64209 - Activities Of Other Holding Companies N.e.c.
Intangible Assets
0 GBP2024-12-31
0 GBP2023-12-31
Investment Property
2,400,000 GBP2024-12-31
2,400,000 GBP2023-12-31
Fixed Assets - Investments
2,000 GBP2024-12-31
2,000 GBP2023-12-31
Fixed Assets
2,402,000 GBP2024-12-31
2,402,000 GBP2023-12-31
Debtors
283,672 GBP2024-12-31
207,013 GBP2023-12-31
Cash at bank and in hand
5,866 GBP2024-12-31
5,330 GBP2023-12-31
Current Assets
289,538 GBP2024-12-31
212,343 GBP2023-12-31
Net Current Assets/Liabilities
204,168 GBP2024-12-31
136,819 GBP2023-12-31
Total Assets Less Current Liabilities
2,606,168 GBP2024-12-31
2,538,819 GBP2023-12-31
Creditors
Non-current
-125,779 GBP2024-12-31
-155,772 GBP2023-12-31
Net Assets/Liabilities
2,466,404 GBP2024-12-31
2,368,638 GBP2023-12-31
Equity
Called up share capital
3,000 GBP2024-12-31
3,000 GBP2023-12-31
Retained earnings (accumulated losses)
2,463,404 GBP2024-12-31
2,365,638 GBP2023-12-31
Equity
2,466,404 GBP2024-12-31
2,368,638 GBP2023-12-31
Average Number of Employees
62024-01-01 ~ 2024-12-31
62023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Other
6,837 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
6,837 GBP2023-12-31
Property, Plant & Equipment
Other
0 GBP2024-12-31
0 GBP2023-12-31
Investments in group undertakings and participating interests
2,000 GBP2024-12-31
2,000 GBP2023-12-31
Investment Property - Fair Value Model
2,400,000 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
14,736 GBP2024-12-31
14,736 GBP2023-12-31
Amounts Owed By Related Parties
252,043 GBP2024-12-31
Current
175,384 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
16,893 GBP2024-12-31
Amounts falling due within one year, Current
16,893 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
283,672 GBP2024-12-31
Amounts falling due within one year, Current
207,013 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
29,661 GBP2024-12-31
29,661 GBP2023-12-31
Corporation Tax Payable
Current
27,804 GBP2024-12-31
26,505 GBP2023-12-31
Other Taxation & Social Security Payable
Current
15,594 GBP2024-12-31
7,552 GBP2023-12-31
Other Creditors
Current
12,311 GBP2024-12-31
11,806 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
125,779 GBP2024-12-31
155,772 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2024-12-31
1,000 shares2023-12-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
2,000 shares2024-12-31
2,000 shares2023-12-31
Equity
Called up share capital
3,000 GBP2024-12-31
3,000 GBP2023-12-31
HANCOCK & BROWN (HOLDINGS) LIMITED
InfoRegistered number 05597352C/o Hancock & Brown (timber) Ltd, Langdon Road, Prince Of Wales Dock, Swansea SA1 8QY
PRIVATE LIMITED COMPANY incorporated on 2005-10-19 (20 years 8 months). The status of the company number is Active.
The last date of confirmation statement was made at 2026-02-10
CIF 0HANCOCK & BROWN (HOLDINGS) LIMITED
SRegistered number 05597352
C/o Hancock & Brown (timber) Ltd, Langdon Road, Prince Of Wales Dock, Swansea, West Glamorgan, Wales, SA1 8QY
Limited Company in England & Wales, Wales
CIF 1