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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 2
  • 1
    Holtby, Abigail Kathleen
    Born in October 1984
    Individual (1 offspring)
    Officer
    icon of calendar 2017-01-20 ~ now
    OF - Director → CIF 0
    Mrs Abigail Kathleen Holtby
    Born in October 1984
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2017-01-20 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Holtby, John Norman
    Born in March 1982
    Individual (2 offsprings)
    Officer
    icon of calendar 2017-01-20 ~ now
    OF - Director → CIF 0
    Mr John Norman Holtby
    Born in March 1982
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2017-01-20 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

J HOLTBY LIMITED

Standard Industrial Classification
68100 - Buying And Selling Of Own Real Estate
68209 - Other Letting And Operating Of Own Or Leased Real Estate
Brief company account
Property, Plant & Equipment
483,993 GBP2025-01-31
496,717 GBP2024-01-31
Debtors
8,327 GBP2025-01-31
4,003 GBP2024-01-31
Cash at bank and in hand
12,411 GBP2025-01-31
36,032 GBP2024-01-31
Current Assets
20,738 GBP2025-01-31
40,035 GBP2024-01-31
Creditors
Amounts falling due within one year
132,450 GBP2025-01-31
153,305 GBP2024-01-31
Net Current Assets/Liabilities
111,712 GBP2025-01-31
113,270 GBP2024-01-31
Total Assets Less Current Liabilities
372,281 GBP2025-01-31
383,447 GBP2024-01-31
Creditors
Amounts falling due after one year
364,972 GBP2025-01-31
358,892 GBP2024-01-31
Net Assets/Liabilities
6,348 GBP2025-01-31
21,176 GBP2024-01-31
Equity
Called up share capital
100 GBP2025-01-31
100 GBP2024-01-31
Revaluation reserve
2,492 GBP2025-01-31
14,359 GBP2024-01-31
Retained earnings (accumulated losses)
3,756 GBP2025-01-31
6,717 GBP2024-01-31
Equity
6,348 GBP2025-01-31
21,176 GBP2024-01-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
25.002024-02-01 ~ 2025-01-31
Office equipment
25.002024-02-01 ~ 2025-01-31
Average Number of Employees
22024-02-01 ~ 2025-01-31
22023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
481,422 GBP2025-01-31
493,289 GBP2024-01-31
Motor vehicles
12,240 GBP2025-01-31
12,240 GBP2024-01-31
Office equipment
1,458 GBP2025-01-31
1,458 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
495,120 GBP2025-01-31
506,987 GBP2024-01-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
-11,867 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
10,061 GBP2025-01-31
9,335 GBP2024-01-31
Office equipment
1,066 GBP2025-01-31
935 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,127 GBP2025-01-31
10,270 GBP2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
726 GBP2024-02-01 ~ 2025-01-31
Office equipment
131 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
857 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
481,422 GBP2025-01-31
493,289 GBP2024-01-31
Motor vehicles
2,179 GBP2025-01-31
2,905 GBP2024-01-31
Office equipment
392 GBP2025-01-31
523 GBP2024-01-31
Other Debtors
8,327 GBP2025-01-31
4,003 GBP2024-01-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,944 GBP2025-01-31
1,799 GBP2024-01-31
Loans received from directors
130,506 GBP2025-01-31
151,506 GBP2024-01-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
364,972 GBP2025-01-31
358,892 GBP2024-01-31
  • J HOLTBY LIMITED
    Info
    Registered number 10575431
    icon of address2 Highcroft, Cherry Burton, Beverley, East Yorkshire HU17 7SG
    PRIVATE LIMITED COMPANY incorporated on 2017-01-20 (9 years). The company status is Active.
    The last date of confirmation statement was made at 2025-01-19
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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