Filing status
- Accounts due
- 31 December 2026
- Last accounts
- 31 March 2025
- Conf. stmt due
- 27 December 2026
- Last conf. stmt
- 13 December 2025
John Holt & Sons LLP
- Incorporated
- 14 December 2015 (10 years)
- Industry
- None Supplied (None Supplied)
- Owned by
- John Christopher Joseph HoltMaureen Holt
- Accounts type
- Total exemption full
- Region
- Yorkshire
- Address
- Dale Pitt Lakes & Lodges Bawtry RoadHatfield WoodhouseDoncasterDN7 6PH
Charges
- Total
- 2
- Outstanding
- 1
- Part satisfied
- 0
- Satisfied
- 0
Officers
Not loaded yet. See them on Companies House
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
John Christopher Joseph Holt
Individual · Notified 1 August 2020
Holds 25–50% of voting rights
Right to 25–50% of surplus assets
British
Born April 1982 (44)
Maureen Holt
Individual · Notified 6 April 2016
Holds 25–50% of voting rights
Right to 25–50% of surplus assets
British
Born May 1946 (80)
Former controllers (1)
5 November 2024
Ceased John Holt — Holds 25–50% of voting rights
Financials
Figures from 2024 accounts. Newer accounts, made up to 31 March 2025, are filed but not read yet. See them on Companies House
- Cash
- £423
- Employees
- 4
- Current Ratio
- 0.5x
Trend
Cash
Balance sheet detail
| 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|
| Fixed Assets | £1,826,976 | £1,802,335 | £1,500,585 | £1,504,523 | |
| Current Assets | £213,856 | £514,667 | £705,485 | £468,671 | |
| Debtors | £179,409 | £327,694 | £371,315 | £294,569 | |
| Cash | £423 | £178,969 | £297,000 | £118,582 | |
| Creditors (< 1 year) | £435,561 | £486,734 | £371,941 | £490,977 | £442,089 |
| Creditors (> 1 year) | £16,000 | £119,937 | £127,407 | £95,910 | £165,939 |
| Net Current Assets | (£221,705) | £142,726 | £214,508 | £26,582 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 31 December 2025 | Total exemption full accounts | 31 March 2025 | ||
| 22 December 2025 | Confirmation statement with no updates | 13 December 2025 | ||
| 5 September 2025 | Registered office address changed | |||
| 31 December 2024 | Total exemption full accounts | 31 March 2024 | ||
| 31 December 2024 | Termination of appointment of a member |
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