The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.
Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.
Parent entities and officers
Active
3
- 1
Holt, Jonathan
Chartered Surveyor born in April 1982Individual (5 offsprings)Officer
2012-10-31 ~ nowOF - director → CIF 0 - 2
Holt, Katie Elizabeth
Director born in January 1985Individual (2 offsprings)Officer 2022-11-01 ~ nowOF - director → CIF 0 - 3
Towngate House, 2-8 Parkstone Road, Poole, Dorset, United KingdomCorporate (2 parents, 2 offsprings)Equity (Company account)192,817 GBP2023-12-31Person with significant control 2020-10-30 ~ nowPE - Ownership of shares – 75% or more → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0PE - Right to appoint or remove directors → CIF 0
Ceased
2
- 1
Mr Jonathan Holt
Born in April 1982Individual (5 offsprings)Person with significant control 2016-04-06 ~ 2020-10-30PE - Ownership of shares – More than 50% but less than 75% → CIF 0PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0 - 2
Katie Elizabeth Holt
Born in January 1985Individual (2 offsprings)Person with significant control 2020-07-16 ~ 2020-10-30PE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
Company in focus
JON HOLT ASSOCIATES LIMITED
Standard Industrial Classification
71111 - Architectural Activities
Brief company account
Property, Plant & Equipment
10,747 GBP2023-12-31
50,637 GBP2022-12-31
Debtors
Current
126,147 GBP2023-12-31
123,825 GBP2022-12-31
Cash at bank and in hand
72,213 GBP2023-12-31
80,367 GBP2022-12-31
Net Assets/Liabilities
16,253 GBP2023-12-31
11,020 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
16,153 GBP2023-12-31
10,920 GBP2022-12-31
Equity
16,253 GBP2023-12-31
11,020 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
252023-01-01 ~ 2023-12-31
Average Number of Employees
42023-01-01 ~ 2023-12-31
32022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
8,245 GBP2023-12-31
8,245 GBP2022-12-31
Plant and equipment
1,387 GBP2023-12-31
1,387 GBP2022-12-31
Vehicles
0 GBP2023-12-31
44,417 GBP2022-12-31
Office equipment
19,493 GBP2023-12-31
19,017 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
29,125 GBP2023-12-31
73,066 GBP2022-12-31
Property, Plant & Equipment - Disposals
Land and buildings
0 GBP2023-01-01 ~ 2023-12-31
Plant and equipment
0 GBP2023-01-01 ~ 2023-12-31
Office equipment
0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-44,417 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2023-12-31
0 GBP2022-12-31
Plant and equipment
1,332 GBP2023-12-31
1,314 GBP2022-12-31
Vehicles
0 GBP2023-12-31
8,328 GBP2022-12-31
Office equipment
17,046 GBP2023-12-31
12,787 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,378 GBP2023-12-31
22,429 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-01-01 ~ 2023-12-31
Plant and equipment
18 GBP2023-01-01 ~ 2023-12-31
Vehicles
8,270 GBP2023-01-01 ~ 2023-12-31
Office equipment
4,259 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,547 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
0 GBP2023-01-01 ~ 2023-12-31
Plant and equipment
0 GBP2023-01-01 ~ 2023-12-31
Office equipment
0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-16,598 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
8,245 GBP2023-12-31
8,245 GBP2022-12-31
Plant and equipment
55 GBP2023-12-31
73 GBP2022-12-31
Vehicles
0 GBP2023-12-31
36,089 GBP2022-12-31
Office equipment
2,447 GBP2023-12-31
6,230 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
35,012 GBP2023-12-31
29,227 GBP2022-12-31
Other Debtors
Current
91,135 GBP2023-12-31
90,751 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
5,040 GBP2023-12-31
5,040 GBP2022-12-31
Trade Creditors/Trade Payables
Current
1,710 GBP2023-12-31
0 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Current
0 GBP2023-12-31
7,824 GBP2022-12-31
Other Creditors
Current
72,206 GBP2023-12-31
134,046 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
26,093 GBP2023-12-31
31,493 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Non-current
0 GBP2023-12-31
18,257 GBP2022-12-31
- Registered number 08275382
JON HOLT ASSOCIATES LIMITED
InfoTowngate House, 2-8 Parkstone Road, Poole BH15 2PWPrivate Limited Company incorporated on 2012-10-31 (12 years 7 months). The company status is Active.The last date of confirmation statement was made at 2024-10-31CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 24 April 2025 and
licensed under the Open Government Licence v3.0.