Property, Plant & Equipment
217,402 GBP2025-03-31
257,836 GBP2024-03-31
Investment Property
3,251,615 GBP2025-03-31
3,126,615 GBP2024-03-31
Fixed Assets - Investments
1 GBP2025-03-31
1 GBP2024-03-31
Fixed Assets
3,469,018 GBP2025-03-31
3,384,452 GBP2024-03-31
Debtors
6,097,973 GBP2025-03-31
5,517,146 GBP2024-03-31
Cash at bank and in hand
55,376 GBP2025-03-31
84,392 GBP2024-03-31
Current Assets
6,153,349 GBP2025-03-31
5,601,538 GBP2024-03-31
Creditors
Amounts falling due within one year
-5,229,172 GBP2025-03-31
-4,689,934 GBP2024-03-31
Net Current Assets/Liabilities
924,177 GBP2025-03-31
911,604 GBP2024-03-31
Total Assets Less Current Liabilities
4,393,195 GBP2025-03-31
4,296,056 GBP2024-03-31
Creditors
Amounts falling due after one year
-490,398 GBP2025-03-31
-546,372 GBP2024-03-31
Net Assets/Liabilities
3,387,397 GBP2025-03-31
3,250,724 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
1 GBP2023-03-31
Revaluation reserve
2,046,462 GBP2025-03-31
1,945,215 GBP2024-03-31
1,561,710 GBP2023-03-31
Retained earnings (accumulated losses)
1,340,934 GBP2025-03-31
1,305,508 GBP2024-03-31
1,270,269 GBP2023-03-31
Equity
3,387,397 GBP2025-03-31
3,250,724 GBP2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
136,673 GBP2024-04-01 ~ 2025-03-31
418,744 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
136,673 GBP2024-04-01 ~ 2025-03-31
418,744 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
184,834 GBP2025-03-31
184,834 GBP2024-03-31
Computers
337,441 GBP2025-03-31
337,441 GBP2024-03-31
Motor vehicles
107,922 GBP2025-03-31
164,135 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
630,197 GBP2025-03-31
686,410 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2024-04-01 ~ 2025-03-31
Computers
0 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
-77,963 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-77,963 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
117,458 GBP2025-03-31
105,918 GBP2024-03-31
Computers
260,245 GBP2025-03-31
240,065 GBP2024-03-31
Motor vehicles
35,092 GBP2025-03-31
82,591 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
412,795 GBP2025-03-31
428,574 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
11,540 GBP2024-04-01 ~ 2025-03-31
Computers
20,180 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
12,284 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
44,004 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2024-04-01 ~ 2025-03-31
Computers
0 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
-59,783 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-59,783 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
67,376 GBP2025-03-31
78,916 GBP2024-03-31
Computers
77,196 GBP2025-03-31
97,376 GBP2024-03-31
Motor vehicles
72,830 GBP2025-03-31
81,544 GBP2024-03-31
Investment Property - Fair Value Model
3,251,615 GBP2025-03-31
3,126,615 GBP2024-03-31
Investments in group undertakings and participating interests
1 GBP2025-03-31
1 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
5,998 GBP2025-03-31
6,001 GBP2024-03-31
Amounts Owed By Related Parties
5,412,006 GBP2025-03-31
Current
4,801,230 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
679,969 GBP2025-03-31
709,915 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
6,097,973 GBP2025-03-31
5,517,146 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
60,097 GBP2025-03-31
52,474 GBP2024-03-31
Trade Creditors/Trade Payables
Current
6,992 GBP2025-03-31
143,746 GBP2024-03-31
Amounts owed to group undertakings
Current
4,845,544 GBP2025-03-31
4,116,454 GBP2024-03-31
Other Taxation & Social Security Payable
Current
282,785 GBP2025-03-31
248,165 GBP2024-03-31
Other Creditors
Current
33,754 GBP2025-03-31
129,095 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
430,619 GBP2025-03-31
470,565 GBP2024-03-31
Other Creditors
Non-current
59,779 GBP2025-03-31
75,807 GBP2024-03-31
Creditors
Current
490,398 GBP2025-03-31
546,372 GBP2024-03-31
Average Number of Employees
02024-04-01 ~ 2025-03-31
GLOBAL HOLDINGS MIDLANDS LIMITED
InfoRegistered number 04703229Cold Meece Estate, Cold Meece, Swynnerton, Stone, Staffordshire ST15 0SP
PRIVATE LIMITED COMPANY incorporated on 2003-03-19 (23 years 1 month). The status of the company number is Active.
The last date of confirmation statement was made at 2025-03-29
CIF 0GLOBAL HOLDINGS MIDLANDS LIMITED
SRegistered number missing
Unit 6c, Cold Meece Estate Cold Meece, Swynnerton, Stone, Staffordshire, ST15 0SP
CIF 1 CIF 2 GLOBAL HOLDINGS MIDLANDS LTD
SRegistered number 04703229
Cold Meece Estate, Cold Meece, Swynnerton, Stone, Staffordshire, United Kingdom, ST15 0SP
Private Company Limited By Shares in Companies House, England And Wales
CIF 3 GLOBAL HOLDINGS MIDLANDS LTD
SRegistered number 04703229
Cold Meece Estate, Cold Meece, Swynnerton, Stone, Staffordshire, United Kingdom, ST15 0SP
Private Company Limited By Shares in Companies House, England And Wales
CIF 4 CIF 5 CIF 6