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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 5
  • 1
    Holt, Peter John
    Born in April 1950
    Individual (5 offsprings)
    Officer
    icon of calendar 2016-12-23 ~ now
    OF - Director → CIF 0
    Mr Peter John Holt
    Born in April 1950
    Individual (5 offsprings)
    Person with significant control
    icon of calendar 2016-12-23 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Twiss, Edward Robert
    Born in March 1991
    Individual (1 offspring)
    Officer
    icon of calendar 2025-06-11 ~ now
    OF - Director → CIF 0
  • 3
    Jenkinson, Edward James Guy
    Born in July 1988
    Individual (1 offspring)
    Officer
    icon of calendar 2025-07-08 ~ now
    OF - Director → CIF 0
  • 4
    Holt, Nicholas Peter
    Born in February 1978
    Individual (4 offsprings)
    Officer
    icon of calendar 2016-08-27 ~ now
    OF - Director → CIF 0
    Mr Nicholas Peter Holt
    Born in February 1978
    Individual (4 offsprings)
    Person with significant control
    icon of calendar 2016-08-27 ~ now
    PE - Has significant influence or control → CIF 0
  • 5
    icon of addressC/o Ldp Luckmans, 1110 Elliott Court, Herald Avenue, Coventry Business Park, Coventry, West Midlands, United Kingdom
    Active Corporate (1 parent, 1 offspring)
    Person with significant control
    icon of calendar 2025-03-28 ~ now
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
Ceased 4
  • 1
    Pemberton, Lee
    Chartered Surveyor born in September 1989
    Individual
    Officer
    icon of calendar 2024-04-03 ~ 2025-03-16
    OF - Director → CIF 0
  • 2
    Gillitt, Rupert Barry
    Surveyor born in February 1963
    Individual (1 offspring)
    Officer
    icon of calendar 2016-12-23 ~ 2022-05-20
    OF - Director → CIF 0
  • 3
    Moore, Jonathan James Kenneth
    Chartered Surveyor born in February 1979
    Individual (1 offspring)
    Officer
    icon of calendar 2018-02-19 ~ 2020-02-06
    OF - Director → CIF 0
    Mr Jonathan James Kenneth Moore
    Born in February 1979
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2018-02-19 ~ 2020-02-06
    PE - Has significant influence or control → CIF 0
  • 4
    Allen, David Browning
    Chartered Surveyor born in April 1953
    Individual (3 offsprings)
    Officer
    icon of calendar 2018-02-19 ~ 2025-03-28
    OF - Director → CIF 0
    Mr David Browning Allen
    Born in April 1953
    Individual (3 offsprings)
    Person with significant control
    icon of calendar 2018-02-19 ~ 2025-03-28
    PE - Has significant influence or control → CIF 0
parent relation
Company in focus

HOLT COMMERCIAL LIMITED

Standard Industrial Classification
82990 - Other Business Support Service Activities N.e.c.
Brief company account
Par Value of Share
Class 3 ordinary share
02023-04-01 ~ 2024-03-31
Intangible Assets
265,530 GBP2024-03-31
318,636 GBP2023-03-31
Property, Plant & Equipment
4,908 GBP2024-03-31
9,313 GBP2023-03-31
Fixed Assets - Investments
50 GBP2024-03-31
50 GBP2023-03-31
Fixed Assets
270,488 GBP2024-03-31
327,999 GBP2023-03-31
Total Inventories
78,736 GBP2024-03-31
65,210 GBP2023-03-31
Debtors
349,661 GBP2024-03-31
308,565 GBP2023-03-31
Cash at bank and in hand
75,798 GBP2024-03-31
184,455 GBP2023-03-31
Current Assets
504,195 GBP2024-03-31
558,230 GBP2023-03-31
Creditors
Current
195,082 GBP2024-03-31
201,758 GBP2023-03-31
Net Current Assets/Liabilities
309,113 GBP2024-03-31
356,472 GBP2023-03-31
Total Assets Less Current Liabilities
579,601 GBP2024-03-31
684,471 GBP2023-03-31
Net Assets/Liabilities
506,142 GBP2024-03-31
601,691 GBP2023-03-31
Equity
Called up share capital
5,815 GBP2024-03-31
5,815 GBP2023-03-31
Share premium
227,565 GBP2024-03-31
227,565 GBP2023-03-31
Capital redemption reserve
2,056 GBP2024-03-31
2,056 GBP2023-03-31
Retained earnings (accumulated losses)
270,706 GBP2024-03-31
366,255 GBP2023-03-31
Equity
506,142 GBP2024-03-31
601,691 GBP2023-03-31
Average Number of Employees
82023-04-01 ~ 2024-03-31
82022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
531,060 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
265,530 GBP2024-03-31
212,424 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
53,106 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
265,530 GBP2024-03-31
318,636 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,292 GBP2024-03-31
7,292 GBP2023-03-31
Furniture and fittings
352 GBP2024-03-31
352 GBP2023-03-31
Computers
20,168 GBP2024-03-31
18,914 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
27,812 GBP2024-03-31
26,558 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,913 GBP2024-03-31
3,317 GBP2023-03-31
Furniture and fittings
268 GBP2024-03-31
240 GBP2023-03-31
Computers
18,723 GBP2024-03-31
13,688 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,904 GBP2024-03-31
17,245 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
596 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
28 GBP2023-04-01 ~ 2024-03-31
Computers
5,035 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,659 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
3,379 GBP2024-03-31
3,975 GBP2023-03-31
Furniture and fittings
84 GBP2024-03-31
112 GBP2023-03-31
Computers
1,445 GBP2024-03-31
5,226 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
154,144 GBP2024-03-31
123,974 GBP2023-03-31
Other Debtors
Current
36,000 GBP2024-03-31
Amount of corporation tax that is recoverable
Current
28,378 GBP2024-03-31
26,325 GBP2023-03-31
Prepayments
Current
52,757 GBP2024-03-31
65,897 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
349,661 GBP2024-03-31
Amounts falling due within one year, Current
308,565 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-03-31
10,000 GBP2023-03-31
Trade Creditors/Trade Payables
Current
58,226 GBP2024-03-31
22,433 GBP2023-03-31
Amounts owed to group undertakings
Current
6,948 GBP2024-03-31
6,947 GBP2023-03-31
Corporation Tax Payable
Current
90,324 GBP2023-03-31
Other Taxation & Social Security Payable
Current
12,895 GBP2024-03-31
9,334 GBP2023-03-31
Other Creditors
Current
3,185 GBP2024-03-31
2,771 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
43,752 GBP2024-03-31
12,692 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current, Between one and two years
10,000 GBP2024-03-31
Between one and two years, Non-current
10,000 GBP2023-03-31
Between two and five year, Non-current
11,667 GBP2023-03-31
Bank Borrowings
Secured
22,346 GBP2024-03-31
31,667 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
606,480 shares2024-03-31
Related profiles found in government register
  • HOLT COMMERCIAL LIMITED
    Info
    Registered number 10349113
    icon of address16 Warwick Row, Coventry, West Midlands CV1 1EJ
    PRIVATE LIMITED COMPANY incorporated on 2016-08-27 (9 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-19
    CIF 0
  • HOLT COMMERCIAL LIMITED
    S
    Registered number 10349113
    icon of address16, Warwick Row, Coventry, United Kingdom, CV1 1EJ
    Private Limited Company in Register Of Companies In England And Wales, England
    CIF 1
  • HOLT COMMERCIAL LIMITED
    S
    Registered number 10349113
    icon of address16, Warwick Row, Coventry, West Midlands, England, CV1 1EJ
    Limited Company in Companies House, England
    CIF 2
    Private Limited Company in Register Of Companies In England And Wales, England And Wales
    CIF 3
(more)
child relation
Offspring entities and appointments
Active 3
  • 1
    D&P HOLT LIMITED - 2019-06-28
    icon of addressJackson's Farmhouse 25, Charlecote, Warwick, Warwickshire, England
    Active Corporate (5 parents)
    Equity (Company account)
    100 GBP2025-03-31
    Person with significant control
    icon of calendar 2017-01-20 ~ now
    CIF 2 - Ownership of shares – More than 25% but not more than 50% → OE
  • 2
    icon of address16 Warwick Row, Coventry
    Active Corporate (3 parents)
    Equity (Company account)
    -1,612 GBP2024-03-31
    Person with significant control
    icon of calendar 2016-12-23 ~ now
    CIF 3 - Ownership of voting rights - 75% or more → OE
    CIF 3 - Ownership of shares – 75% or more → OE
  • 3
    SHORTLAND HORNE COMMERCIAL AND PROFESSIONAL LIMITED - 2011-07-25
    icon of address16 Warwick Row, Coventry, West Midlands, England
    Dissolved Corporate (2 parents)
    Equity (Company account)
    77,385 GBP2022-03-31
    Person with significant control
    icon of calendar 2018-02-19 ~ dissolved
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Right to appoint or remove directors → OE
    CIF 1 - Ownership of shares – 75% or more → OE
Ceased 1
  • D&P HOLT LIMITED - 2019-06-28
    icon of addressJackson's Farmhouse 25, Charlecote, Warwick, Warwickshire, England
    Active Corporate (5 parents)
    Equity (Company account)
    100 GBP2025-03-31
    Person with significant control
    icon of calendar 2017-01-20 ~ 2017-01-20
    CIF 4 - Ownership of shares – More than 25% but not more than 50% as a member of a firm → OE
    CIF 4 - Ownership of voting rights - More than 25% but not more than 50% as a member of a firm → OE

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Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.