Filing status
- Accounts due
- 30 December 2027
- Last accounts
- 30 March 2026
- Conf. stmt due
- 25 April 2027
- Last conf. stmt
- 11 April 2026
Holt Hearing and Balance Services Limited
- Incorporated
- 11 April 2012 (14 years)
- Industry
- Other human health activities (86900)
- Directors
- Marianne Louise Holt
- Owned by
- Philip Henry HoltMarianne Louise Holt
- Accounts type
- Total exemption full
- Region
- West Midlands
- Address
- Lymore Villa 162A London RoadChestertonNewcastleST5 7JB
Officers 2 active
Officer details are public data from the Companies House register.
Holt, Marianne Louise
Director · Appointed 11 April 2012
British
Born October 1973 (53)
Director · Appointed 11 April 2012
British
Born October 1969 (57)
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
British
Born October 1969 (57)
Marianne Louise Holt
Individual · Notified 24 April 2019
Owns 25–50% of shares
British
Born October 1973 (53)
Financials
Balance sheet as at 30 March 2026 · total exemption full accounts
- Net Assets
- £119,039
- Cash
- £34,768
- Employees
- 13
- Debt Ratio
- 65%
- Current Ratio
- 1.0x
Trend
Net Assets
Balance sheet detail
| 2026 | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £123,212 | £158,370 | £169,003 | £21,639 | £16,789 | £15,536 | |
| Current Assets | £219,552 | £268,668 | £294,587 | £442,299 | £274,073 | £203,249 | |
| Debtors | £143,950 | £143,013 | £152,435 | £176,015 | £127,002 | £172,643 | |
| Cash | £34,768 | £115,697 | £134,390 | £250,421 | £142,063 | £23,617 | |
| Creditors (< 1 year) | £215,351 | £254,312 | £206,089 | £216,114 | £232,452 | £189,896 | £190,300 |
| Creditors (> 1 year) | £0 | £5,049 | £41,735 | £22,405 | £32,384 | £44,167 | |
| Net Current Assets | £4,201 | £14,356 | £88,498 | £209,847 | £84,177 | £12,949 | |
| Net Assets | £119,039 | £155,437 | £206,872 | £196,810 | £53,613 | £25,533 | |
| Shareholder Funds | £119,039 | £155,437 | £206,872 | £196,810 | £53,613 | £25,533 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 15 July 2026 | Total exemption full accounts | 30 March 2026 | ||
| 20 April 2026 | Confirmation statement with no updates | 11 April 2026 | ||
| 23 June 2025 | Total exemption full accounts | 30 March 2025 | ||
| 11 April 2025 | Confirmation statement with no updates | 11 April 2025 | ||
| 20 December 2024 | Total exemption full accounts | 30 March 2024 |
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