−£134k
−273%vs Nov 2024Active14468764Private limited companySheffield
HOLT922 LTD
Significant control: Craig Keith Holt (50–75%), Dariusz Jaskowski (25–50%)
From public filings as at 31 Aug 2026; may contain errors or be out of date. Verify at Companies House · Terms
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What does Holt922 Ltd sell?
Registered activity: Licenced restaurants (SIC 56101). We’re building product and service lists for UK companies. Get this one when it’s ready.
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01
Summary
HOLT922 LTD is an active private limited company (company number 14468764) incorporated on 8 November 2022, registered in Sheffield. Its registered activity is licenced restaurants (SIC 56101). Latest small accounts cover the period ending 30 November 2025, showing net assets of −£134k and cash of £24k, with 10 employees on average. Net assets fell 273% on the prior period (£78k). Across the last 3 periods on record the net-asset trend is volatile.
Peer position · net assets
By net assets it sits in the bottom quarter of 557 comparable companies in Sheffield (median £10, upper quartile £18k).
02
Ownership and control
- Mr Craig Keith Holt
- owns 50–75% of shares
- holds 50–75% of voting rights
- can appoint or remove directors
- Mr Dariusz Jaskowski
- owns 25–50% of shares
- holds 25–50% of voting rights
Persons with significant control hold 25% or more of shares or voting rights. Smaller shareholdings are only listed in confirmation-statement documents. Directors and secretaries: see the officers list at Companies House.
03
Key dates
- Incorporated
- 8 November 20223 yrs ago
- Next accounts due
- 30 August 2027in 311 days
- Confirmation statement due
- 22 November 2026in 30 days
Due dates are expected from Companies House filing rules; confirm on the official register before relying on them.
04
Activity
- SIC 56101
- Licenced restaurants
- Accounts type
- Total Exemption Full
- Size band
- MicroCompanies Act thresholds
05
Financials
£24k
Not reported the period beforeNot reported
10
+25%vs Nov 2024| Period end | Net assets | Cash | Debtors | Creditors <1y | Turnover | Profit | Employees |
|---|---|---|---|---|---|---|---|
| 30 November 2025 | −£134k | £24k | £72k | £170k | — | — | 10 |
| 30 November 2024 | £78k | — | — | £34k | — | — | 8 |
| 30 November 2023 | £65k | — | — | £5,238 | — | — | 8 |
Current ratio0.57Current assets ÷ creditors within one year
Cash per employee£2,424Cash ÷ average employees
Figures as filed in iXBRL accounts at Companies House. "—" means the line was not reported in that filing.
06
Filing and accounts signals
- Net assets below zeroNet assets £-133,940 at 30 November 2025
- Net assets down 25% or more on the prior period-272.5% vs prior period
- Current assets below creditors within one yearCurrent ratio 0.57
- Three or more accounting periods on record3 periods on record
- Incorporated two to five years agoIncorporated 8 November 2022
Neutral facts read from the register and filed accounts, each with its evidence. They are not a rating, a prediction or advice, and may be incomplete or out of date. How each signal is derived.
07
Timeline
- Next accounts duein 311 days
- Confirmation statement duein 30 days
- Accounts period endNet liabilities £134k · small accounts
- Accounts period endNet assets £78k · small accounts
- Accounts period endNet assets £65k · small accounts
- Incorporated
08
Similar companies in Sheffield
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- BUILDER'S BREW CAFE LTDSheffield · inc. Nov 2022
- VIEN LTDSheffield · inc. Nov 2022
All companies incorporated on 8 November 2022 · in Nov 2022.
09
Reminders for HOLT922 LTD
Get an email before each filing deadline — accounts and confirmation statement — so nothing is late.