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Phil Holt & Son Limited

Phil Holt & Son Limited is an active company incorporated on 28 October 2016 with the registered office located in Harpenden, Hertfordshire. Phil Holt & Son Limited was registered 9 years ago.
Status
Active
Active since incorporation
Company No
10451491
Private limited company
Age
9 years
Incorporated 28 October 2016
Size
Micro
Turnover is under £1M
Balance sheet is under £500,000
Under 10 employees
Confirmation
Due Soon
Dated 27 October 2024 (1 year ago)
Next confirmation dated 27 October 2025
Due by 10 November 2025 (7 days remaining)
Last change occurred 7 years ago
Accounts
Submitted
For period 1 Jan31 Dec 2023 (12 months)
Accounts type is Total Exemption Full
Next accounts for period 30 December 2024
Due by 30 December 2025 (1 month remaining)
Address
Vaughan Chambers
Vaughan Road
Harpenden
Hertfordshire
AL5 4EE
England
Address changed on 23 Dec 2022 (2 years 10 months ago)
Previous address was 5 Waterside Station Road Harpenden Hertfordshire AL5 4US England
Telephone
Unreported
Email
Unreported
People
Officers
2
Shareholders
2
Controllers (PSC)
2
Director • PSC • Agriculture And Forestry • British • Lives in UK • Born in Dec 1960
Director • PSC • Agriculture And Forestry • British • Lives in England • Born in Jul 1981
Shareholders, PSCs & Group Structure
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Mutual Companies
Midnight Sky Events Ltd
Mr Kevin Holt is a mutual person.
Active
Financials
Net Assets, Total Assets & Total Liabilities (2017–2023)
Period Ended
31 Dec 2023
For period 31 Dec31 Dec 2023
Traded for 12 months
Cash in Bank
£10.78K
Increased by £1.4K (+15%)
Turnover
Unreported
Same as previous period
Employees
3
Same as previous period
Total Assets
£1.35M
Increased by £46.92K (+4%)
Total Liabilities
-£1.48M
Increased by £234.41K (+19%)
Net Assets
-£128.2K
Decreased by £187.49K (-316%)
Debt Ratio (%)
109%
Increased by 14% (+15%)
Latest Activity
Full Accounts Submitted
10 Months Ago on 20 Dec 2024
Confirmation Submitted
1 Year Ago on 1 Nov 2024
Accounting Period Shortened
1 Year 1 Month Ago on 30 Sep 2024
Confirmation Submitted
2 Years Ago on 2 Nov 2023
Full Accounts Submitted
2 Years 1 Month Ago on 29 Sep 2023
Registered Address Changed
2 Years 10 Months Ago on 23 Dec 2022
Confirmation Submitted
3 Years Ago on 27 Oct 2022
Full Accounts Submitted
3 Years Ago on 28 Sep 2022
Confirmation Submitted
4 Years Ago on 27 Oct 2021
Full Accounts Submitted
4 Years Ago on 15 Jun 2021
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Documents
Total exemption full accounts made up to 31 December 2023
Submitted on 20 Dec 2024
Confirmation statement made on 27 October 2024 with no updates
Submitted on 1 Nov 2024
Previous accounting period shortened from 31 December 2023 to 30 December 2023
Submitted on 30 Sep 2024
Confirmation statement made on 27 October 2023 with no updates
Submitted on 2 Nov 2023
Total exemption full accounts made up to 31 December 2022
Submitted on 29 Sep 2023
Registered office address changed from 5 Waterside Station Road Harpenden Hertfordshire AL5 4US England to Vaughan Chambers Vaughan Road Harpenden Hertfordshire AL5 4EE on 23 December 2022
Submitted on 23 Dec 2022
Confirmation statement made on 27 October 2022 with no updates
Submitted on 27 Oct 2022
Total exemption full accounts made up to 31 December 2021
Submitted on 28 Sep 2022
Confirmation statement made on 27 October 2021 with no updates
Submitted on 27 Oct 2021
Total exemption full accounts made up to 31 December 2020
Submitted on 15 Jun 2021
Repayment History
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