Fixed Assets - Investments
12,172 GBP2025-03-31
12,171 GBP2024-03-31
Debtors
3,251,201 GBP2025-03-31
3,265,136 GBP2024-03-31
Cash at bank and in hand
42,292 GBP2025-03-31
146,576 GBP2024-03-31
Current Assets
3,293,493 GBP2025-03-31
3,411,712 GBP2024-03-31
Net Current Assets/Liabilities
3,167,531 GBP2025-03-31
3,401,021 GBP2024-03-31
Net Assets/Liabilities
3,179,703 GBP2025-03-31
3,413,192 GBP2024-03-31
Equity
Called up share capital
2,000 GBP2025-03-31
2,000 GBP2024-03-31
2,000 GBP2023-03-31
Retained earnings (accumulated losses)
3,177,703 GBP2025-03-31
3,411,192 GBP2024-03-31
159,422 GBP2023-03-31
Equity
3,179,703 GBP2025-03-31
3,413,192 GBP2024-03-31
161,422 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
-68,489 GBP2024-04-01 ~ 2025-03-31
3,401,770 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
-68,489 GBP2024-04-01 ~ 2025-03-31
3,401,770 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-165,000 GBP2024-04-01 ~ 2025-03-31
-150,000 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
-165,000 GBP2024-04-01 ~ 2025-03-31
-150,000 GBP2023-04-01 ~ 2024-03-31
Turnover/Revenue
17,211,108 GBP2023-04-01 ~ 2024-03-31
Wages/Salaries
6,780,601 GBP2023-04-01 ~ 2024-03-31
Social Security Costs
531,990 GBP2023-04-01 ~ 2024-03-31
Staff Costs/Employee Benefits Expense
7,487,157 GBP2023-04-01 ~ 2024-03-31
Director Remuneration
161,226 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
1,063,134 GBP2023-04-01 ~ 2024-03-31
Tax Expense/Credit at Applicable Tax Rate
265,784 GBP2023-04-01 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
306,860 GBP2023-04-01 ~ 2024-03-31
Investments in Subsidiaries
12,172 GBP2025-03-31
12,171 GBP2024-03-31
Amounts Owed By Related Parties
2,890,795 GBP2025-03-31
3,185,583 GBP2024-03-31
Other Debtors
360,406 GBP2025-03-31
79,553 GBP2024-03-31
Debtors
Current
3,251,201 GBP2025-03-31
3,265,136 GBP2024-03-31
Cash and Cash Equivalents
42,292 GBP2025-03-31
146,576 GBP2024-03-31
Trade Creditors/Trade Payables
9,223 GBP2025-03-31
-1,395 GBP2024-03-31
Amounts Owed to Related Parties
103,977 GBP2025-03-31
1,000 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
2,184 GBP2024-03-31
NETTLETON HOLDINGS LIMITED
InfoRegistered number 04453298Lowin House, Tregolls Road, Truro, Cornwall TR1 2NA
PRIVATE LIMITED COMPANY incorporated on 2002-05-31 (23 years 11 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-05-31
CIF 0NETTLETON HOLDINGS LIMITED
SRegistered number 04453298
Lowin House, Tregolls Road, Truro, Cornwall, United Kingdom, TR1 2NA
Limited Company in Companies House, United Kingdom
CIF 1 Limited Company in England And Wales, United Kingdom
CIF 2 CIF 3 NETTLETON HOLDINGS LIMITED
SRegistered number 04453298
Lowin House, Tregolls Road, Truro, Cornwall, United Kingdom, TR1 2NA
Limited Company in England And Wales, United Kingdom
CIF 4 CIF 5 Ltd in England And Wales, United Kingdom
CIF 6 CIF 7 CIF 8 CIF 9