Filing status
- Accounts due
- 31 December 2026
- Last accounts
- 31 March 2025
- Conf. stmt due
- 5 March 2027
- Last conf. stmt
- 19 February 2026
Holt Commercial Limited
- Incorporated
- 27 August 2016 (10 years)
- Industry
- Other business support service activities n.e.c. (82990)
- Accounts type
- Total exemption full
- Region
- West Midlands
- Address
- 16 Warwick RowCoventryCV1 1EJ
Charges
- Total
- 1
- Outstanding
- 0
- Part satisfied
- 0
- Satisfied
- 1
Officers
Current officers not loaded yet. See them on Companies House
Officer details are public data from the Companies House register.
Officer history (1 former)
17 March 2026
23 December 2016
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Corporate entity · Notified 28 March 2025
Owns 75–100% of shares
Holds 75–100% of voting rights
Private Limited Company
Reg. no. 16247197
Nicholas Peter Holt
Individual · Notified 27 August 2016
Has significant influence or control
British
Born February 1978 (48)
Former controllers (3)
25 March 2026
28 March 2025
Ceased David Browning Allen — Has significant influence or control
6 February 2020
Ceased Jonathan James Kenneth Moore — Has significant influence or control
Group structure 4 companies
Ownership group derived from the Companies House PSC register
Holt Commercial Limited This company Owns 75–100% of shares
D & P Holt (Land) Limited Owns 25–50% of shares
David & Peter Holt Limited Owns 75–100% of shares
Financials
Balance sheet as at 31 March 2025 · total exemption full accounts
- Net Assets
- £624,643
- Cash
- £194,542
- Employees
- 10
- Debt Ratio
- 37%
- Current Ratio
- 2.5x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £293,360 | £270,488 | £327,999 | £464,005 | £508,962 | £564,189 |
| Current Assets | £703,314 | £504,195 | £558,230 | £340,790 | £564,741 | £214,870 |
| Debtors | £464,022 | £349,661 | £308,565 | £256,141 | £195,246 | £174,760 |
| Cash | £194,542 | £75,798 | £184,455 | £58,149 | £346,495 | £10,110 |
| Creditors (< 1 year) | £283,284 | £195,082 | £201,758 | £199,248 | £353,913 | £347,697 |
| Creditors (> 1 year) | £87,773 | £72,346 | £81,667 | £91,667 | £101,667 | £110,000 |
| Net Current Assets | £420,030 | £309,113 | £356,472 | £141,542 | £210,828 | (£132,827) |
| Net Assets | £624,643 | £506,142 | £601,691 | £511,863 | £617,830 | £320,871 |
| Shareholder Funds | £624,643 | £506,142 | £601,691 | £511,863 | £617,830 | £320,871 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 27 August 2026 | Termination of appointment of a director | |||
| 15 May 2026 | Cessation of a person with significant control | |||
| 15 May 2026 | Change of details for a person with significant control | |||
| 4 March 2026 | Confirmation statement with updates | 19 February 2026 | ||
| 22 December 2025 | Total exemption full accounts | 31 March 2025 |
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