Profit/Loss
256,754 GBP2024-07-01 ~ 2025-06-30
680,183 GBP2023-07-01 ~ 2024-06-30
Comprehensive Income/Expense
256,754 GBP2024-07-01 ~ 2025-06-30
680,183 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
20,564 GBP2025-06-30
256,907 GBP2024-06-30
Investment Property
2,481,354 GBP2025-06-30
1,617,488 GBP2024-06-30
Fixed Assets - Investments
20,000 GBP2025-06-30
20,100 GBP2024-06-30
Fixed Assets
2,521,918 GBP2025-06-30
1,894,495 GBP2024-06-30
Debtors
1,022,915 GBP2025-06-30
1,150,800 GBP2024-06-30
Cash at bank and in hand
110,025 GBP2025-06-30
751,381 GBP2024-06-30
Current Assets
1,132,940 GBP2025-06-30
1,902,181 GBP2024-06-30
Net Current Assets/Liabilities
1,051,012 GBP2025-06-30
1,715,854 GBP2024-06-30
Total Assets Less Current Liabilities
3,572,930 GBP2025-06-30
3,610,349 GBP2024-06-30
Net Assets/Liabilities
3,405,347 GBP2025-06-30
3,383,693 GBP2024-06-30
Equity
Called up share capital
102 GBP2025-06-30
102 GBP2024-06-30
Retained earnings (accumulated losses)
3,405,245 GBP2025-06-30
3,383,591 GBP2024-06-30
Equity
3,405,347 GBP2025-06-30
3,383,693 GBP2024-06-30
Average Number of Employees
22024-07-01 ~ 2025-06-30
22023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost
0 GBP2025-06-30
7,500 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
0 GBP2025-06-30
7,500 GBP2024-06-30
Intangible Assets
0 GBP2025-06-30
0 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
195,606 GBP2025-06-30
1,156,690 GBP2024-06-30
Property, Plant & Equipment - Other Disposals
-961,084 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
175,042 GBP2025-06-30
899,783 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,854 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-731,595 GBP2024-07-01 ~ 2025-06-30
Investment Property - Fair Value Model
2,481,354 GBP2025-06-30
1,617,488 GBP2024-06-30
Investments in group undertakings and participating interests
0 GBP2025-06-30
100 GBP2024-06-30
Other Investments Other Than Loans
20,000 GBP2025-06-30
20,000 GBP2024-06-30
Amounts invested in assets
Non-current
20,000 GBP2025-06-30
20,100 GBP2024-06-30
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 2 months). 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