32990 - Other Manufacturing N.e.c.
Property, Plant & Equipment
79,755 GBP2025-04-05
45,266 GBP2024-03-31
Fixed Assets - Investments
28,501 GBP2025-04-05
28,501 GBP2024-03-31
Fixed Assets
108,256 GBP2025-04-05
73,767 GBP2024-03-31
Total Inventories
3,072,216 GBP2025-04-05
229,354 GBP2024-03-31
Debtors
1,585,923 GBP2025-04-05
1,604,569 GBP2024-03-31
Cash at bank and in hand
2,926 GBP2025-04-05
141,593 GBP2024-03-31
Current Assets
4,661,065 GBP2025-04-05
1,975,516 GBP2024-03-31
Net Current Assets/Liabilities
1,545,335 GBP2025-04-05
1,671,739 GBP2024-03-31
Total Assets Less Current Liabilities
1,653,591 GBP2025-04-05
1,745,506 GBP2024-03-31
Net Assets/Liabilities
1,575,329 GBP2025-04-05
1,682,733 GBP2024-03-31
Equity
Called up share capital
2,501 GBP2025-04-05
2,501 GBP2024-03-31
Retained earnings (accumulated losses)
1,572,828 GBP2025-04-05
1,680,232 GBP2024-03-31
Equity
1,575,329 GBP2025-04-05
1,682,733 GBP2024-03-31
Average Number of Employees
72024-04-01 ~ 2025-04-05
42023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
20,003 GBP2025-04-05
19,274 GBP2024-03-31
Motor vehicles
108,270 GBP2025-04-05
50,820 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
128,273 GBP2025-04-05
70,094 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
15,585 GBP2025-04-05
12,385 GBP2024-03-31
Motor vehicles
32,933 GBP2025-04-05
12,443 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
48,518 GBP2025-04-05
24,828 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,200 GBP2024-04-01 ~ 2025-04-05
Motor vehicles
20,490 GBP2024-04-01 ~ 2025-04-05
Property, Plant & Equipment - Increase From Depreciation Charge for Year
23,690 GBP2024-04-01 ~ 2025-04-05
Property, Plant & Equipment
Plant and equipment
4,418 GBP2025-04-05
6,889 GBP2024-03-31
Motor vehicles
75,337 GBP2025-04-05
38,377 GBP2024-03-31
Other Investments Other Than Loans
Cost valuation
28,501 GBP2024-03-31
Other Investments Other Than Loans
28,501 GBP2025-04-05
28,501 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
840,590 GBP2025-04-05
Amounts falling due within one year, Current
738,733 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
745,333 GBP2025-04-05
Amounts falling due within one year, Current
865,836 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
1,585,923 GBP2025-04-05
Amounts falling due within one year, Current
1,604,569 GBP2024-03-31
Trade Creditors/Trade Payables
Current
271,439 GBP2025-04-05
190,746 GBP2024-03-31
Amounts owed to group undertakings
Current
290,000 GBP2025-04-05
35,000 GBP2024-03-31
Other Taxation & Social Security Payable
Current
8,510 GBP2025-04-05
10,933 GBP2024-03-31
Other Creditors
Current
2,545,781 GBP2025-04-05
67,098 GBP2024-03-31
THE HOLKHAM ESTATES COMPANY LIMITED
InfoHECTOR'S HOUSING LIMITED - 2011-08-30
Registered number 03453233Holkham Estate Office, Holkham, Wells Next The Sea, Norfolk NR23 1AB
PRIVATE LIMITED COMPANY incorporated on 1997-10-21 (28 years 6 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-10-21
CIF 0THE HOLKHAM ESTATES COMPANY LIMITED
SRegistered number 03453233
Holkham Estate Office, Holkham, Wells-next-the-sea, Norfolk, England, NR23 1AB
Private Limited Company in Companies House, England
CIF 1 THE HOLKHAM ESTATES COMPANY LIMITED
SRegistered number 03453233
Holkham Estate Office, Wells-next-the-sea, Norfolk, England, NR23 1AB
Private Limited Company in Companies House, England
CIF 2