Filing status
- Accounts due
- 30 September 2027
- Last accounts
- 31 December 2025
- Conf. stmt due
- 26 February 2027
- Last conf. stmt
- 12 February 2026
Holt Marine Limited
- Incorporated
- 19 February 2010 (16 years)
- Industry
- Other professional, scientific and technical activities n.e.c. (74909)
- Directors
- Matthew Lawrence Sharp
- Owned by
- Peter Harold Marchant
- Accounts type
- Total exemption full
- Region
- East of England
- Address
- C/o Xeinadin South Essex Ltd The Rivendell CentreWhite Horse LaneMaldonCM9 5QP
Charges
- Total
- 4
- Outstanding
- 3
- Part satisfied
- 0
- Satisfied
- 1
Officers 3 active
Officer details are public data from the Companies House register.
Sharp, Matthew Lawrence
Director · Appointed 14 November 2025
British
Born August 1968 (58)
Director · Appointed 2 March 2015
British
Born November 1957
Director · Appointed 12 March 2010
British
Born May 1954 (72)
Officer history (5 former)
14 November 2025
Appointed Sharp, Matthew Lawrence as Director
25 August 2017
10 August 2015
2 March 2015
7 March 2013
Resigned Tasker, Barry Lee as Director
1 March 2013
12 March 2010
Appointed Tasker, Barry Lee as Director
12 March 2010
12 March 2010
6 March 2010
6 March 2010
19 February 2010
19 February 2010
Ownership 4 active
People and entities with significant control, from the Companies House PSC register
Limited Company
Reg. no. 11678343
British
Born May 1954 (72)
Desilco Consulting Limited
Corporate entity · Notified 6 April 2016
Has significant influence or control
Limited Company
Barry Tasker Pty Ltd
Corporate entity · Notified 6 April 2016
Has significant influence or control
Limited Company
Former controllers (1)
1 September 2019
Financials
Balance sheet as at 31 December 2025 · total exemption full accounts
- Net Assets
- £93,100
- Cash
- £28,642
- Employees
- 6
- Debt Ratio
- 88%
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £53,733 | £71,478 | £2,160 | £2,880 | £3,841 | £5,122 | £6,400 |
| Current Assets | £698,151 | £677,609 | £663,959 | £726,294 | £816,145 | £696,950 | £666,335 |
| Debtors | £73,598 | £116,067 | £77,224 | £100,075 | £259,390 | £218,883 | £239,073 |
| Cash | £28,642 | £30,228 | £37,207 | £90,081 | £87,103 | £70,963 | £18,268 |
| Creditors (> 1 year) | £420,000 | £420,000 | £420,000 | £420,000 | £420,000 | £420,000 | £420,000 |
| Net Current Assets | £459,367 | £426,499 | £546,971 | £499,233 | £488,068 | £406,266 | £373,428 |
| Net Assets | £93,100 | £77,977 | £129,131 | £82,113 | £71,909 | (£8,612) | (£40,172) |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 17 June 2026 | Total exemption full accounts | 31 December 2025 | ||
| 23 April 2026 | Change of details for a person with significant control | |||
| 23 April 2026 | Change of details for a person with significant control | |||
| 14 April 2026 | Director's details changed | |||
| 14 April 2026 | Director's details changed |
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