Filing status
- Accounts due
- 30 September 2027
- Last accounts
- 31 December 2025
- Conf. stmt due
- 16 September 2027
- Last conf. stmt
- 2 September 2026
Holtmanor Limited
- Incorporated
- 31 July 1981 (45 years)
- Industry
- Development of building projects (41100)
- Owned by
- Amanda Louise WaltersMichael John Walters
- Accounts type
- Total exemption full
- Region
- East of England
- Address
- 166 Thorpe RoadPeterboroughPE3 6JJ
Charges
- Total
- 1
- Outstanding
- 0
- Part satisfied
- 0
- Satisfied
- 1
Officers 3 active
Officer details are public data from the Companies House register.
Director · Appointed 8 March 2021
British
Born March 1958 (68)
Secretary · Appointed 31 December 1995
British
Director
British
Born September 1957 (69)
Officer history (2 former)
8 March 2021
27 October 2004
31 December 1996
31 December 1995
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
Has significant influence or control
British
Born March 1958 (68)
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
Has significant influence or control
British
Born September 1957 (69)
Financials
Balance sheet as at 31 December 2025 · total exemption full accounts
- Cash
- £13,303
- Current Ratio
- 1.9x
Trend
Shareholder Funds
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £170,000 | £170,000 | |||||
| Current Assets | £14,089 | £11,867 | £13,482 | £20,328 | £15,133 | ||
| Debtors | £786 | £753 | £676 | £1,093 | |||
| Cash | £13,303 | £11,114 | £12,806 | £14,753 | £10,434 | £20,328 | £14,040 |
| Creditors (< 1 year) | £7,243 | £7,073 | £7,015 | £6,367 | £4,215 | £2,786 | £6,415 |
| Net Current Assets | £6,846 | £4,794 | £6,467 | £8,386 | £6,219 | £17,542 | £8,718 |
| Net Assets | £187,542 | £178,718 | |||||
| Shareholder Funds | £176,846 | £174,794 | £176,467 | £178,386 | £176,219 | £187,542 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 16 September 2026 | Confirmation statement with no updates | 2 September 2026 | ||
| 2 March 2026 | Total exemption full accounts | 31 December 2025 | ||
| 3 September 2025 | Confirmation statement with no updates | 2 September 2025 | ||
| 15 July 2025 | Total exemption full accounts | 31 December 2024 | ||
| 2 September 2024 | Confirmation statement with no updates | 2 September 2024 |
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