64209 - Activities Of Other Holding Companies N.e.c.
Average Number of Employees
02024-04-01 ~ 2025-03-31
02023-01-01 ~ 2024-03-31
Property, Plant & Equipment
1,030,149 GBP2025-03-31
1,055,893 GBP2024-03-31
Fixed Assets - Investments
1 GBP2025-03-31
1 GBP2024-03-31
Fixed Assets
1,030,150 GBP2025-03-31
1,055,894 GBP2024-03-31
Debtors
1,087,524 GBP2025-03-31
1,042,377 GBP2024-03-31
Cash at bank and in hand
12,843 GBP2025-03-31
Current Assets
1,100,367 GBP2025-03-31
1,042,377 GBP2024-03-31
Creditors
Current
1,750,019 GBP2025-03-31
1,756,431 GBP2024-03-31
Net Current Assets/Liabilities
-649,652 GBP2025-03-31
-714,054 GBP2024-03-31
Total Assets Less Current Liabilities
380,498 GBP2025-03-31
341,840 GBP2024-03-31
Net Assets/Liabilities
362,427 GBP2025-03-31
321,020 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
362,425 GBP2025-03-31
321,018 GBP2024-03-31
Equity
362,427 GBP2025-03-31
321,020 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
758,318 GBP2024-03-31
Furniture and fittings
643,592 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
1,401,910 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
371,761 GBP2025-03-31
346,017 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
371,761 GBP2025-03-31
346,017 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
25,744 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
25,744 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
758,318 GBP2025-03-31
758,318 GBP2024-03-31
Furniture and fittings
271,831 GBP2025-03-31
297,575 GBP2024-03-31
Other Investments Other Than Loans
Cost valuation
1 GBP2024-03-31
Other Investments Other Than Loans
1 GBP2025-03-31
1 GBP2024-03-31
Amounts Owed by Group Undertakings
Current
1,086,524 GBP2025-03-31
1,041,377 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
1,000 GBP2025-03-31
Amounts falling due within one year, Current
1,000 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
1,087,524 GBP2025-03-31
Amounts falling due within one year, Current
1,042,377 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
31 GBP2024-03-31
Other Taxation & Social Security Payable
Current
10,867 GBP2025-03-31
12,873 GBP2024-03-31
Other Creditors
Current
1,739,152 GBP2025-03-31
1,743,527 GBP2024-03-31
WELSHPOOL HOLDINGS LIMITED
InfoRegistered number 07059524The New Smithfield, Buttington Cross, Welshpool, Powys SY21 8SR
PRIVATE LIMITED COMPANY incorporated on 2009-10-28 (16 years 6 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-11-23
CIF 0WELSHPOOL HOLDINGS LIMITED
SRegistered number 07059524
The New Smithfield, Buttington Cross, Welshpool, Powys, United Kingdom, SY21 8SR
Limited By Shares in Companies House, United Kingdom
CIF 1