Profit/Loss
680,183 GBP2023-07-01 ~ 2024-06-30
302,752 GBP2022-07-01 ~ 2023-06-30
Comprehensive Income/Expense
680,183 GBP2023-07-01 ~ 2024-06-30
790,252 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
256,907 GBP2024-06-30
263,256 GBP2023-06-30
Investment Property
1,617,488 GBP2024-06-30
1,467,489 GBP2023-06-30
Fixed Assets - Investments
20,100 GBP2024-06-30
100 GBP2023-06-30
Fixed Assets
1,894,495 GBP2024-06-30
1,730,845 GBP2023-06-30
Debtors
1,150,800 GBP2024-06-30
782,468 GBP2023-06-30
Cash at bank and in hand
751,381 GBP2024-06-30
636,753 GBP2023-06-30
Current Assets
1,902,181 GBP2024-06-30
1,419,221 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-171,328 GBP2023-06-30
Net Current Assets/Liabilities
1,715,854 GBP2024-06-30
1,247,893 GBP2023-06-30
Total Assets Less Current Liabilities
3,610,349 GBP2024-06-30
2,978,738 GBP2023-06-30
Net Assets/Liabilities
3,383,693 GBP2024-06-30
2,750,510 GBP2023-06-30
Equity
Called up share capital
102 GBP2024-06-30
102 GBP2023-06-30
Retained earnings (accumulated losses)
3,383,591 GBP2024-06-30
2,750,408 GBP2023-06-30
Equity
3,383,693 GBP2024-06-30
2,750,510 GBP2023-06-30
Average Number of Employees
22023-07-01 ~ 2024-06-30
32022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
7,500 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
7,500 GBP2023-06-30
Intangible Assets
0 GBP2024-06-30
0 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
1,156,690 GBP2024-06-30
1,089,445 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
899,783 GBP2024-06-30
826,189 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
73,594 GBP2023-07-01 ~ 2024-06-30
Investment Property - Fair Value Model
1,617,488 GBP2024-06-30
1,467,488 GBP2023-06-30
Investments in group undertakings and participating interests
100 GBP2024-06-30
100 GBP2023-06-30
Other Investments Other Than Loans
20,000 GBP2024-06-30
0 GBP2023-06-30
Amounts invested in assets
Non-current
20,100 GBP2024-06-30
100 GBP2023-06-30
A.P. HOLLINGS & SONS LIMITED
InfoRegistered number 04691049Suite 30 Cornwallis House, Howard Chase, Basildon, Essex SS14 3BB
PRIVATE LIMITED COMPANY incorporated on 2003-03-07 (23 years). The status of the company number is Active.
The last date of confirmation statement was made at 2026-01-13
CIF 0A P HOLLINGS & SONS LIMITED
SRegistered number 04691049
Suite 30, Cornwallis House, Howard Chase, Basildon, Essex, United Kingdom, SS14 3BB
Limited Company in England
CIF 1