Filing status
- Accounts due
- 30 June 2027
- Last accounts
- 30 September 2025
- Conf. stmt due
- 14 April 2027
- Last conf. stmt
- 31 March 2026
Holtstone Limited
- Incorporated
- 25 July 2014 (12 years)
- Industry
- Management consultancy activities other than financial management (70229)
- Owned by
- Kirsty Ruth HawkerCallum Antony Hawker
- Accounts type
- Total exemption full
- Region
- South East
- Address
- The HoltAlcocks LaneTadworthKT20 6BB
Officers
Not loaded yet. See them on Companies House
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Kirsty Ruth Hawker
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born April 2000 (26)
Callum Antony Hawker
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born July 1997 (29)
Former controllers (1)
30 June 2023
Ceased Antony Victor Hawker — Has significant influence or control
Financials
Balance sheet as at 30 September 2025 · total exemption full accounts
- Net Assets
- £1,338,582
- Cash
- £373,537
- Debt Ratio
- 7%
- Current Ratio
- 6.2x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £1,069,720 | £988,996 | £888,734 | £859,286 | £892,344 | £807,500 | £740,547 |
| Current Assets | £373,872 | £257,874 | £259,850 | ||||
| Debtors | £335 | £1,616 | £1,488 | ||||
| Cash | £373,537 | £256,258 | £258,362 | £272,129 | £248,626 | £201,408 | £181,501 |
| Creditors (< 1 year) | £60,346 | £16,059 | £16,637 | £33,163 | £25,938 | £40,867 | £34,864 |
| Net Current Assets | £313,526 | £241,815 | £243,213 | £238,966 | £222,688 | £160,541 | £146,637 |
| Net Assets | £1,338,582 | £1,230,544 | £1,131,414 | £1,097,452 | £968,041 | £887,131 | |
| Shareholder Funds | £1,338,582 | £1,230,544 | £1,131,414 | £1,097,452 | £1,115,032 | £968,041 | £887,131 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 29 June 2026 | Total exemption full accounts | 30 September 2025 | ||
| 2 April 2026 | Confirmation statement with updates | 31 March 2026 | ||
| 26 March 2026 | Change of details for a person with significant control | |||
| 26 March 2026 | Change of details for a person with significant control | |||
| 21 April 2025 | Total exemption full accounts | 30 September 2024 |
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