Average Number of Employees
62024-01-01 ~ 2024-12-31
62023-01-01 ~ 2023-12-31
Property, Plant & Equipment
651,197 GBP2024-12-31
673,531 GBP2023-12-31
Fixed Assets - Investments
14,000 GBP2024-12-31
14,000 GBP2023-12-31
Investment Property
6,374,650 GBP2024-12-31
6,646,316 GBP2023-12-31
Fixed Assets
7,039,847 GBP2024-12-31
7,333,847 GBP2023-12-31
Debtors
Current
360,133 GBP2024-12-31
882,050 GBP2023-12-31
Cash at bank and in hand
8,029 GBP2024-12-31
45,186 GBP2023-12-31
Current Assets
368,162 GBP2024-12-31
927,236 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-946,812 GBP2023-12-31
Net Current Assets/Liabilities
-55,206 GBP2024-12-31
-19,576 GBP2023-12-31
Total Assets Less Current Liabilities
6,984,641 GBP2024-12-31
7,314,271 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-442,500 GBP2024-12-31
Net Assets/Liabilities
6,128,223 GBP2024-12-31
6,543,868 GBP2023-12-31
Equity
Called up share capital
274,653 GBP2024-12-31
274,653 GBP2023-12-31
274,653 GBP2023-01-01
Share premium
1,683,777 GBP2024-12-31
1,683,777 GBP2023-12-31
1,683,777 GBP2023-01-01
Revaluation reserve
162,877 GBP2024-12-31
185,000 GBP2023-12-31
185,000 GBP2023-01-01
Retained earnings (accumulated losses)
4,006,916 GBP2024-12-31
4,400,438 GBP2023-12-31
4,966,156 GBP2023-01-01
Equity
6,128,223 GBP2024-12-31
6,543,868 GBP2023-12-31
7,109,586 GBP2023-01-01
Profit/Loss
Retained earnings (accumulated losses)
-393,522 GBP2024-01-01 ~ 2024-12-31
-565,718 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
-393,522 GBP2024-01-01 ~ 2024-12-31
-565,718 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Buildings
650,000 GBP2024-12-31
672,123 GBP2023-12-31
Furniture and fittings
17,030 GBP2024-12-31
17,030 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
667,030 GBP2024-12-31
689,153 GBP2023-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
-22,123 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
15,622 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
15,622 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
211 GBP2024-01-01 ~ 2024-12-31
Owned/Freehold
211 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
15,833 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,833 GBP2024-12-31
Property, Plant & Equipment
Buildings
650,000 GBP2024-12-31
672,123 GBP2023-12-31
Furniture and fittings
1,197 GBP2024-12-31
1,408 GBP2023-12-31
Land and buildings
650,000 GBP2024-12-31
672,123 GBP2023-12-31
Investments in Subsidiaries
14,000 GBP2024-12-31
14,000 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
25,449 GBP2024-12-31
9,148 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
202,304 GBP2024-12-31
825,231 GBP2023-12-31
Other Debtors
Current
127,141 GBP2024-12-31
42,450 GBP2023-12-31
Prepayments/Accrued Income
Current
5,239 GBP2024-12-31
5,221 GBP2023-12-31
Cash and Cash Equivalents
8,029 GBP2024-12-31
45,186 GBP2023-12-31
Trade Creditors/Trade Payables
Current
5,067 GBP2024-12-31
2,779 GBP2023-12-31
Amounts owed to group undertakings
Current
611,583 GBP2023-12-31
Taxation/Social Security Payable
Current
4,873 GBP2024-12-31
2,436 GBP2023-12-31
Other Creditors
Current
366,090 GBP2024-12-31
283,033 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
47,338 GBP2024-12-31
46,981 GBP2023-12-31
Creditors
Current
423,368 GBP2024-12-31
946,812 GBP2023-12-31
Net Deferred Tax Liability/Asset
-413,918 GBP2024-12-31
-327,902 GBP2023-12-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-86,016 GBP2024-01-01 ~ 2024-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
-299 GBP2024-12-31
-267 GBP2023-12-31
- HUNNABLE HOLDINGS LIMITEDInfoRegistered number 01145227 - Hunnable Industrial Estate, Gt Yeldham, Essex CO9 4HD 
- Private Limited Company incorporated on 1973-11-13 (51 years 11 months).  The company status is Active. - The last date of confirmation statement was made at 2024-10-31 CIF 0
- HUNNABLE HOLDINGS LIMITEDS- Registered number 01145227  - Bennetts Farmhouse, Dynes Hall Road, Great Maplestead, Halstead, England, CO9 2QP 
- Company Limited By Shares in Registrar Of Companies, Companies House, Crown Way, Maindy, Cardiff Cf14 3uz, England And Wales CIF 1
- HUNNABLE HOLDINGS LIMITEDS- Registered number 01145227  - Hunnable Industrial Estate, Toppesfield Road, Great Yeldham, Halstead, England, CO9 4HD 
- Company Limited By Shares in Registrar Of Companies, Companies House, Crown Way, Maindy, Cardiff Cf14 3uz, England And Wales CIF 2 CIF 3
- HUNNABLE HOLDINGS LIMITEDS- Registered number 01145227  - Hunnable Industrial Estate, Toppesfield Road, Great Yeldham, Halstead, England, CO9 4HD 
- Company Limited By Shares in Registrar Of Companies, Companies House, Crown Way, Maindy, Cardiff Cf14 3uz, England And Wales CIF 4 CIF 5