Holt Estates Limited

Other letting and operating of own or leased real estate · Plaitford

ActiveUnited KingdomIncorporated 1997Private Limited Company

Financial position

Accounts to 2026-03-31 · GBP · Company accounts

Net assets

£1,290,833

Cash

£3,392

Turnover

—

Profit / loss

—

Current assets

£3,392

Creditors < 1 year

—

Equity

—

Average employees

Balance-sheet trend

GBP · company

Financial statements

Selected figures from the best-ranked available filing for each period. Missing values remain unknown.

14 periods

Reported figures	2026-03-3112 months · Company	2025-03-3112 months · Company	2024-03-3112 months · Company	2023-03-3112 months	2022-03-3112 months	2021-03-3112 months	2020-03-3112 months	2019-03-3112 months	2018-03-3112 months	2017-03-3112 months	2016-03-3112 months	2015-03-31	2014-03-31	2013-03-31
Balance sheet
Net assets	£1,290,833	£1,283,370	£1,284,469	£1,297,293	£1,065,096	£1,051,030	£1,086,461	£1,099,825	£1,108,387	£1,057,922	£966,856	£891,250	£889,030	£897,048
Equity	—	—	—	—	—	£1,051,030	£1,086,461	£1,099,825	£1,108,387	£1,057,922	£966,856	£891,250	£889,030	£897,048
Assets
Fixed assets	£1,610,000	£1,610,000	£1,610,000	£1,610,000	—	—	—	£1,370,349	£1,370,697	£1,370,183	£1,276,660	—	—	—
Property, plant & equipment	—	—	—	—	—	—	—	£349	£697	£183	£1,276,660	£980,000	£980,000	£980,000
Current assets	£3,392	£5,097	£20,285	£20,685	£27,606	£35,521	£28,013	£22,225	£21,515	£20,561	£25,019	£14,955	£459	—
Cash at bank	£3,392	£12,097	£20,092	£20,517	£26,996	£35,317	£27,728	£20,695	£19,952	£18,600	£23,526	£13,835	£0	—
Debtors	£0	−£7,000	£193	£168	£610	£204	£285	£1,530	£1,563	£1,961	£1,493	£1,120	£459	£1,421
Liabilities
Creditors	£145,550	£151,945	£163,261	£148,064	—	—	—	—	—	—	—	—	—	—
Creditors within one year	—	—	—	—	£142,790	£164,771	£131,622	—	—	—	—	£71,472	£54,372	£43,534
Creditors after one year	—	—	—	—	£16,540	£16,540	£6,750	—	—	—	—	£32,233	£37,057	£40,839
Provisions	—	—	—	—	—	—	—	£173,239	£173,298	£230,580	£212,776	—	—	—
Net current assets	−£142,158	−£146,848	−£142,976	−£127,379	−£115,184	−£129,250	−£103,609	−£85,288	−£71,846	−£59,193	−£69,608	−£56,517	−£53,913	−£42,113
Assets less current liabilities	£1,467,842	£1,463,152	£1,467,024	£1,482,621	£1,254,816	£1,240,750	£1,266,391	£1,285,061	£1,298,851	£1,310,990	£1,207,052	£923,483	£926,087	£937,887
People & pay
Average employees	1	1	1	1	1	1	1	1	1	1	1	—	—	—
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