64209 - Activities Of Other Holding Companies N.e.c.
Other Interest Receivable/Similar Income (Finance Income)
775,000 GBP2023-04-01 ~ 2024-03-31
0 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
775,000 GBP2023-04-01 ~ 2024-03-31
0 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2023-04-01 ~ 2024-03-31
0 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
775,000 GBP2023-04-01 ~ 2024-03-31
0 GBP2022-04-01 ~ 2023-03-31
Fixed Assets - Investments
5,276,442 GBP2024-03-31
5,276,442 GBP2023-03-31
Debtors
804,280 GBP2024-03-31
870,280 GBP2023-03-31
Cash at bank and in hand
0 GBP2024-03-31
92,696 GBP2023-03-31
Current Assets
804,280 GBP2024-03-31
962,976 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-3,080,760 GBP2024-03-31
-4,014,456 GBP2023-03-31
Net Current Assets/Liabilities
-2,276,480 GBP2024-03-31
-3,051,480 GBP2023-03-31
Total Assets Less Current Liabilities
2,999,962 GBP2024-03-31
2,224,962 GBP2023-03-31
Equity
Called up share capital
2,000,000 GBP2024-03-31
2,000,000 GBP2023-03-31
2,000,000 GBP2022-03-31
Retained earnings (accumulated losses)
999,962 GBP2024-03-31
224,962 GBP2023-03-31
224,962 GBP2022-03-31
Equity
2,999,962 GBP2024-03-31
2,224,962 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
775,000 GBP2023-04-01 ~ 2024-03-31
0 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Amounts Owed by Group Undertakings
Current
804,280 GBP2024-03-31
870,280 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
14,315 GBP2024-03-31
0 GBP2023-03-31
Amounts owed to group undertakings
Current
3,066,445 GBP2024-03-31
4,014,456 GBP2023-03-31
Creditors
Current
3,080,760 GBP2024-03-31
4,014,456 GBP2023-03-31
SAMUEL HODGE HOLDINGS LIMITED
InfoIMCO (302010) LIMITED - 2011-04-26
Registered number 07423854
Apex Office, Water Vole Way, Doncaster, South Yorkshire DN4 5JP
Private Limited Company incorporated on 2010-10-29 (14 years 8 months). The company status is Active.
The last date of confirmation statement was made at 2024-10-29
CIF 0SAMUEL HODGE HOLDINGS LTD
SRegistered number 07423584

36, Orgreave Drive, Sheffield, England, S13 9NR
Holding Company in Companies House, United Kingdom
CIF 1 SAMUEL HODGE HOLDINGS LTD
SRegistered number 07423854

36, Orgreave Drive, Sheffield, England, S13 9NR
Holding Company in Companies House, United Kingdom
CIF 2 CIF 3 SAMUEL HODGE HOLDINGS LTD
SRegistered number 07423854

36, Orgreave Drive, Sheffield, England, S13 9NR
Holding Company in Companies House, United Kingdom
CIF 4 CIF 5 CIF 6 Holding Company in Companies House, United Kingdon
CIF 7 Limited Company in Companies House, England
CIF 8