64209 - Activities Of Other Holding Companies N.e.c.
Administrative Expenses
-124,712 GBP2024-04-01 ~ 2025-03-31
-123,972 GBP2023-04-01 ~ 2024-03-31
Other Interest Receivable/Similar Income (Finance Income)
605 GBP2024-04-01 ~ 2025-03-31
1,004,286 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
947,595 GBP2024-04-01 ~ 2025-03-31
1,950,406 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
700,704 GBP2024-04-01 ~ 2025-03-31
1,704,996 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
722,088 GBP2025-03-31
811,739 GBP2024-03-31
Fixed Assets - Investments
300 GBP2025-03-31
300 GBP2024-03-31
Fixed Assets
722,388 GBP2025-03-31
812,039 GBP2024-03-31
Debtors
1,080,875 GBP2025-03-31
1,466,352 GBP2024-03-31
Cash at bank and in hand
54,493 GBP2025-03-31
56,842 GBP2024-03-31
Current Assets
1,135,368 GBP2025-03-31
1,523,194 GBP2024-03-31
Net Current Assets/Liabilities
1,054,049 GBP2025-03-31
274,044 GBP2024-03-31
Total Assets Less Current Liabilities
1,776,437 GBP2025-03-31
1,086,083 GBP2024-03-31
Net Assets/Liabilities
1,752,683 GBP2025-03-31
1,051,979 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
1,752,583 GBP2025-03-31
1,051,879 GBP2024-03-31
596,883 GBP2023-03-31
Equity
1,752,683 GBP2025-03-31
1,051,979 GBP2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
700,704 GBP2024-04-01 ~ 2025-03-31
1,704,996 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-1,250,000 GBP2023-04-01 ~ 2024-03-31
Audit Fees/Expenses
3,000 GBP2024-04-01 ~ 2025-03-31
3,000 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
02024-04-01 ~ 2025-03-31
02023-04-01 ~ 2024-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-10,350 GBP2024-04-01 ~ 2025-03-31
-12,438 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
974,064 GBP2024-03-31
Furniture and fittings
409,471 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
1,383,535 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
269,873 GBP2025-03-31
228,926 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
661,447 GBP2025-03-31
571,796 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
40,947 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
89,651 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
391,574 GBP2025-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
582,490 GBP2025-03-31
631,194 GBP2024-03-31
Furniture and fittings
139,598 GBP2025-03-31
180,545 GBP2024-03-31
Amounts Owed by Group Undertakings
Current
1,080,174 GBP2025-03-31
1,465,651 GBP2024-03-31
Other Debtors
Current
701 GBP2025-03-31
701 GBP2024-03-31
Trade Creditors/Trade Payables
Current
0 GBP2025-03-31
6,000 GBP2024-03-31
Amounts owed to group undertakings
Current
14,309 GBP2025-03-31
1,165,066 GBP2024-03-31
Corporation Tax Payable
Current
61,241 GBP2025-03-31
65,348 GBP2024-03-31
Other Taxation & Social Security Payable
Current
770 GBP2025-03-31
2,738 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
4,999 GBP2025-03-31
9,998 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31
100 shares2024-03-31
A CONNOLLY HOLDINGS LIMITED
InfoRegistered number 07984701The Old Dairy, Leed Street, Wigan WN3 4BW
PRIVATE LIMITED COMPANY incorporated on 2012-03-09 (14 years 1 month). The status of the company number is Active.
The last date of confirmation statement was made at 2026-03-09
CIF 0A CONNOLLY HOLDINGS LIMITED
SRegistered number missing
The Old Dairy, Leed Street, Wigan, United Kingdom, WN3 4BW
Private Company Limited By Shares
CIF 1 A CONNOLLY HOLDINGS LIMITED
SRegistered number missing
The Old Dairy, Leeds Street, Wigan, England, WN3 4BW
Private Company Limited By Shares
CIF 2 A CONNOLLY HOLDINGS LIMITED
SRegistered number 07984701
The Old Dairy, Leed Street, Wigan, United Kingdom, WN3 4BW
Private Company Limited By Shares in England And Wales
CIF 3