Filing status
- Accounts due
- 30 September 2027
- Last accounts
- 31 December 2025
- Conf. stmt due
- 28 August 2027
- Last conf. stmt
- 14 August 2026
Holberton and Co Ltd
- Incorporated
- 1 November 2010 (16 years)
- Industry
- Accounting and auditing activities (69201)
- Directors
- Joanne Marie James
- Owned by
- Lee Martin HolbertonJoanne Marie James
- Accounts type
- Total exemption full
- Region
- South West
- Address
- 37 High StreetTewkesburyGL20 5BB
Officers 2 active
Officer details are public data from the Companies House register.
Director · Appointed 25 September 2024
British
Born September 1971 (55)
James, Joanne Marie
Director · Appointed 1 November 2010
British
Born May 1972 (54)
Officer history (1 former)
25 September 2024
25 August 2015
1 November 2010
Appointed James, Joanne Marie as Director
1 November 2010
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
British
Born September 1971 (55)
Joanne Marie James
Individual · Notified 1 July 2016
Owns 25–50% of shares
British
Born May 1972 (54)
Former controllers (1)
9 March 2019
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
- £9,604
- Cash
- £15,272
- Employees
- 5
- Debt Ratio
- 90%
- Current Ratio
- 1.1x
Trend
Net Assets
Balance sheet detail
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £15,942 | £21,059 | £25,219 | £33,887 | ||
| Current Assets | £80,444 | £69,072 | £73,152 | £72,635 | £76,593 | £82,928 |
| Debtors | £57,513 | £61,915 | ||||
| Cash | £15,272 | £12,313 | £16,002 | £6,778 | £19,080 | £9,312 |
| Creditors (< 1 year) | £72,346 | £64,035 | £69,068 | £64,958 | £45,881 | £54,697 |
| Creditors (> 1 year) | £14,436 | £16,864 | £19,292 | £21,720 | ||
| Net Current Assets | £8,098 | £5,037 | £4,084 | £9,648 | £30,712 | £28,231 |
| Net Assets | £9,604 | £9,232 | £8,011 | £21,815 | £39,720 | £37,697 |
| Shareholder Funds | £8,011 | £21,815 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 19 August 2026 | Confirmation statement with updates | 14 August 2026 | ||
| 19 August 2026 | Notification of a person with significant control | |||
| 30 September 2025 | Total exemption full accounts | 31 December 2024 | ||
| 14 August 2025 | Confirmation statement with no updates | 14 August 2025 | ||
| 25 September 2024 | Appointment of a director |
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