Property, Plant & Equipment
4,230 GBP2025-06-30
5,598 GBP2024-06-30
Debtors
31,822 GBP2025-06-30
451,695 GBP2024-06-30
Cash at bank and in hand
390,497 GBP2025-06-30
1,863,162 GBP2024-06-30
Current Assets
422,319 GBP2025-06-30
2,314,857 GBP2024-06-30
Creditors
Current, Amounts falling due within one year
-112,600 GBP2025-06-30
-1,855,253 GBP2024-06-30
Net Current Assets/Liabilities
309,719 GBP2025-06-30
459,604 GBP2024-06-30
Total Assets Less Current Liabilities
313,949 GBP2025-06-30
465,202 GBP2024-06-30
Equity
Called up share capital
99 GBP2025-06-30
99 GBP2024-06-30
Retained earnings (accumulated losses)
313,850 GBP2025-06-30
465,103 GBP2024-06-30
Equity
313,949 GBP2025-06-30
465,202 GBP2024-06-30
Average Number of Employees
22024-07-01 ~ 2025-06-30
22023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Computers
14,264 GBP2025-06-30
13,372 GBP2024-06-30
Property, Plant & Equipment - Other Disposals
Computers
-400 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
10,034 GBP2025-06-30
7,774 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
2,304 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
-44 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Computers
4,230 GBP2025-06-30
5,598 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
2,596 GBP2025-06-30
430,249 GBP2024-06-30
Amount of corporation tax that is recoverable
Current
5,828 GBP2025-06-30
0 GBP2024-06-30
Other Debtors
Current, Amounts falling due within one year
23,398 GBP2025-06-30
21,446 GBP2024-06-30
Debtors
Current, Amounts falling due within one year
31,822 GBP2025-06-30
451,695 GBP2024-06-30
Trade Creditors/Trade Payables
Current
231 GBP2025-06-30
353,875 GBP2024-06-30
Corporation Tax Payable
Current
6,727 GBP2025-06-30
200,795 GBP2024-06-30
Other Taxation & Social Security Payable
Current
11,131 GBP2025-06-30
312,930 GBP2024-06-30
Other Creditors
Current
94,511 GBP2025-06-30
987,653 GBP2024-06-30
Creditors
Current
112,600 GBP2025-06-30
1,855,253 GBP2024-06-30
HOLT PROPERTY LIMITED
InfoHOWPER 659 LIMITED - 2008-05-29
Registered number 06544527Jackson's Farmhouse 25, Charlecote, Warwick, Warwickshire CV35 9EW
PRIVATE LIMITED COMPANY incorporated on 2008-03-26 (18 years 2 months). The status of the company number is Active.
The last date of confirmation statement was made at 2026-03-23
CIF 0HOLT PROPERTY LIMITED
SRegistered number 06544527
16, Warwick Row, Coventry, West Midlands, United Kingdom, CV1 1EJ
Limited Company in England
CIF 1 HOLT PROPERTY LIMITED
SRegistered number 06544527
Jackson's Farmhouse, 25, Charlecote, Warwick, Warwickshire, England, CV35 9EW
Limited Company in Companies House, England
CIF 2