64209 - Activities Of Other Holding Companies N.e.c.
Average Number of Employees
32024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Property, Plant & Equipment
1,469,714 GBP2024-12-31
1,342,000 GBP2023-12-31
Fixed Assets
1,469,714 GBP2024-12-31
1,342,000 GBP2023-12-31
Total Inventories
58,698 GBP2024-12-31
Debtors
779,086 GBP2024-12-31
693,380 GBP2023-12-31
Cash at bank and in hand
59,913 GBP2024-12-31
66,160 GBP2023-12-31
Current Assets
897,697 GBP2024-12-31
759,540 GBP2023-12-31
Net Current Assets/Liabilities
746,393 GBP2024-12-31
703,387 GBP2023-12-31
Total Assets Less Current Liabilities
2,216,107 GBP2024-12-31
2,045,387 GBP2023-12-31
Net Assets/Liabilities
2,044,086 GBP2024-12-31
1,910,759 GBP2023-12-31
Equity
Called up share capital
400,000 GBP2024-12-31
400,000 GBP2023-12-31
Retained earnings (accumulated losses)
911,716 GBP2024-12-31
778,389 GBP2023-12-31
Equity
2,044,086 GBP2024-12-31
1,910,759 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
25.002024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
1,459,000 GBP2024-12-31
1,330,000 GBP2023-12-31
Motor vehicles
18,286 GBP2024-12-31
16,000 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
1,477,286 GBP2024-12-31
1,346,000 GBP2023-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
129,000 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
7,572 GBP2024-12-31
4,000 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,572 GBP2024-12-31
4,000 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
3,572 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,572 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
1,459,000 GBP2024-12-31
1,330,000 GBP2023-12-31
Motor vehicles
10,714 GBP2024-12-31
12,000 GBP2023-12-31
Trade Debtors/Trade Receivables
58,843 GBP2024-12-31
44,880 GBP2023-12-31
Other Debtors
720,243 GBP2024-12-31
648,500 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
33,390 GBP2024-12-31
39,668 GBP2023-12-31
Corporation Tax Payable
Amounts falling due within one year
10,466 GBP2024-12-31
10,319 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
8,958 GBP2024-12-31
3,935 GBP2023-12-31
Other Creditors
Amounts falling due within one year
98,490 GBP2024-12-31
2,231 GBP2023-12-31
S HORSLEY HOLDINGS LTD
InfoCARTER HORSLEY HOLDINGS LTD - 2022-10-03
TRADE PROPERTIES LIMITED - 2022-10-03
Registered number 04785110Pitten House, Sheering Road, Harlow CM17 0JL
PRIVATE LIMITED COMPANY incorporated on 2003-06-03 (22 years 11 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-07-04
CIF 0S HORSLEY HOLDINGS LTD
SRegistered number missing
Pitten House, Sheering Road, Harlow, England, CM17 0JL
Limited Company
CIF 1 CARTER HORSLEY HOLDINGS LTD
SRegistered number 04785110
Watergate Bottom Warehouse, Broxhill Road, Havering-atte-bower, Romford, England, RM4 1QH
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 2 CARTER HORSLEY HOLDINGS LIMITED
SRegistered number 04785110
Watergate Bottom Warehouse, Broxhill Road, Havering-atte-bower, Romford, England, RM4 1QH
Limited Company in England And Wales Company Registry, England
CIF 3