64209 - Activities Of Other Holding Companies N.e.c.
Fixed Assets - Investments
1,114,354 GBP2025-03-31
1,103,639 GBP2024-03-31
Fixed Assets
1,114,354 GBP2025-03-31
1,103,639 GBP2024-03-31
Debtors
177 GBP2025-03-31
11,874 GBP2024-03-31
Cash at bank and in hand
2,920 GBP2025-03-31
635 GBP2024-03-31
Current Assets
3,097 GBP2025-03-31
12,509 GBP2024-03-31
Net Current Assets/Liabilities
-735,850 GBP2025-03-31
-654,188 GBP2024-03-31
Total Assets Less Current Liabilities
378,504 GBP2025-03-31
449,451 GBP2024-03-31
Net Assets/Liabilities
164,606 GBP2025-03-31
195,780 GBP2024-03-31
Equity
Called up share capital
50,000 GBP2025-03-31
50,000 GBP2024-03-31
50,000 GBP2023-03-31
Revaluation reserve
112,431 GBP2025-03-31
101,716 GBP2024-03-31
101,716 GBP2023-03-31
Other miscellaneous reserve
281,585 GBP2025-03-31
281,585 GBP2024-03-31
Retained earnings (accumulated losses)
-279,410 GBP2025-03-31
-237,521 GBP2024-03-31
-188,311 GBP2023-03-31
Equity
164,606 GBP2025-03-31
195,780 GBP2024-03-31
8,037,177 GBP2023-03-31
Profit/Loss
-41,889 GBP2024-04-01 ~ 2025-03-31
-49,210 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
10,715 GBP2024-04-01 ~ 2025-03-31
Comprehensive Income/Expense
-31,174 GBP2024-04-01 ~ 2025-03-31
Cash and Cash Equivalents
11 GBP2023-03-31
Average Number of Employees
02024-04-01 ~ 2025-03-31
02023-04-01 ~ 2024-03-31
Wages/Salaries
0 GBP2024-04-01 ~ 2025-03-31
0 GBP2023-04-01 ~ 2024-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
0 GBP2024-04-01 ~ 2025-03-31
0 GBP2023-04-01 ~ 2024-03-31
Staff Costs/Employee Benefits Expense
0 GBP2024-04-01 ~ 2025-03-31
0 GBP2023-04-01 ~ 2024-03-31
Investments in Subsidiaries
564,354 GBP2025-03-31
564,354 GBP2024-03-31
Amounts invested in assets
1,114,354 GBP2025-03-31
1,103,639 GBP2024-03-31
Finished Goods/Goods for Resale
0 GBP2025-03-31
0 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
0 GBP2025-03-31
0 GBP2024-03-31
Prepayments/Accrued Income
Current
177 GBP2025-03-31
10,794 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Current
42,331 GBP2025-03-31
34,384 GBP2024-03-31
Corporation Tax Payable
Current
0 GBP2025-03-31
0 GBP2024-03-31
Other Creditors
Current
0 GBP2025-03-31
0 GBP2024-03-31
Creditors
Current
738,947 GBP2025-03-31
666,697 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Non-current
189,174 GBP2025-03-31
231,505 GBP2024-03-31
Bank Borrowings
0 GBP2025-03-31
0 GBP2024-03-31
Total Borrowings
Current, Amounts falling due within one year
0 GBP2025-03-31
Non-current, Amounts falling due after one year
0 GBP2025-03-31
Minimum gross finance lease payments owing
Amounts falling due within one year
42,331 GBP2025-03-31
34,384 GBP2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
2,558 GBP2024-04-01 ~ 2025-03-31
0 GBP2023-04-01 ~ 2024-03-31
Interest Payable/Similar Charges (Finance Costs)
14,739 GBP2024-04-01 ~ 2025-03-31
22,467 GBP2023-04-01 ~ 2024-03-31
SHAUN SADLER HOLDINGS LIMITED
InfoRegistered number 07953264Connor House Pilgrims Way, Bede Industrial Estate, Jarrow, Tyne And Wear NE32 3EW
PRIVATE LIMITED COMPANY incorporated on 2012-02-16 (14 years 2 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-03-26
CIF 0SHAUN SADLER HOLDINGS LIMITED
SRegistered number 07953264
Connor House, Pilgrims Way, Bede Industrial Estate, Jarrow, Tyne & Wear, United Kingdom, NE32 3EW
Private Limited Company in Companies House, England And Wales
CIF 1 CIF 2 CIF 3 SHAUN SADLER HOLDINGS LIMITED
SRegistered number 07953264
Connor House, Pilgrims Way, Bede Industrial Estate, Jarrow, Tyne & Wear, United Kingdom, NE32 3EW
Private Limited Company in Companies House, United Kingdom
CIF 4 SHAUN SADLER HOLDINGS LIMITED
SRegistered number 07953264
Connor House Pilgrims Way, Bede Industrial Estate, Jarrow, Tyne And Wear, United Kingdom
Private Limited Company in Companies House, England
CIF 5 SHAUN SADLER HOLDINGS LIMITED
SRegistered number 07953264
Connor House, Pilgrims Way, Bede Industrial Estate, Jarrow, Tyne And Wear, United Kingdom, NE32 3EW
Private Limited Company in Companies House, England And Wales
CIF 6 SHAUN SADLER HOLDINGS LIMITED
SRegistered number 07953264
Connor House Pilgrims Way, Bede Industrial Estate, Tyne And Wear, United Kingdom
Private Limited Company in Companies House, England
CIF 7