82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
2,585 GBP2024-12-31
3,449 GBP2023-12-31
Fixed Assets - Investments
0 GBP2024-12-31
210,108 GBP2023-12-31
Total Inventories
630,472 GBP2024-12-31
615,705 GBP2023-12-31
Debtors
Current
707,278 GBP2024-12-31
895,755 GBP2023-12-31
Cash at bank and in hand
138,151 GBP2024-12-31
8,813 GBP2023-12-31
Net Assets/Liabilities
606,107 GBP2024-12-31
700,445 GBP2023-12-31
Equity
Called up share capital
3,000 GBP2024-12-31
3,000 GBP2023-12-31
Capital redemption reserve
7,000 GBP2024-12-31
7,000 GBP2023-12-31
Retained earnings (accumulated losses)
596,107 GBP2024-12-31
690,445 GBP2023-12-31
Equity
606,107 GBP2024-12-31
700,445 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
252024-01-01 ~ 2024-12-31
Furniture and fittings
252024-01-01 ~ 2024-12-31
Office equipment
252024-01-01 ~ 2024-12-31
Average Number of Employees
112024-01-01 ~ 2024-12-31
112023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
185,188 GBP2024-12-31
185,188 GBP2023-12-31
Plant and equipment
77,158 GBP2024-12-31
77,158 GBP2023-12-31
Furniture and fittings
11,596 GBP2024-12-31
11,596 GBP2023-12-31
Office equipment
85,569 GBP2024-12-31
85,569 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
359,511 GBP2024-12-31
359,511 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
185,188 GBP2024-12-31
185,187 GBP2023-12-31
Plant and equipment
75,506 GBP2024-12-31
74,955 GBP2023-12-31
Furniture and fittings
11,456 GBP2024-12-31
11,409 GBP2023-12-31
Office equipment
84,776 GBP2024-12-31
84,511 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
356,926 GBP2024-12-31
356,062 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
551 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
47 GBP2024-01-01 ~ 2024-12-31
Office equipment
265 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
864 GBP2024-01-01 ~ 2024-12-31
Investments in Subsidiaries
Cost valuation
210,108 GBP2024-12-31
210,108 GBP2023-12-31
Investments in Subsidiaries
0 GBP2024-12-31
210,108 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
621,476 GBP2024-12-31
662,949 GBP2023-12-31
Other Debtors
Current
85,802 GBP2024-12-31
232,806 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
19,095 GBP2024-12-31
29,744 GBP2023-12-31
Trade Creditors/Trade Payables
Current
309,784 GBP2024-12-31
338,622 GBP2023-12-31
Other Creditors
Current
493,725 GBP2024-12-31
654,936 GBP2023-12-31
HOLDTRADE (UK) LIMITED
InfoOVERHURST LIMITED - 1996-09-25
Registered number 03231657
Unit 1 The Rubicon, 51 Norman Road, London SE10 9QB
PRIVATE LIMITED COMPANY incorporated on 1996-07-30 (29 years 4 months). The company status is Active.
The last date of confirmation statement was made at 2025-07-30
CIF 0HOLDTRADE (UK) LIMITED
SRegistered number 03231657

105, Stanstead Road, London, England, SE23 1HH
Limited Company in England & Wales, England
CIF 1 HOLDTRADE (UK) LIMITED
SRegistered number 03231657

Nexus House, Cray Road, Sidcup, Kent, United Kingdom, DA14 5DA
Limited Company in Engalnd, England
CIF 2 HOLDTRADE (UK) LTD
SRegistered number 03231657

No 1, The Rubicon, 51 Norman Road, Greenwich, London, England, SE10 9QB
Private Company Limited By Shares in England And Wales
CIF 3 HOLDTRADE (UK)
SRegistered number 03231657

Nexus House, 2 Cray Road, Sidcup, Kent, England, DA14 5DA
Private Limited Company in England And Wales, England
CIF 4