Filing status
- Accounts due
- 31 May 2027
- Last accounts
- 31 August 2025
- Conf. stmt due
- 13 September 2027
- Last conf. stmt
- 30 August 2026
Paul Holt & Co Ltd
- Incorporated
- 31 August 2016 (10 years)
- Industry
- Accounting and auditing activities (69201)
- Directors
- Owned by
- Rebecca Renee Holt
- Accounts type
- Micro entity
- Address
- C/o Warm Corner Ltd Unit 4Brunel CloseHarworthDoncasterDN11 8QA
Officers 1 active
Officer details are public data from the Companies House register.
Director · Appointed 1 November 2017
American
Born December 1970 (55)
Officer history (2 former)
31 May 2025
Resigned Holt, Paul as Secretary
31 May 2025
1 November 2017
31 August 2016
Appointed Holt, Paul as Secretary
31 August 2016
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
American
Born December 1970 (55)
Former controllers (1)
31 May 2025
Financials
Figures from 2024 accounts. Newer accounts, made up to 31 August 2025, are filed but not read yet. See them on Companies House
- Net Assets
- £2,333
- Employees
- 2
- Debt Ratio
- 91%
- Current Ratio
- 1.7x
Trend
Net Assets
Balance sheet detail
| 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|
| Fixed Assets | £0 | £15,261 | £17,650 | £20,962 | £23,454 |
| Current Assets | £25,955 | £16,693 | £40,586 | £42,584 | £53,238 |
| Creditors (< 1 year) | £15,610 | £19,697 | £19,543 | £11,380 | £19,839 |
| Creditors (> 1 year) | £8,012 | £8,817 | £12,650 | £17,250 | £23,000 |
| Net Current Assets | £10,345 | (£3,004) | £21,043 | £31,204 | £33,399 |
| Net Assets | £2,333 | £3,440 | £26,043 | £34,916 | £33,853 |
| Shareholder Funds | £2,333 | £3,440 | £26,043 | £34,916 | £33,853 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 31 August 2026 | Micro company accounts | 31 August 2025 | ||
| 3 March 2026 | Registered office address changed | |||
| 19 September 2025 | Confirmation statement with updates | 30 August 2025 | ||
| 31 August 2025 | Micro company accounts | 31 August 2024 | ||
| 2 June 2025 | Cessation of a person with significant control |
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