Filing status
- Accounts due
- 31 March 2027
- Last accounts
- 30 June 2025
- Conf. stmt due
- 11 April 2027
- Last conf. stmt
- 28 March 2026
Holtec (U.K.) Limited
- Incorporated
- 9 May 1989 (37 years)
- Industry
- Combined office administrative service activities (82110)
- Directors
- Valerie Margaret Godwin
- Owned by
- Valerie Margaret GodwinDavid Charles Godwin
- Accounts type
- Total exemption full
- Region
- South West
- Address
- 21Park Homer DriveWimborneDorset.BH21 2SR
Officers 3 active
Officer details are public data from the Companies House register.
Godwin, Valerie Margaret
Director · Appointed 11 March 2016
British
Born May 1946 (80)
Secretary · Appointed 15 April 2003
British
Director
British
Born June 1953 (73)
Officer history (1 former)
11 March 2016
Appointed Godwin, Valerie Margaret as Director
15 April 2003
15 April 2003
Resigned Godwin, Roy Charles as Secretary
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Valerie Margaret Godwin
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
Right to appoint and remove directors
British
Born May 1946 (80)
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
Right to appoint and remove directors
British
Born June 1953 (73)
Financials
Balance sheet as at 30 June 2025 · total exemption full accounts
- Net Assets
- £278,803
- Cash
- £46,392
- Employees
- 2
- Debt Ratio
- 46%
- Current Ratio
- 0.6x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2019 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £450,000 | £450,000 | £450,000 | £450,854 | £450,166 | |
| Current Assets | £64,269 | £45,554 | £41,786 | £29,928 | £62,806 | |
| Debtors | £17,877 | £10,736 | £15,774 | £21,008 | £30,909 | |
| Cash | £46,392 | £34,818 | £26,012 | £8,920 | £31,897 | |
| Creditors (< 1 year) | £113,542 | £107,342 | £72,025 | £98,033 | £60,392 | £61,398 |
| Creditors (> 1 year) | £83,000 | £83,000 | £83,000 | |||
| Net Current Assets | (£49,273) | (£61,788) | (£56,247) | (£30,464) | £1,408 | |
| Net Assets | £278,803 | £266,288 | £354,829 | £381,466 | £414,660 | |
| Shareholder Funds | £278,803 | £266,288 | £354,829 | £381,466 | £414,660 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 30 March 2026 | Confirmation statement with no updates | 28 March 2026 | ||
| 23 January 2026 | Total exemption full accounts | 30 June 2025 | ||
| 28 March 2025 | Confirmation statement with updates | 28 March 2025 | ||
| 6 March 2025 | Change of share class name or designation | |||
| 6 March 2025 | Change of share class name or designation |
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