64209 - Activities Of Other Holding Companies N.e.c.
Investment Property
3,164,152 GBP2025-01-31
3,164,152 GBP2024-01-31
Fixed Assets - Investments
13,000 GBP2025-01-31
13,000 GBP2024-01-31
Fixed Assets
3,177,152 GBP2025-01-31
3,177,152 GBP2024-01-31
Debtors
120,853 GBP2025-01-31
56,329 GBP2024-01-31
Cash at bank and in hand
18,440 GBP2025-01-31
54,367 GBP2024-01-31
Current Assets
139,293 GBP2025-01-31
110,696 GBP2024-01-31
Net Current Assets/Liabilities
-2,296,158 GBP2025-01-31
-447,109 GBP2024-01-31
Total Assets Less Current Liabilities
880,994 GBP2025-01-31
2,730,043 GBP2024-01-31
Net Assets/Liabilities
798,101 GBP2025-01-31
1,416,057 GBP2024-01-31
Equity
Called up share capital
1,000 GBP2025-01-31
1,000 GBP2024-01-31
Revaluation reserve
422,416 GBP2025-01-31
422,416 GBP2024-02-01
422,416 GBP2024-01-31
422,416 GBP2023-02-01
Retained earnings (accumulated losses)
374,685 GBP2025-01-31
992,641 GBP2024-01-31
Equity
798,101 GBP2025-01-31
1,416,057 GBP2024-01-31
Average Number of Employees
12024-02-01 ~ 2025-01-31
12023-02-01 ~ 2024-01-31
Investments in Subsidiaries
Cost valuation
13,000 GBP2025-01-31
13,000 GBP2024-02-01
Investments in Subsidiaries
13,000 GBP2025-01-31
13,000 GBP2024-01-31
Amounts invested in assets
13,000 GBP2025-01-31
13,000 GBP2024-01-31
Trade Debtors/Trade Receivables
13,750 GBP2025-01-31
12,000 GBP2024-01-31
Amounts owed by group undertakings and participating interests
107,103 GBP2025-01-31
44,329 GBP2024-01-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
1,226,871 GBP2025-01-31
40,915 GBP2024-01-31
Trade Creditors/Trade Payables
Amounts falling due within one year
54 GBP2025-01-31
Taxation/Social Security Payable
15,249 GBP2025-01-31
14,169 GBP2024-01-31
Loans received from directors
Amounts falling due within one year
978,652 GBP2025-01-31
314,499 GBP2024-01-31
Other Creditors
Amounts falling due within one year
164,818 GBP2025-01-31
164,818 GBP2024-01-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
49,807 GBP2025-01-31
23,404 GBP2024-01-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
1,231,093 GBP2024-01-31
Dividends Paid on Shares
500,000 GBP2024-02-01 ~ 2025-01-31
All ordinary shares
500,000 GBP2024-02-01 ~ 2025-01-31
WILLIAM WHEATLEY HOLDINGS LIMITED
InfoRegistered number 04667778141 Chalvington Road, Chandler's Ford, Eastleigh SO53 3EL
PRIVATE LIMITED COMPANY incorporated on 2003-02-17 (23 years 3 months). The status of the company number is Active.
The last date of confirmation statement was made at 2026-01-11
CIF 0WILLIAM WHEATLEY HOLDINGS LIMITED
SRegistered number 04667778
3, Acorn Business Centre, Northarbour Road, Cosham, Portsmouth, Hampshire, United Kingdom, PO6 3TH
Limited in Companies House, United Kingdom
CIF 1