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Holthurst Limited

ActiveMicro-entity accountsBuildersCaterham
Company number
02059782
Incorporated
30 Sep 198640 years trading
Registered office
94 Chaldon Road, Caterham, Surrey, CR3 5PH
Nature of business
Construction of commercial buildings
Accounts due in
353 days
30 Sep 2027
Net assets
£58K▼
-3.1% on the year before
Employees
0
Average during the year
From the Companies House register, 1 Oct 2026

Holthurst Limited is a 40-year-old private limited company registered in Caterham, company number 02059782, one of 55 building contractors in Caterham. Its next accounts are due at Companies House on 30 September 2027, and the CT600 for the period to 31 December 2026 is due at HMRC on 31 December 2027.

Key dates

Worked out from the year end and filing history on the Companies House register.

Accounts due
30 Sep 2027
in 353 days
For the period to 31 Dec 2026
CT600 due
31 Dec 2027
in 445 days
Period 1 Jan 2026 to 31 Dec 2026
Corporation tax payment
1 Oct 2027
in 354 days
9 months and 1 day after the period end
Confirmation statement
29 Jun 2027
in 260 days
Last made up to 15 Jun 2026

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Finances

From each year's balance sheet filed at Companies House. Small companies do not have to publish turnover or profit, so these are balance sheet figures.

  • Net assets down £1,822 (-3.1%) on the year before, to £58K.
  • Net assets rose in 4 of 8 year-on-year comparisons on record.
  • Current assets of £2,150 against £5,018 owed within a year: 0.4 times cover.
  • No employees reported for the latest year (directors are often not counted as employees).
  • Balance sheets on record for 9 years, 2017 to 2025.

Net assets by year

Net assets at each year end, 2017 to 2025£0£25K£50K31 December 2017: net assets £19K£19K201731 December 2018: net assets £70K£70K201831 December 2019: net assets £43K£43K201931 December 2020: net assets £4,548£4,548202031 December 2021: net assets £16K£16K202131 December 2022: net assets £44K£44K202231 December 2023: net assets £65K£65K202331 December 2024: net assets £59K£59K202431 December 2025: net assets £58K£58K2025
Net assets at each year end, 2017 to 2025£0£25K£50K31 December 2017: net assets £19K£19K'1731 December 2018: net assets £70K£70K'1831 December 2019: net assets £43K£43K'1931 December 2020: net assets £4,548£4,548'2031 December 2021: net assets £16K£16K'2131 December 2022: net assets £44K£44K'2231 December 2023: net assets £65K£65K'2331 December 2024: net assets £59K£59K'2431 December 2025: net assets £58K£58K'25
Year endNet assetsCashCurrent assetsOwed within a yearEmployees
31 Dec 2025£58K£2,150£5,0180
31 Dec 2024£59K£3,420£17K0
31 Dec 2023£65K£27K£38K0
31 Dec 2022£44K£47K£43K1
31 Dec 2021£16K£51K£39K2
31 Dec 2020£4,548£62K£37K4
31 Dec 2019£43K£69K£34K5
31 Dec 2018£70K£119K£50K
31 Dec 2017£19K£85K£67K

Who runs and owns Holthurst Limited

From the Companies House register. Individuals are shown by initials only; the full register is on Companies House.

Officers (2)

NameRoleAppointed
A*** W***Directorbefore Jun 1991
A*** W***Secretarybefore Jun 1991

People with significant control (2)

Individual · since Apr 2016
J*** W***
Owns 25% to 50% of the shares
Individual · since Apr 2016
A*** W***
Owns 25% to 50% of the shares

Where Holthurst Limited is registered

Holthurst Limited's registered office on a map of the UK

The registered office is in Caterham (CR3), in the Tandridge local authority area, South East. Show CR3 5PH on a map.

Other trade companies in CR3

What happens if Holthurst Limited files late

Companies House charges an automatic penalty the day after the deadline, and it rises the longer the accounts are late. These are the dates for this company's accounts due on 30 September 2027.

Companies HouseAccounts deliveredPenalty
Up to 1 month late1 Oct 2027 to 31 Oct 2027£150
1 to 3 months late1 Nov 2027 to 31 Dec 2027£375
3 to 6 months late1 Jan 2028 to 31 Mar 2028£750
More than 6 months lateFrom 1 Apr 2028£1,500

Penalties double if the accounts were also late the year before.

HMRC (CT600)FromPenalty
1 day late1 Jan 2028£200
3 months late31 Mar 2028another £200
6 months late30 Jun 2028HMRC estimates the tax and adds 10% of the unpaid tax
12 months late31 Dec 2028another 10% of any unpaid tax

For returns filed on or after 1 April 2026. Late three times in a row and the £200 penalties become £1,000 each.

Company details

As held on the Companies House register.

Company number
02059782
Status
Active
Company type
Private limited company
Incorporated
30 September 1986 (40 years ago)
Registered office
94 Chaldon Road, Caterham, Surrey, CR3 5PH
Nature of business
Construction of commercial buildings (SIC 41201)
Year end
31 December (accounting reference date)
Accounts type
Micro-entity
Last accounts made up to
31 December 2025
Last confirmation statement
15 June 2026

Filing notes for building contractors

Building companies often run the Construction Industry Scheme as a contractor, a subcontractor or both. CIS deductions suffered during the year are set against the PAYE bill, and any unrecovered balance at the year end matters when the accounts are drawn up.

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Frequently asked questions

When are Holthurst Limited's accounts due?

Holthurst Limited's next accounts are due at Companies House by 30 September 2027 (in 353 days), covering the period to 31 December 2026.

When is Holthurst Limited's CT600 due?

The CT600 for the period to 31 December 2026 is due at HMRC by 31 December 2027, 12 months after the period end. The corporation tax itself is payable earlier, by 1 October 2027.

Is Holthurst Limited still trading?

Holthurst Limited is listed as active on the Companies House register as of 1 Oct 2026. Active means it has not been dissolved or entered insolvency; it does not show whether it is currently taking on work.

What does Holthurst Limited do?

Holthurst Limited is registered under Construction of commercial buildings (SIC 41201).

How old is Holthurst Limited?

Holthurst Limited was incorporated on 30 September 1986, 40 years ago.

Who runs Holthurst Limited?

Holthurst Limited has 1 active director. Their names and service addresses are on the Companies House register.

Who owns Holthurst Limited?

2 people or companies have significant control of Holthurst Limited: an individual (owns 25% to 50% of the shares); an individual (owns 25% to 50% of the shares).

What is the penalty if Holthurst Limited files its accounts late?

Companies House charges £150 if the accounts are up to 1 month late, £375 up to 3 months, £750 up to 6 months and £1,500 after that, doubled if the previous year's accounts were also late. HMRC charges £200 for a CT600 filed a day late and another £200 at 3 months.

Official records

View Holthurst Limited on Companies House for filed documents, officers and the full history.

Report an error on this page

Based on the Companies House register (snapshot 1 Oct 2026). Deadlines are worked out from the register and assume a standard accounting period; a change of year end or a short period moves them. This page is general information, not tax or accountancy advice.

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