H.j.holt,Limited
Buying and selling of own real estate · Eastleigh
ActiveUnited KingdomIncorporated 1920Private Limited Company
Financial position
Accounts to 2025-06-30 · GBP · company scope
Net assets
£3,592,047
Cash
£278,042
Turnover
—
Profit / loss
—
Current assets
£944,755
Creditors < 1 year
—
Equity
£3,592,047
Average employees
2
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-06-30GBP · company | 2024-06-30GBP · company | 2023-06-30GBP · company | 2022-06-30GBP · unknown | 2021-06-30GBP · unknown | 2020-06-30GBP · unknown | 2019-06-30GBP · unknown | 2018-06-30GBP · unknown | 2017-06-30GBP · unknown | 2016-06-30GBP · unknown | 2015-06-30GBP · unknown | 2014-06-30GBP · unknown | 2013-06-30GBP · unknown | 2010-06-30GBP · unknown | 2009-06-30GBP · unknown | 2008-06-30GBP · unknown |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | ||||||||||||||||
| Net assets | £3,592,047 | £3,873,189 | £3,941,784 | £3,979,384 | £3,900,249 | £3,545,342 | £3,545,661 | £3,525,621 | £3,642,164 | £3,441,209 | £3,912,245 | £3,230,254 | £3,172,153 | £2,543,306 | £2,466,898 | £2,675,641 |
| Equity | £3,592,047 | £3,873,189 | £3,941,784 | £3,979,384 | £3,900,249 | £3,545,342 | £3,545,661 | £3,525,621 | £3,642,164 | £3,441,209 | £3,912,245 | £3,230,254 | £3,172,153 | £2,543,306 | £2,466,898 | £2,675,641 |
| Assets | ||||||||||||||||
| Fixed assets | £4,879,554 | £5,565,618 | £5,566,725 | £5,567,582 | £5,223,854 | £5,204,358 | £4,771,218 | £4,572,312 | £4,451,504 | £4,217,409 | £3,699,014 | £2,920,000 | £2,505,000 | £1,963,000 | £2,040,000 | £2,270,000 |
| Property, plant & equipment | £14,554 | £618 | £1,725 | £2,582 | £23,854 | £4,358 | £1,218 | £2,312 | £6,504 | £4,409 | £4,014 | £2,920,000 | £2,505,000 | £1,963,000 | £2,040,000 | £2,270,000 |
| Current assets | £944,755 | £989,663 | £1,027,048 | £1,104,303 | £1,187,355 | £812,169 | £1,210,355 | £810,188 | £674,986 | £704,672 | £734,370 | £332,819 | £694,937 | £619,425 | £436,180 | £425,119 |
| Cash at bank | £278,042 | £273,178 | £340,341 | £439,342 | £203,984 | £165,328 | £564,701 | £79,150 | £28,635 | £184,356 | £91,581 | £4,167 | £54,542 | £153,502 | £65,322 | £110,197 |
| Debtors | £666,713 | £716,485 | £686,707 | £664,961 | £983,371 | £646,841 | £645,654 | £731,038 | £646,351 | £520,316 | £642,789 | £328,652 | £640,395 | £465,923 | £370,858 | £314,922 |
| Liabilities | ||||||||||||||||
| Creditors within one year | — | — | — | — | — | — | — | — | — | — | £44,992 | £22,565 | £27,784 | — | — | — |
| Creditors after one year | — | — | — | — | — | — | — | — | — | — | £476,147 | — | — | — | — | — |
| Provisions | £610,846 | £743,852 | £744,166 | £530,628 | £501,504 | £499,000 | £479,000 | £442,000 | £447,000 | £436,000 | — | — | — | — | — | — |
| Net current assets | £788,071 | £520,938 | £593,523 | £735,320 | £904,723 | £750,149 | £1,145,681 | £766,157 | £493,381 | £536,241 | £689,378 | £310,254 | £667,153 | £580,306 | £426,898 | £405,641 |
| Assets less current liabilities | £5,667,625 | £6,086,556 | £6,160,248 | £6,302,902 | £6,128,577 | £5,954,507 | £5,916,899 | £5,338,469 | £4,944,885 | £4,753,650 | £4,388,392 | £3,230,254 | — | £2,543,306 | £2,466,898 | £2,675,641 |
| People | ||||||||||||||||
| Average employees | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | — | — | — | — | — | — |
| Source evidence | View filing | View filing | View filing | View filing | View filing | 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
18 outstanding chargesFixed · created 2023-04-28
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OutstandingFixed · created 2023-04-28
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OutstandingFixed · created 2023-04-28
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OutstandingFixed · created 2023-04-28
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OutstandingFixed · created 2023-04-28
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OutstandingFixed · created 2023-04-28
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OutstandingFixed · created 2023-04-28
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OutstandingFixed · created 2023-04-28
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OutstandingProperty · created 2022-05-10
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OutstandingFixed · created 2022-05-06
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OutstandingProperty · created 2021-09-03
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OutstandingFloating · created 2015-11-20
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OutstandingFloating · created 2005-02-02
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OutstandingFloating · created 2005-02-02
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OutstandingShow 22 satisfied / released
Floating · created 2021-11-19 · satisfied 2023-05-05
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SatisfiedAll Assets · created 2018-10-18 · satisfied 2023-05-05
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SatisfiedFixed · created 2017-10-16 · satisfied 2023-05-05
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SatisfiedFixed · created 2017-10-16 · satisfied 2023-05-05
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SatisfiedProperty · created 2017-08-01 · satisfied 2023-05-09
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SatisfiedAll Assets · created 2013-09-16 · satisfied 2023-05-05
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SatisfiedAll Assets · created 2013-09-16 · satisfied 2023-05-05
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SatisfiedFloating · created 2005-02-02 · satisfied 2023-05-05
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SatisfiedFloating · created 2005-02-02 · satisfied 2023-03-21
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SatisfiedFloating · created 2005-02-02 · satisfied 2021-12-01
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SatisfiedFloating · created 2005-02-02 · satisfied 2020-09-14
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SatisfiedFloating · created 2005-02-02 · satisfied 2023-05-05
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SatisfiedFloating · created 2005-02-02 · satisfied 2023-05-05
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SatisfiedFloating · created 2005-02-02 · satisfied 2023-05-05
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SatisfiedFloating · created 2005-02-02 · satisfied 2023-05-05
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SatisfiedFloating · created 2005-02-02 · satisfied 2023-05-05
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SatisfiedFloating · created 2005-02-02 · satisfied 2023-05-05
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SatisfiedFloating · created 2005-02-02 · satisfied 2023-05-05
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SatisfiedFloating · created 2005-02-02 · satisfied 2023-05-05
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SatisfiedFloating · created 2005-02-02 · satisfied 2020-11-28
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SatisfiedProperty · created 1927-12-19 · satisfied 2004-11-26
AMT OWING AT 1 NOV 1929 £700
SatisfiedProperty · created 1924-06-24 · satisfied 1938-08-08
£2400
Satisfied