Property, Plant & Equipment
4,258,473 GBP2025-03-31
4,947,567 GBP2024-03-31
Fixed Assets - Investments
5,048,781 GBP2025-03-31
5,971,717 GBP2024-03-31
Fixed Assets
9,307,254 GBP2025-03-31
10,919,284 GBP2024-03-31
Debtors
Non-current
2,300,165 GBP2025-03-31
2,389,765 GBP2024-03-31
Debtors
3,574,568 GBP2025-03-31
3,036,219 GBP2024-03-31
Cash at bank and in hand
75,593 GBP2025-03-31
78,546 GBP2024-03-31
Current Assets
5,950,326 GBP2025-03-31
5,504,530 GBP2024-03-31
Net Current Assets/Liabilities
3,522,851 GBP2025-03-31
3,204,663 GBP2024-03-31
Total Assets Less Current Liabilities
12,830,105 GBP2025-03-31
14,123,947 GBP2024-03-31
Net Assets/Liabilities
5,549,752 GBP2025-03-31
6,821,341 GBP2024-03-31
Equity
Called up share capital
850,000 GBP2025-03-31
850,000 GBP2024-03-31
850,000 GBP2023-03-31
Revaluation reserve
1,412,397 GBP2025-03-31
1,963,991 GBP2024-03-31
1,963,991 GBP2023-03-31
Retained earnings (accumulated losses)
3,287,355 GBP2025-03-31
4,007,350 GBP2024-03-31
3,966,565 GBP2023-03-31
Equity
5,549,752 GBP2025-03-31
6,821,341 GBP2024-03-31
Profit/Loss
-719,995 GBP2024-04-01 ~ 2025-03-31
40,785 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
-689,094 GBP2024-04-01 ~ 2025-03-31
Comprehensive Income/Expense
-1,271,589 GBP2024-04-01 ~ 2025-03-31
Cash and Cash Equivalents
2,612 GBP2023-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Wages/Salaries
149,851 GBP2024-04-01 ~ 2025-03-31
160,405 GBP2023-04-01 ~ 2024-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
38,645 GBP2024-04-01 ~ 2025-03-31
38,645 GBP2023-04-01 ~ 2024-03-31
Staff Costs/Employee Benefits Expense
209,846 GBP2024-04-01 ~ 2025-03-31
222,609 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
4,947,567 GBP2024-03-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
4,258,473 GBP2025-03-31
Land and buildings, Owned/Freehold
4,947,567 GBP2024-03-31
Investments in Subsidiaries
5,048,781 GBP2025-03-31
5,971,717 GBP2024-03-31
Finished Goods/Goods for Resale
0 GBP2025-03-31
0 GBP2024-03-31
Trade Debtors/Trade Receivables
0 GBP2025-03-31
0 GBP2024-03-31
Amount of corporation tax that is recoverable
0 GBP2025-03-31
0 GBP2024-03-31
Other Debtors
Current
0 GBP2025-03-31
0 GBP2024-03-31
Prepayments/Accrued Income
Current
86,250 GBP2025-03-31
54,319 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Current
0 GBP2025-03-31
0 GBP2024-03-31
Other Creditors
Current
0 GBP2025-03-31
0 GBP2024-03-31
Creditors
Current
2,427,475 GBP2025-03-31
2,299,867 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Non-current
0 GBP2025-03-31
0 GBP2024-03-31
Other Remaining Borrowings
Non-current
301,750 GBP2025-03-31
301,750 GBP2024-03-31
Bank Borrowings
7,371,366 GBP2025-03-31
7,654,785 GBP2024-03-31
Total Borrowings
Non-current, Amounts falling due after one year
7,110,439 GBP2024-03-31
Minimum gross finance lease payments owing
Amounts falling due within one year
0 GBP2025-03-31
0 GBP2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-30,830 GBP2024-04-01 ~ 2025-03-31
-50,014 GBP2023-04-01 ~ 2024-03-31
Interest Payable/Similar Charges (Finance Costs)
525,514 GBP2024-04-01 ~ 2025-03-31
529,845 GBP2023-04-01 ~ 2024-03-31
CONTEMPLATION HOLDINGS LIMITED
InfoRegistered number 0489287319a Picton House, Hussar Court, Waterlooville, Hampshire PO7 7SQ
PRIVATE LIMITED COMPANY incorporated on 2003-09-09 (22 years 8 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-11-03
CIF 0CONTEMPLATION HOLDINGS LIMITED
SRegistered number 4892873
19a, Picton House, Hussar Court, Westside View, Waterlooville, Hampshire, England, PO7 7SQ
Limited Company in Companies House, England
CIF 1 CIF 2 CIF 3 CONTEMPLATION HOLDINGS LIMITED
SRegistered number 4892873
19a, Picton House, Hussar Court, Westside View, Waterlooville, Hampshire, England, PO7 7SQ
Limited Company in Companies House, England
CIF 4