64209 - Activities Of Other Holding Companies N.e.c.
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Intangible Assets
5,980 GBP2025-03-31
12,687 GBP2024-03-31
Property, Plant & Equipment
2,967 GBP2025-03-31
3,708 GBP2024-03-31
Investment Property
88,312 GBP2025-03-31
88,312 GBP2024-03-31
Fixed Assets
97,259 GBP2025-03-31
104,707 GBP2024-03-31
Debtors
358,149 GBP2025-03-31
477,665 GBP2024-03-31
Cash at bank and in hand
257,608 GBP2025-03-31
162,676 GBP2024-03-31
Current Assets
615,757 GBP2025-03-31
640,341 GBP2024-03-31
Creditors
Current
56,663 GBP2025-03-31
63,039 GBP2024-03-31
Net Current Assets/Liabilities
559,094 GBP2025-03-31
577,302 GBP2024-03-31
Total Assets Less Current Liabilities
656,353 GBP2025-03-31
682,009 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
656,253 GBP2025-03-31
681,909 GBP2024-03-31
Equity
656,353 GBP2025-03-31
682,009 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
166,372 GBP2025-03-31
170,326 GBP2024-03-31
Intangible assets - Disposals
Net goodwill
-3,954 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
160,392 GBP2025-03-31
157,639 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
6,413 GBP2024-04-01 ~ 2025-03-31
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-3,660 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
5,980 GBP2025-03-31
12,687 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
6,546 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,579 GBP2025-03-31
2,838 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
741 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
2,967 GBP2025-03-31
3,708 GBP2024-03-31
Investment Property - Fair Value Model
88,312 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
296,451 GBP2025-03-31
287,812 GBP2024-03-31
Other Debtors
Current
2,780 GBP2025-03-31
113,659 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
358,149 GBP2025-03-31
Current, Amounts falling due within one year
477,665 GBP2024-03-31
Corporation Tax Payable
Current
54,666 GBP2025-03-31
60,612 GBP2024-03-31
Other Creditors
Current
600 GBP2025-03-31
606 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
1,397 GBP2025-03-31
1,821 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31
P WABERSKI LIMITED
InfoRegistered number 079782925 Geoff Monk Way, Birstall, Leicester LE4 3BU
PRIVATE LIMITED COMPANY incorporated on 2012-03-06 (14 years 2 months). The status of the company number is Active.
The last date of confirmation statement was made at 2026-03-10
CIF 0P WABERSKI LIMITED
SRegistered number 07978292
1 Pinnacle Way, Pinnacle Way, Pride Park, Derby, England, DE24 8ZS
CIF 1 P WABERSKI LIMITED
SRegistered number 07978292
1, Pinnacle Way, Pride Park, Derby, England, DE24 8ZS
ENGLAND
CIF 2