Filing status
- Accounts due
- 31 March 2027
- Last accounts
- 30 June 2025
- Conf. stmt due
- 8 July 2027
- Last conf. stmt
- 24 June 2026
Holtz Ltd
- Incorporated
- 24 June 2014 (12 years)
- Industry
- Other professional, scientific and technical activities n.e.c. (74909)
- Directors
- Owned by
- Sarah Elizabeth PattersonJames Richard Charles Patterson
- Accounts type
- Micro entity
- Region
- Greater London
- Address
- 71-75 Shelton StreetLondonWC2H 9JQ
Officers 1 active
Officer details are public data from the Companies House register.
Director · Appointed 24 June 2014
British
Born June 1987 (39)
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Sarah Elizabeth Patterson
Individual · Notified 20 October 2026
Owns 25–50% of shares
British
Born December 1987 (38)
English
Born June 1987 (39)
Financials
Balance sheet as at 30 June 2025 · micro entity accounts
- Net Assets
- £32,643
- Employees
- 1
- Debt Ratio
- 9%
- Current Ratio
- 10.6x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £4,244 | £4,929 | £5,203 | £6,938 | £3,277 | £4,370 | £5,541 |
| Current Assets | £31,686 | £46,296 | £26,045 | £62,589 | £36,085 | £34,196 | £24,813 |
| Debtors | £6,357 | £5,833 | |||||
| Cash | £27,839 | £18,980 | |||||
| Creditors (< 1 year) | £2,993 | £3,015 | £2,984 | £21,046 | £13,985 | £16,147 | £14,766 |
| Creditors (> 1 year) | £0 | £0 | £0 | £0 | |||
| Net Current Assets | £28,692 | £43,281 | £23,061 | £41,543 | £22,100 | £18,049 | £10,047 |
| Net Assets | £32,643 | £47,916 | £27,918 | £47,749 | £24,379 | £21,589 | £14,535 |
| Shareholder Funds | £32,643 | £47,916 | £27,918 | £47,749 | £24,379 | £21,589 | £14,535 |
| Turnover | £27,081 | £7,060 | £33,860 | £16,670 | |||
| Staff Costs | £7,000 | £22,000 | £6,500 | £4,500 | |||
| Tax | £2,682 | £0 | £4,650 | £1,259 | |||
| Profit for Period | £11,435 | (£18,803) | £17,508 | £5,368 | |||
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 20 October 2026 | Notification of a person with significant control | |||
| 31 August 2026 | Director's details changed | |||
| 16 July 2026 | Register inspection address has been changed | |||
| 15 July 2026 | Confirmation statement with no updates | 24 June 2026 | ||
| 28 March 2026 | Micro company accounts | 30 June 2025 |
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