64209 - Activities Of Other Holding Companies N.e.c.
Other Interest Receivable/Similar Income (Finance Income)
350,000 GBP2024-04-01 ~ 2025-03-31
775,000 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
350,000 GBP2024-04-01 ~ 2025-03-31
775,000 GBP2023-04-01 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2024-04-01 ~ 2025-03-31
0 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
350,000 GBP2024-04-01 ~ 2025-03-31
775,000 GBP2023-04-01 ~ 2024-03-31
Fixed Assets - Investments
5,276,442 GBP2025-03-31
5,276,442 GBP2024-03-31
Debtors
769,280 GBP2025-03-31
804,280 GBP2024-03-31
Cash at bank and in hand
28,538 GBP2025-03-31
0 GBP2024-03-31
Current Assets
797,818 GBP2025-03-31
804,280 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-2,724,298 GBP2025-03-31
Net Current Assets/Liabilities
-1,926,480 GBP2025-03-31
-2,276,480 GBP2024-03-31
Total Assets Less Current Liabilities
3,349,962 GBP2025-03-31
2,999,962 GBP2024-03-31
Equity
Called up share capital
2,000,000 GBP2025-03-31
2,000,000 GBP2024-03-31
2,000,000 GBP2023-03-31
Retained earnings (accumulated losses)
1,349,962 GBP2025-03-31
999,962 GBP2024-03-31
224,962 GBP2023-03-31
Equity
3,349,962 GBP2025-03-31
2,999,962 GBP2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
350,000 GBP2024-04-01 ~ 2025-03-31
775,000 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
02024-04-01 ~ 2025-03-31
02023-04-01 ~ 2024-03-31
Amounts Owed by Group Undertakings
Current
769,280 GBP2025-03-31
804,280 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
0 GBP2025-03-31
14,315 GBP2024-03-31
Amounts owed to group undertakings
Current
2,724,298 GBP2025-03-31
3,066,445 GBP2024-03-31
Creditors
Current
2,724,298 GBP2025-03-31
3,080,760 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
50 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
4,000,000 shares2025-03-31
4,000,000 shares2024-03-31
SAMUEL HODGE HOLDINGS LIMITED
InfoIMCO (302010) LIMITED - 2011-04-26
Registered number 07423854Apex Office, Water Vole Way, Doncaster, South Yorkshire DN4 5JP
PRIVATE LIMITED COMPANY incorporated on 2010-10-29 (15 years 6 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-10-29
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