Filing status
- Accounts due
- 30 September 2027
- Last accounts
- 31 December 2025
- Conf. stmt due
- 17 February 2027
- Last conf. stmt
- 3 February 2026
A. Holt & Sons Limited
- Incorporated
- 25 June 1921 (105 years)
- Industry
- Wholesale of textiles (46410)
- Directors
- Anna Victoria CurrySimon Philip Mark Holt
- Owned by
- Simon Philip Mark Holt
- Accounts type
- Total exemption full
- Region
- Greater London
- Address
- 115 Whitecross StreetLondonEC1Y 8JQ
Officers 3 active
Officer details are public data from the Companies House register.
Holt, Matilda
Secretary · Appointed 10 December 2015
Curry, Anna Victoria
Director · Appointed 1 May 2015
British
Born March 1967 (59)
Holt, Simon Philip Mark
Director · Appointed 5 April 1995
British
Born December 1966 (59)
Officer history (7 former)
10 December 2015
10 December 2015
Appointed Holt, Matilda as Secretary
1 May 2015
Appointed Curry, Anna Victoria as Director
1 January 2005
31 December 2004
Resigned Holt, Graeme David Mark as Secretary
29 November 2001
Resigned Holt, Brian Philip as Director
14 September 2000
Resigned Holt, Jacqueline Delia as Director
21 June 1995
Resigned Smolka, Thomas Gordon as Director
18 April 1995
Appointed Holt, Graeme David Mark as Secretary
18 April 1995
Resigned Holt, Brian Philip as Secretary
10 April 1995
Appointed Holt, Brian Philip as Director
5 April 1995
Appointed Holt, Simon Philip Mark as Director
5 April 1995
Resigned Holt, Brian Philip as Director
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Simon Philip Mark Holt
Individual · Notified 6 April 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
British
Born December 1966 (59)
Financials
Figures from 2024 accounts. Newer accounts, made up to 31 December 2025, are filed but not read yet. See them on Companies House
- Net Assets
- £1,382,889
- Cash
- £567,012
- Employees
- 13
- Debt Ratio
- 24%
- Current Ratio
- 4.2x
Trend
Net Assets
Balance sheet detail
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £156,747 | £198,485 | £244,099 | £272,652 | £309,904 | £416,664 |
| Current Assets | £1,672,773 | £1,476,784 | £2,253,700 | £2,081,313 | £1,360,894 | £1,625,593 |
| Debtors | £621,604 | £246,947 | £228,461 | £491,295 | £519,114 | £488,226 |
| Cash | £567,012 | £1,116,876 | £1,293,806 | £883,490 | £509,436 | £629,334 |
| Creditors (< 1 year) | £396,471 | £328,502 | £1,004,017 | £994,224 | £335,505 | £665,679 |
| Creditors (> 1 year) | £50,160 | £41,040 | £45,600 | |||
| Net Current Assets | £1,276,302 | £1,148,282 | £1,249,683 | |||
| Net Assets | £1,382,889 | £1,305,727 | £1,448,182 | £1,309,581 | £1,280,573 | £1,317,298 |
| Shareholder Funds | £1,382,889 | £1,305,727 | £1,448,182 | £1,309,581 | £1,280,573 | £1,317,298 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 7 September 2026 | Total exemption full accounts | 31 December 2025 | ||
| 24 February 2026 | Confirmation statement with no updates | 3 February 2026 | ||
| 4 September 2025 | Total exemption full accounts | 31 December 2024 | ||
| 6 March 2025 | Confirmation statement with no updates | 3 February 2025 | ||
| 17 September 2024 | Total exemption full accounts | 31 December 2023 |
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