{ "company_number": "08319398", "name": "FT Holt & Son (Developments) Limited", "url": "/company/08319398", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2012-12-05", "dissolved_on": null, "sic_codes": [ { "code": "41100", "description": "Development of building projects", "section": "F", "section_name": "Construction", "url": "/sic/41100" } ], "registered_address": { "id": 2293170, "url": "/address/2293170", "line1": "LOYTERTON FARM", "line2": "LYNSTED", "post_town": "SITTINGBOURNE", "county": "KENT", "country": "", "postcode": "ME9 0HW" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/08319398", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2027-08-31", "last_made_up": "2025-11-30", "category": "TOTAL EXEMPTION FULL", "filings": [ { "url": "/company/08319398/accounts/2025-11-30", "made_up_date": "2025-11-30", "period_start": "2025-11-30", "period_end": "2025-11-30", "entity_name": "FT Holt & Son (Developments) Limited", "dormant": false, "average_employees": "0.02", "tangible_fixed_assets": "2885000.00", "debtors": "181938.00", "cash_bank_in_hand": "198535.00", "current_assets": "380473.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-1353675.00", "total_assets_less_current_liabilities": "1531325.00", "net_assets_liabilities": "1226735.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "102.00", "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-May2026.zip" }, { "url": "/company/08319398/accounts/2024-11-30", "made_up_date": "2024-11-30", "period_start": "2024-11-30", "period_end": "2024-11-30", "entity_name": "FT Holt & Son (Developments) Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "1768494.00", "debtors": "181893.00", "cash_bank_in_hand": "116364.00", "current_assets": "298257.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-1412309.00", "total_assets_less_current_liabilities": "356185.00", "net_assets_liabilities": "336833.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "102.00", "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-July2025.zip" }, { "url": "/company/08319398/accounts/2023-11-30", "made_up_date": "2023-11-30", "period_start": "2023-11-30", "period_end": "2023-11-30", "entity_name": "FT Holt & Son (Developments) Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "1768494.00", "debtors": "181079.00", "cash_bank_in_hand": "151354.00", "current_assets": "332433.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-1386151.00", "total_assets_less_current_liabilities": "382343.00", "net_assets_liabilities": "362991.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "102.00", "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-May2024.zip" }, { "url": "/company/08319398/accounts/2022-11-30", "made_up_date": "2022-11-30", "period_start": "2021-12-01", "period_end": "2022-11-30", "entity_name": "FT Holt & Son (Developments) Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "1768494.00", "debtors": "183033.00", "cash_bank_in_hand": "145358.00", "current_assets": "328391.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-1387141.00", "total_assets_less_current_liabilities": "381353.00", "net_assets_liabilities": "362001.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "102.00", "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": "44344.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-May2023.zip" }, { "url": "/company/08319398/accounts/2015-11-30", "made_up_date": "2015-11-30", "period_start": "2015-11-30", "period_end": "2015-11-30", "entity_name": "FT Holt & Son (Developments) Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "1640000.00", "debtors": "1127.00", "cash_bank_in_hand": "25726.00", "current_assets": "26853.00", "creditors_due_within_one_year": "1367216.00", "creditors_due_after_one_year": "175000.00", "net_current_assets_liabilities": "-1340363.00", "total_assets_less_current_liabilities": "299637.00", "net_assets_liabilities": "124637.00", "called_up_share_capital": "200.00", "profit_loss_account_reserve": "10973.00", "shareholder_funds": "124637.00", "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-April2016.zip" }, { "url": "/company/08319398/accounts/2014-11-30", "made_up_date": "2014-11-30", "period_start": "2014-11-30", "period_end": "2014-11-30", "entity_name": "FT Holt & Son (Developments) Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": null, "debtors": "293.00", "cash_bank_in_hand": "3239.00", "current_assets": "554453.00", "creditors_due_within_one_year": "556642.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-2189.00", "total_assets_less_current_liabilities": "-2189.00", "net_assets_liabilities": null, "called_up_share_capital": "200.00", "profit_loss_account_reserve": "-2389.00", "shareholder_funds": "-2189.00", "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-March2015.zip" }, { "url": "/company/08319398/accounts/2013-11-30", "made_up_date": "2013-11-30", "period_start": "2013-11-30", "period_end": "2013-11-30", "entity_name": "FT Holt & Son (Developments) Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": null, "debtors": null, "cash_bank_in_hand": "9938.00", "current_assets": "297872.00", "creditors_due_within_one_year": "298623.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-751.00", "total_assets_less_current_liabilities": "-751.00", "net_assets_liabilities": null, "called_up_share_capital": "200.00", "profit_loss_account_reserve": "-951.00", "shareholder_funds": "-751.00", "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-March2014.zip" } ], "pdf_only_filings": [ { "made_up_date": "2021-11-30", "filing_date": "2022-03-17", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-full", "paper_filed": true, "pdf_url": "/company/08319398/accounts/2021-11-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/08319398/filing-history/MzMzMzA3MzA4NGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2020-11-30", "filing_date": "2021-04-08", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-full", "paper_filed": true, "pdf_url": "/company/08319398/accounts/2020-11-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/08319398/filing-history/MzI5NzAyNjkwNWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2019-11-30", "filing_date": "2020-02-21", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-full", "paper_filed": true, "pdf_url": "/company/08319398/accounts/2019-11-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/08319398/filing-history/MzI1NzkwNzQ3NmFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2018-11-30", "filing_date": "2019-03-27", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-full", "paper_filed": true, "pdf_url": "/company/08319398/accounts/2018-11-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/08319398/filing-history/MzIzMDQ4MjA5NmFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2017-11-30", "filing_date": "2018-03-05", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-full", "paper_filed": true, "pdf_url": "/company/08319398/accounts/2017-11-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/08319398/filing-history/MzE5OTI0MzA1OWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2016-11-30", "filing_date": "2017-05-11", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/08319398/accounts/2016-11-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/08319398/filing-history/MzE3NTU1NTY1MmFkaXF6a2N4/document?format=pdf&download=0" } ], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/08319398/filing-history" }, "confirmation_statement": { "next_due": "2027-02-26", "last_made_up": "2026-02-12" }, "officers": [], "psc": [ { "name": "Mr Timothy James Holt", "kind": "individual-person-with-significant-control", "person_url": "/person/5034034", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent", "voting-rights-25-to-50-percent" ], "notified_on": "2016-04-06", "ceased_on": "2024-08-28", "nationality": "British", "country_of_residence": "England", "source": "snapshot" }, { "name": "Mrs Emma Kate Holt Deceased 19.02.2025", "kind": "individual-person-with-significant-control", "person_url": "/person/1468845", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-75-to-100-percent", "voting-rights-75-to-100-percent", "right-to-appoint-and-remove-directors" ], "notified_on": "2020-01-01", "ceased_on": "2026-02-10", "nationality": "British", "country_of_residence": "England", "source": "snapshot" }, { "name": "Mr Timothy James Holt", "kind": "individual-person-with-significant-control", "person_url": "/person/5034034", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-75-to-100-percent", "voting-rights-75-to-100-percent", "right-to-appoint-and-remove-directors" ], "notified_on": "2026-02-10", "ceased_on": null, "nationality": "British", "country_of_residence": "England", "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." }