Filing status
- Accounts due
- 30 September 2027
- Last accounts
- 31 December 2025
- Conf. stmt due
- 14 November 2027
- Last conf. stmt
- 31 October 2026
Jon Holt Associates Limited
- Incorporated
- 31 October 2012 (14 years)
- Industry
- Architectural activities (71111)
- Directors
- Katie Elizabeth Holt
- Owned by
- Accounts type
- Total exemption full
- Region
- South West
- Address
- The YardLoch RoadPooleBH14 9EX
Officers 2 active
Officer details are public data from the Companies House register.
Holt, Katie Elizabeth
Director · Appointed 1 November 2022
British
Born January 1985 (41)
Director · Appointed 31 October 2012
British
Born April 1982 (44)
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Corporate entity · Notified 30 October 2020
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
Limited
Reg. no. 12762861
Former controllers (2)
30 October 2020
Ceased Katie Elizabeth Holt — Owns 25–50% of shares
30 October 2020
Group structure 3 companies
Ownership group derived from the Companies House PSC register
Jon Holt Associates Limited This company Owns 75–100% of shares
PCC Centre Limited Owns 75–100% of shares
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
- £40,912
- Cash
- £184,778
- Employees
- 4
Trend
Net Assets
Balance sheet detail
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £9,844 | £10,747 | £441 | £770 | ||
| Current Assets | £172,790 | £111,279 | ||||
| Debtors | £70,291 | |||||
| Cash | £184,778 | £72,213 | £80,367 | £65,164 | £40,988 | |
| Creditors (< 1 year) | £372,787 | £163,821 | £186,005 | £140,744 | £98,984 | £24,222 |
| Creditors (> 1 year) | £20,788 | £26,093 | £49,750 | £32,573 | £45,000 | |
| Net Current Assets | £73,806 | £87,057 | ||||
| Net Assets | £40,912 | £16,253 | £11,020 | £22,227 | £29,163 | £87,613 |
| Shareholder Funds | £40,912 | £16,253 | £11,020 | £22,227 | £29,163 | £87,613 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 2 November 2026 | Confirmation statement with no updates | 31 October 2026 | ||
| 10 September 2026 | Total exemption full accounts | 31 December 2025 | ||
| 15 July 2026 | Registered office address changed | |||
| 15 July 2026 | Director's details changed | |||
| 15 July 2026 | Director's details changed |
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