Filing status
- Accounts due
- 31 December 2027
- Last accounts
- 31 March 2026
- Conf. stmt due
- 3 July 2027
- Last conf. stmt
- 19 June 2026
Holt Services Limited
- Incorporated
- 19 June 1997 (29 years)
- Industry
- Other passenger land transport (49390)
- Owned by
- Alexander Michael Cole
- Accounts type
- Total exemption full
- Region
- South East
- Address
- Browns MeadowEdburtonHenfieldBN5 9FW
Officers 2 active
Officer details are public data from the Companies House register.
British
Born May 1970 (56)
British
Born May 1966 (60)
Officer history (3 former)
6 December 2021
31 March 2019
31 March 2019
Resigned Holt, Dorothy as Secretary
31 March 2019
Resigned Holt, Steven Sydney as Director
19 June 1997
19 June 1997
19 June 1997
Appointed Holt, Dorothy as Secretary
19 June 1997
Appointed Holt, Steven Sydney as Director
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Individual · Notified 15 March 2019
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
British
Born May 1966 (60)
Former controllers (1)
15 March 2019
Ceased Steven Sydney Holt — Owns 75–100% of shares
Financials
Figures from 2025 accounts. Newer accounts, made up to 31 March 2026, are filed but not read yet. See them on Companies House
- Net Assets
- £105,092
- Cash
- £20,086
- Employees
- 1
- Debt Ratio
- 26%
- Current Ratio
- 4.0x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £4,078 | £52,016 | £48,106 | £21,337 | £26,262 | £35,018 |
| Current Assets | £138,215 | £81,303 | £54,038 | £41,664 | £26,481 | £48,934 |
| Debtors | £13,257 | £11,962 | £3,729 | |||
| Cash | £20,086 | £45,655 | £37,222 | £28,407 | £14,519 | £45,205 |
| Creditors (< 1 year) | £34,935 | £28,029 | £41,179 | £40,492 | £35,819 | £69,287 |
| Creditors (> 1 year) | £1,246 | £6,153 | £10,939 | £15,607 | £19,032 | £23,500 |
| Net Current Assets | £103,280 | £53,274 | £12,859 | £1,172 | (£9,338) | (£20,353) |
| Net Assets | £105,092 | £86,132 | £40,886 | £1,912 | (£7,098) | (£15,488) |
| Shareholder Funds | £105,092 | £86,132 | £40,886 | £1,912 | (£7,098) | (£15,488) |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 1 September 2026 | Total exemption full accounts | 31 March 2026 | ||
| 21 July 2026 | Confirmation statement with updates | 19 June 2026 | ||
| 14 January 2026 | Director's details changed | |||
| 14 January 2026 | Director's details changed | |||
| 13 January 2026 | Registered office address changed |
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