64209 - Activities Of Other Holding Companies N.e.c.
Property, Plant & Equipment
131,330 GBP2024-08-30
145,964 GBP2023-08-30
Investment Property
275,584 GBP2024-08-30
275,584 GBP2023-08-30
Fixed Assets - Investments
36 GBP2024-08-30
150,908 GBP2023-08-30
Fixed Assets
406,950 GBP2024-08-30
572,456 GBP2023-08-30
Debtors
847,245 GBP2024-08-30
680,710 GBP2023-08-30
Current assets - Investments
2 GBP2024-08-30
2 GBP2023-08-30
Cash at bank and in hand
175 GBP2024-08-30
195 GBP2023-08-30
Current Assets
847,422 GBP2024-08-30
680,907 GBP2023-08-30
Creditors
-33,113 GBP2024-08-30
-324,464 GBP2023-08-30
Net Current Assets/Liabilities
814,309 GBP2024-08-30
356,443 GBP2023-08-30
Total Assets Less Current Liabilities
1,221,259 GBP2024-08-30
928,899 GBP2023-08-30
Creditors
Non-current
-108,901 GBP2024-08-30
-130,157 GBP2023-08-30
Net Assets/Liabilities
1,112,358 GBP2024-08-30
798,742 GBP2023-08-30
Equity
Called up share capital
67 GBP2024-08-30
67 GBP2023-08-30
Capital redemption reserve
33 GBP2024-08-30
33 GBP2023-08-30
Retained earnings (accumulated losses)
1,112,258 GBP2024-08-30
798,642 GBP2023-08-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
284,858 GBP2024-08-30
284,858 GBP2023-08-30
Motor vehicles
15,323 GBP2024-08-30
15,323 GBP2023-08-30
Furniture and fittings
791 GBP2024-08-30
791 GBP2023-08-30
Computers
629 GBP2024-08-30
629 GBP2023-08-30
Property, Plant & Equipment - Gross Cost
301,601 GBP2024-08-30
301,601 GBP2023-08-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
162,236 GBP2024-08-30
148,611 GBP2023-08-30
Motor vehicles
6,803 GBP2024-08-30
5,856 GBP2023-08-30
Furniture and fittings
603 GBP2024-08-30
541 GBP2023-08-30
Computers
629 GBP2024-08-30
629 GBP2023-08-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
170,271 GBP2024-08-30
155,637 GBP2023-08-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
13,625 GBP2023-08-31 ~ 2024-08-30
Motor vehicles
947 GBP2023-08-31 ~ 2024-08-30
Furniture and fittings
62 GBP2023-08-31 ~ 2024-08-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,634 GBP2023-08-31 ~ 2024-08-30
Property, Plant & Equipment
Plant and equipment
122,622 GBP2024-08-30
136,247 GBP2023-08-30
Motor vehicles
8,520 GBP2024-08-30
9,467 GBP2023-08-30
Furniture and fittings
188 GBP2024-08-30
250 GBP2023-08-30
Investment Property - Fair Value Model
275,584 GBP2023-08-30
Trade Creditors/Trade Payables
Current
25 GBP2024-08-30
22 GBP2023-08-30
Bank Borrowings/Overdrafts
Current
26,342 GBP2024-08-30
31,331 GBP2023-08-30
Amounts owed to group undertakings
Current
282,188 GBP2023-08-30
Other Taxation & Social Security Payable
Current
5,426 GBP2024-08-30
10,143 GBP2023-08-30
Creditors
Current
33,113 GBP2024-08-30
324,464 GBP2023-08-30
Bank Borrowings/Overdrafts
Non-current
108,901 GBP2024-08-30
130,157 GBP2023-08-30
B&H LIMITED
InfoRegistered number 0421674424 Picton House, Hussar Court, Waterlooville, Hampshire PO7 7SQ
PRIVATE LIMITED COMPANY incorporated on 2001-05-15 (24 years 10 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-05-15
CIF 0B&H LTD
SRegistered number 04216744
24 Picton House, Hussar Court, Westside View, Waterlooville, United Kingdom, PO7 7SQ
24 PICTON HOUSE PO7 7SQ
CIF 1 B&H LIMITED
SRegistered number 04216744
24 Picton House, Hussar Court, Waterlooville, England, PO7 7SQ
Private Limited Company in The Registrar Of Companies, England & Wales
CIF 2 CIF 3 B&H LIMITED
SRegistered number 04216744
24 Picton House, Hussar Court, Waterlooville, England, PO7 7SQ
Private Limited Company in The Registrar Of Companies, England & Wales
CIF 4 CIF 5 CIF 6 B&H LIMITED
SRegistered number 04216744
24 Picton House, Hussar Court, Waterlooville, Hampshire, England, PO7 7SQ
Private Limited Company in The Register Of Companies, England & Wales
CIF 7 Private Limited Company in The Registrar Of Companies, England
CIF 8 B & H LIMITED
SRegistered number 04216744
24 Picton House, Hussar Court, Waterlooville, England, PO7 7SQ
Private Limited Company in The Registrar Of Companies, England
CIF 9 B & H LIMITED
SRegistered number 04216744
24, Picton House, Hussar Court, Waterlooville, Hampshire, United Kingdom, PO7 7SQ
Private Limited Company in The Register Of Companies, United Kingdom
CIF 10 B & H LIMITED
SRegistered number 04216744
Unit 10, 7 Black Moor Road, Ebblake Industrial Estate, Verwood, Dorset, England, BH31 6AX
Private Limited Company in The Registrar Of Companies, England
CIF 11 B & H LIMITED
SRegistered number 04216744
Unit 10, 7 Black Moor Road, Ebblake Industrial Estate, Verwood, England, BH31 6AX
Private Limited Company in The Registrar Of Companies, England
CIF 12 CIF 13