Mark Holt & Co Holdings Limited
Accounting and auditing activities · Plymouth
ActiveUnited KingdomIncorporated 2014Private Limited Company
Financial position
Accounts to 2024-09-30 · GBP · company scope
Net assets
£1,673,628
Cash
£1,788
Turnover
—
Profit / loss
—
Current assets
—
Creditors < 1 year
—
Equity
£1,673,628
Average employees
0
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2024-09-30GBP · company | 2024-04-30GBP · company | 2023-04-30GBP · unknown | 2022-04-30GBP · unknown | 2021-04-30GBP · unknown | 2020-04-30GBP · unknown | 2019-04-30GBP · unknown | 2018-04-30GBP · unknown | 2017-04-30GBP · unknown | 2016-04-30GBP · unknown | 2015-04-30GBP · unknown |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||||||
| Net assets | £1,673,628 | £1,744,319 | — | — | — | — | — | — | — | — | — |
| Equity | £1,673,628 | £1,744,319 | £2,106,392 | £2,232,555 | £1,885,320 | £2,073,192 | £813,631 | £800,110 | £800,110 | £800,110 | £2,000,110 |
| Assets | |||||||||||
| Current assets | — | — | £132,953 | £259,116 | £145,049 | £130,014 | £119,980 | — | — | — | — |
| Cash at bank | £1,788 | £3,270 | £8,529 | £22,154 | £15,069 | £34 | £0 | — | — | — | — |
| Debtors | — | — | £124,424 | £236,962 | £129,980 | £129,980 | £119,980 | £0 | — | — | £133,095 |
| Liabilities | |||||||||||
| Creditors within one year | — | — | — | — | — | — | — | — | — | — | £133,095 |
| Net current assets | −£326,502 | −£255,821 | £106,252 | £232,415 | −£114,820 | £73,052 | −£1,186,509 | −£1,200,030 | −£1,200,000 | −£1,200,000 | £0 |
| Assets less current liabilities | £1,673,628 | £1,744,319 | £2,106,392 | £2,232,555 | £1,885,320 | £2,073,192 | £813,631 | £800,110 | £800,110 | £800,110 | £2,000,110 |
| People | |||||||||||
| Average employees | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | — | — | — |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
0 outstanding chargesShow 2 satisfied / released
Floating · created 2025-09-30 · satisfied 2026-08-07
—
SatisfiedAll Assets · created 2024-10-04 · satisfied 2026-05-11
—
Satisfied