Property, Plant & Equipment
6,858,151 GBP2025-06-28
7,117,865 GBP2024-06-29
Fixed Assets - Investments
4,777,014 GBP2025-06-28
4,777,014 GBP2024-06-29
Fixed Assets
11,635,165 GBP2025-06-28
11,894,879 GBP2024-06-29
Debtors
1,550,943 GBP2025-06-28
1,141,906 GBP2024-06-29
Cash at bank and in hand
333,922 GBP2025-06-28
347,778 GBP2024-06-29
Current Assets
1,884,865 GBP2025-06-28
1,489,684 GBP2024-06-29
Net Current Assets/Liabilities
-234,299 GBP2025-06-28
-378,921 GBP2024-06-29
Total Assets Less Current Liabilities
11,400,866 GBP2025-06-28
11,515,958 GBP2024-06-29
Net Assets/Liabilities
11,322,978 GBP2025-06-28
11,437,773 GBP2024-06-29
Equity
Called up share capital
9,074 GBP2025-06-28
9,074 GBP2024-06-29
9,074 GBP2023-06-24
Share premium
4,767,950 GBP2025-06-28
4,767,950 GBP2024-06-29
4,767,950 GBP2023-06-24
Retained earnings (accumulated losses)
6,545,954 GBP2025-06-28
6,660,749 GBP2024-06-29
7,543,152 GBP2023-06-24
Equity
11,322,978 GBP2025-06-28
11,437,773 GBP2024-06-29
20,019,134 GBP2023-06-24
Profit/Loss
95,205 GBP2024-06-30 ~ 2025-06-28
-830,403 GBP2023-06-25 ~ 2024-06-29
Average Number of Employees
32024-06-30 ~ 2025-06-28
32023-06-25 ~ 2024-06-29
Wages/Salaries
0 GBP2024-06-30 ~ 2025-06-28
0 GBP2023-06-25 ~ 2024-06-29
Pension & Other Post-employment Benefit Costs/Other Pension Costs
0 GBP2024-06-30 ~ 2025-06-28
0 GBP2023-06-25 ~ 2024-06-29
Staff Costs/Employee Benefits Expense
0 GBP2024-06-30 ~ 2025-06-28
0 GBP2023-06-25 ~ 2024-06-29
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
9,367,227 GBP2025-06-28
9,303,548 GBP2024-06-29
Plant and equipment
903,840 GBP2025-06-28
896,404 GBP2024-06-29
Property, Plant & Equipment - Gross Cost
10,271,067 GBP2025-06-28
10,199,952 GBP2024-06-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
2,918,816 GBP2025-06-28
2,633,513 GBP2024-06-29
Plant and equipment
494,100 GBP2025-06-28
448,574 GBP2024-06-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,412,916 GBP2025-06-28
3,082,087 GBP2024-06-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
285,303 GBP2024-06-30 ~ 2025-06-28
Plant and equipment
45,526 GBP2024-06-30 ~ 2025-06-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
330,829 GBP2024-06-30 ~ 2025-06-28
Property, Plant & Equipment
Land and buildings, Owned/Freehold
6,448,411 GBP2025-06-28
6,670,035 GBP2024-06-29
Plant and equipment
409,740 GBP2025-06-28
447,830 GBP2024-06-29
Investments in Subsidiaries
4,777,014 GBP2025-06-28
4,777,014 GBP2024-06-29
Finished Goods/Goods for Resale
0 GBP2025-06-28
0 GBP2024-06-29
Trade Debtors/Trade Receivables
0 GBP2025-06-28
0 GBP2024-06-29
Amount of corporation tax that is recoverable
0 GBP2025-06-28
0 GBP2024-06-29
Other Debtors
Current
1,449,066 GBP2025-06-28
1,089,126 GBP2024-06-29
Prepayments/Accrued Income
Current
101,877 GBP2025-06-28
52,780 GBP2024-06-29
Finance Lease Liabilities - Total Present Value
Current
0 GBP2025-06-28
0 GBP2024-06-29
Corporation Tax Payable
Current
44,022 GBP2025-06-28
0 GBP2024-06-29
Other Creditors
Current
0 GBP2025-06-28
0 GBP2024-06-29
Creditors
Current
2,119,164 GBP2025-06-28
1,868,605 GBP2024-06-29
Finance Lease Liabilities - Total Present Value
Non-current
0 GBP2025-06-28
0 GBP2024-06-29
Bank Overdrafts
0 GBP2025-06-28
0 GBP2024-06-29
Total Borrowings
Current, Amounts falling due within one year
0 GBP2024-06-29
Minimum gross finance lease payments owing
Amounts falling due within one year
0 GBP2025-06-28
0 GBP2024-06-29
PROVIDENCE HOLDINGS LIMITED
InfoRegistered number 05196811Stamford Bridge Road, Dunnington, York, North Yorkshire YO19 5AE
PRIVATE LIMITED COMPANY incorporated on 2004-08-04 (21 years 9 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-08-16
CIF 0PROVIDENCE HOLDINGS LIMITED
SRegistered number 05196811
Providence Business Park, Stamford Bridge Road, Dunnington, York, England, YO19 5AE
Relevant Legal Entity in England And Wales, England
CIF 1 PROVIDENCE HOLDINGS LIMITED
SRegistered number 05196811
Stamford Bridge Road, Stamford Bridge Road, Dunnington, York, England, YO19 5AE
Private Limited Company in Companies House, England
CIF 2