{ "company_number": "08025158", "name": "Holt Hearing And Balance Services Limited", "url": "/company/08025158", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2012-04-11", "dissolved_on": null, "sic_codes": [ { "code": "86900", "description": "Other human health activities", "section": "Q", "section_name": "Human health and social work activities", "url": "/sic/86900" } ], "registered_address": { "id": 1510564, "url": "/address/1510564", "line1": "LYMORE VILLA 162A LONDON ROAD", "line2": "CHESTERTON", "post_town": "NEWCASTLE", "county": "STAFFORDSHIRE", "country": "ENGLAND", "postcode": "ST5 7JB" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/08025158", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2027-12-30", "last_made_up": "2026-03-30", "category": "TOTAL EXEMPTION FULL", "filings": [ { "url": "/company/08025158/accounts/2026-03-30", "made_up_date": "2026-03-30", "period_start": "2026-03-30", "period_end": "2026-03-30", "entity_name": "Holt Hearing and Balance Services Ltd", "dormant": false, "average_employees": "10.00", "tangible_fixed_assets": "123212.00", "debtors": "143950.00", "cash_bank_in_hand": "34768.00", "current_assets": "219552.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "4201.00", "total_assets_less_current_liabilities": "127413.00", "net_assets_liabilities": "119039.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "2.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Bulk_Data-2026-07-16.zip" }, { "url": "/company/08025158/accounts/2025-03-30", "made_up_date": "2025-03-30", "period_start": "2025-03-30", "period_end": "2025-03-30", "entity_name": "Holt Hearing and Balance Services Ltd", "dormant": false, "average_employees": "9.00", "tangible_fixed_assets": "158370.00", "debtors": "143013.00", "cash_bank_in_hand": "115697.00", "current_assets": "268668.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "14356.00", "total_assets_less_current_liabilities": "172726.00", "net_assets_liabilities": "155437.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "2.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-June2025.zip" }, { "url": "/company/08025158/accounts/2024-03-30", "made_up_date": "2024-03-30", "period_start": "2024-03-30", "period_end": "2024-03-30", "entity_name": "Holt Hearing and Balance Services Ltd", "dormant": false, "average_employees": "9.00", "tangible_fixed_assets": "169003.00", "debtors": "152435.00", "cash_bank_in_hand": "134390.00", "current_assets": "294587.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "88498.00", "total_assets_less_current_liabilities": "257501.00", "net_assets_liabilities": "206872.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "2.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2024.zip" }, { "url": "/company/08025158/accounts/2023-03-30", "made_up_date": "2023-03-30", "period_start": "2023-03-30", "period_end": "2023-03-30", "entity_name": "Holt Hearing and Balance Services Ltd", "dormant": false, "average_employees": "9.00", "tangible_fixed_assets": "20308.00", "debtors": "251878.00", "cash_bank_in_hand": "214594.00", "current_assets": "474457.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "258343.00", "total_assets_less_current_liabilities": "278651.00", "net_assets_liabilities": "252388.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "2.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-February2024.zip" }, { "url": "/company/08025158/accounts/2022-03-31", "made_up_date": "2022-03-31", "period_start": "2022-03-31", "period_end": "2022-03-31", "entity_name": "Holt Hearing & Balance Services Limited", "dormant": false, "average_employees": "12.00", "tangible_fixed_assets": "21639.00", "debtors": "176015.00", "cash_bank_in_hand": "250421.00", "current_assets": "442299.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "209847.00", "total_assets_less_current_liabilities": "231486.00", "net_assets_liabilities": "196810.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "2.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2022.zip" }, { "url": "/company/08025158/accounts/2021-03-31", "made_up_date": "2021-03-31", "period_start": "2021-03-31", "period_end": "2021-03-31", "entity_name": "Holt Hearing & Balance Services Limited", "dormant": false, "average_employees": "12.00", "tangible_fixed_assets": "16789.00", "debtors": "127002.00", "cash_bank_in_hand": "142063.00", "current_assets": "274073.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "84177.00", "total_assets_less_current_liabilities": "100966.00", "net_assets_liabilities": "53613.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "2.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2021.zip" }, { "url": "/company/08025158/accounts/2020-03-31", "made_up_date": "2020-03-31", "period_start": "2020-03-31", "period_end": "2020-03-31", "entity_name": "Holt Hearing & Balance Services Limited", "dormant": false, "average_employees": "13.00", "tangible_fixed_assets": "15536.00", "debtors": "172643.00", "cash_bank_in_hand": "23617.00", "current_assets": "203249.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "12949.00", "total_assets_less_current_liabilities": "28485.00", "net_assets_liabilities": "25533.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "2.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-January2021.zip" }, { "url": "/company/08025158/accounts/2019-03-31", "made_up_date": "2019-03-31", "period_start": "2019-03-31", "period_end": "2019-03-31", "entity_name": "Holt Hearing & Balance Services Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "18895.00", "debtors": "157226.00", "cash_bank_in_hand": "25985.00", "current_assets": "201200.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "23810.00", "total_assets_less_current_liabilities": "42705.00", "net_assets_liabilities": "39493.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "2.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2019.zip" }, { "url": "/company/08025158/accounts/2018-03-31", "made_up_date": "2018-03-31", "period_start": "2018-03-31", "period_end": "2018-03-31", "entity_name": "Holt Hearing And Balance Services Limited", "dormant": false, "average_employees": "11.00", "tangible_fixed_assets": "45534.00", "debtors": "144370.00", "cash_bank_in_hand": "33528.00", "current_assets": "187719.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "35415.00", "total_assets_less_current_liabilities": "80949.00", "net_assets_liabilities": "76858.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "2.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2018.zip" }, { "url": "/company/08025158/accounts/2017-03-31", "made_up_date": "2017-03-31", "period_start": "2017-03-31", "period_end": "2017-03-31", "entity_name": "Holt Hearing And Balance Services Limited", "dormant": false, "average_employees": "11.00", "tangible_fixed_assets": "71157.00", "debtors": "109860.00", "cash_bank_in_hand": "27344.00", "current_assets": "142518.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "9884.00", "total_assets_less_current_liabilities": "81041.00", "net_assets_liabilities": "76641.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "2.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2017.zip" }, { "url": "/company/08025158/accounts/2016-03-31", "made_up_date": "2016-03-31", "period_start": "2016-03-31", "period_end": "2016-03-31", "entity_name": "Holt Hearing And Balance Services Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "99305.00", "debtors": "76226.00", "cash_bank_in_hand": "28585.00", "current_assets": "111705.00", "creditors_due_within_one_year": "130088.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-18383.00", "total_assets_less_current_liabilities": "80922.00", "net_assets_liabilities": "75460.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "75458.00", "shareholder_funds": "75460.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2016.zip" }, { "url": "/company/08025158/accounts/2015-03-31", "made_up_date": "2015-03-31", "period_start": "2015-03-31", "period_end": "2015-03-31", "entity_name": "Holt Hearing And Balance Services Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "118920.00", "debtors": "49100.00", "cash_bank_in_hand": "26492.00", "current_assets": "86367.00", "creditors_due_within_one_year": "115392.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-29025.00", "total_assets_less_current_liabilities": "89895.00", "net_assets_liabilities": "85310.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "85308.00", "shareholder_funds": "85310.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2015.zip" }, { "url": "/company/08025158/accounts/2014-03-31", "made_up_date": "2014-03-31", "period_start": "2014-03-31", "period_end": "2014-03-31", "entity_name": "Holt Hearing & Balance Services Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "149437.00", "debtors": "44220.00", "cash_bank_in_hand": "18444.00", "current_assets": "68064.00", "creditors_due_within_one_year": "140203.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-72139.00", "total_assets_less_current_liabilities": "77298.00", "net_assets_liabilities": "71410.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "71408.00", "shareholder_funds": "71410.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2014.zip" } ], "pdf_only_filings": [ { "made_up_date": "2013-03-31", "filing_date": "2014-01-13", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/08025158/accounts/2013-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/08025158/filing-history/MzA5MjUwNDMyNmFkaXF6a2N4/document?format=pdf&download=0" } ], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/08025158/filing-history" }, "confirmation_statement": { "next_due": "2027-04-25", "last_made_up": "2026-04-11" }, "officers": [], "psc": [ { "name": "Mr Philip Henry Holt", "kind": "individual-person-with-significant-control", "person_url": "/person/3992503", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent" ], "notified_on": "2019-04-24", "ceased_on": null, "nationality": "British", "country_of_residence": "United Kingdom", "source": "snapshot" }, { "name": "Mrs Marianne Louise Holt", "kind": "individual-person-with-significant-control", "person_url": "/person/3085887", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent" ], "notified_on": "2019-04-24", "ceased_on": null, "nationality": "British", "country_of_residence": "United Kingdom", "source": "snapshot" } ], "external_links": [], "provenance": { "source": "snapshot", "first_seen_at": "2026-07-05T12:35:35.811816+00:00", "last_seen_snapshot": "2026-08-01", "retrieved_at": "2026-08-02T05:12:20.351914+00:00" }, "licence": "Open Government Licence v3.0", "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/", "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: Companies House." }