64209 - Activities Of Other Holding Companies N.e.c.
Average Number of Employees
02024-04-01 ~ 2025-03-30
02023-04-01 ~ 2024-03-31
Intangible Assets
372,776 GBP2025-03-30
Property, Plant & Equipment
113,342 GBP2025-03-30
159,843 GBP2024-03-31
Fixed Assets - Investments
12,273,544 GBP2025-03-30
10,921,819 GBP2024-03-31
Fixed Assets
12,759,662 GBP2025-03-30
11,081,662 GBP2024-03-31
Debtors
Current
1,270,991 GBP2025-03-30
5,573,261 GBP2024-03-31
Cash at bank and in hand
14,657 GBP2025-03-30
107,621 GBP2024-03-31
Current Assets
1,285,648 GBP2025-03-30
5,680,882 GBP2024-03-31
Net Current Assets/Liabilities
-422,706 GBP2025-03-30
-4,180,399 GBP2024-03-31
Total Assets Less Current Liabilities
12,336,956 GBP2025-03-30
6,901,263 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-6,902,608 GBP2025-03-30
-6,909,322 GBP2024-03-31
Net Assets/Liabilities
5,411,557 GBP2025-03-30
-42,036 GBP2024-03-31
Equity
Called up share capital
3,200 GBP2025-03-30
3,200 GBP2024-03-31
3,200 GBP2023-04-01
Share premium
557,209 GBP2025-03-30
557,209 GBP2024-03-31
557,209 GBP2023-04-01
Retained earnings (accumulated losses)
4,851,148 GBP2025-03-30
-602,445 GBP2024-03-31
-122,331 GBP2023-04-01
Profit/Loss
5,553,593 GBP2024-04-01 ~ 2025-03-30
-480,114 GBP2023-04-01 ~ 2024-03-31
480,114 GBP2023-04-01 ~ 2024-03-31
Equity
5,411,557 GBP2025-03-30
-42,036 GBP2024-03-31
438,078 GBP2023-04-01
Profit/Loss
Retained earnings (accumulated losses)
5,553,593 GBP2024-04-01 ~ 2025-03-30
-480,114 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-100,000 GBP2024-04-01 ~ 2025-03-30
Dividends Paid
-100,000 GBP2024-04-01 ~ 2025-03-30
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
252024-04-01 ~ 2025-03-30
Furniture and fittings
252024-04-01 ~ 2025-03-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
211,351 GBP2025-03-30
224,474 GBP2024-03-31
Furniture and fittings
33,978 GBP2025-03-30
33,878 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
245,329 GBP2025-03-30
258,352 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Motor vehicles
-13,303 GBP2024-04-01 ~ 2025-03-30
Property, Plant & Equipment - Other Disposals
-13,303 GBP2024-04-01 ~ 2025-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
103,827 GBP2025-03-30
72,289 GBP2024-03-31
Furniture and fittings
28,160 GBP2025-03-30
26,220 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
131,987 GBP2025-03-30
98,509 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Owned/Freehold
37,315 GBP2024-04-01 ~ 2025-03-30
Owned/Freehold
39,255 GBP2024-04-01 ~ 2025-03-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-5,777 GBP2024-04-01 ~ 2025-03-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-5,777 GBP2024-04-01 ~ 2025-03-30
Property, Plant & Equipment
Motor vehicles
107,524 GBP2025-03-30
152,185 GBP2024-03-31
Furniture and fittings
5,818 GBP2025-03-30
7,658 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
24,271 GBP2025-03-30
2,874 GBP2024-03-31
Amounts Owed by Group Undertakings
Current
307,140 GBP2025-03-30
3,882,875 GBP2024-03-31
Other Debtors
Current
734,848 GBP2025-03-30
1,588,249 GBP2024-03-31
Prepayments/Accrued Income
Current
204,732 GBP2025-03-30
99,263 GBP2024-03-31
Bank Borrowings
Current
540,895 GBP2025-03-30
1,417,036 GBP2024-03-31
Trade Creditors/Trade Payables
Current
48,619 GBP2025-03-30
157,668 GBP2024-03-31
Amounts owed to group undertakings
Current
182,231 GBP2025-03-30
7,240,793 GBP2024-03-31
Corporation Tax Payable
Current
100 GBP2024-03-31
Taxation/Social Security Payable
Current
93,953 GBP2025-03-30
107,514 GBP2024-03-31
Other Creditors
Current
758,953 GBP2025-03-30
898,097 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
83,703 GBP2025-03-30
40,073 GBP2024-03-31
Creditors
Current
1,708,354 GBP2025-03-30
9,861,281 GBP2024-03-31
Bank Borrowings
Non-current
6,902,608 GBP2025-03-30
6,909,322 GBP2024-03-31
Creditors
Non-current
6,902,608 GBP2025-03-30
6,909,322 GBP2024-03-31
Net Deferred Tax Liability/Asset
-22,791 GBP2025-03-30
-33,977 GBP2024-03-31
-36,498 GBP2023-04-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
11,186 GBP2024-04-01 ~ 2025-03-30
2,521 GBP2023-04-01 ~ 2024-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
-22,791 GBP2025-03-30
-33,977 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
3,200 shares2025-03-30
3,200 shares2024-03-31
Par Value of Share
Class 1 ordinary share
1.002024-04-01 ~ 2025-03-30
SODHA & COMPANY LIMITED
InfoRegistered number 08223203Suite 1 & 2 Avondale Business Centre, 55 Fleet Road, Fleet, Hampshire GU51 3PJ
PRIVATE LIMITED COMPANY incorporated on 2012-09-20 (13 years 7 months). The status of the company number is Active.
The last date of confirmation statement was made at 2026-01-17
CIF 0SODHA & CO LIMITED
SRegistered number 82232203
Suite 1 & 2, 55 Fleet Road, Fleet, England, GU51 3PJ
Limited Company in England
CIF 1 SODHA & CO LTD
SRegistered number 8223203
Suite 1 & 2, 55 Fleet Road, Fleet, Hants, England, GU51 3PJ
Limited in England
CIF 2 SODHA & CO LTD
SRegistered number 08223203
Suite 1 & 2, Fleet Road, Fleet, Hants, England, GU51 3PJ
Limited Company in England
CIF 3 SODHA & CO LTD
SRegistered number 8223203
Suite 1&2, Fleet Road, Fleet, Hants, England, GU51 3PJ
Limited Company in England
CIF 4 SODHA & COMPANY LIMITED
SRegistered number 08223203
Suite 1 & 2, 55 Fleet Road, Fleet, England, GU51 3PJ
Limited in England
CIF 5 Limited Company in England
CIF 6 SODHA & COMPANY LIMITED
SRegistered number 08223203
Suite 1 & 2, 55 Fleet Road, Fleet, Hants, England, GU51 3PJ
Limited Company in England
CIF 7 SODHA & COMPANY LIMITED
SRegistered number 8223203
Suite 1 & 2, Fleet Road, Fleet, England, GU51 3PJ
Limited Company in England
CIF 8 SODHA & COMPANY LTD
SRegistered number 08223203
Avondale Business Centre, Suits 1 & 2, Fleet Road, Fleet, Hampshire, England, GU51 3PJ
Limited Company in England & Wales, England
CIF 9 SODHA & COMPANY LTD
SRegistered number 8223203
Suite 1 & 2, Avondale Business Centre, 55 Fleet Road, Fleet, Hants, England, GU51 3PJ
Limited Company in England
CIF 10 SODHA & COMPANY LTD
SRegistered number 08223203
Suite 1&2, Avondale Business Centre, Fleet, England, GU51 3PJ
Company in Gb-Eng
CIF 11 SODHA AND COMPANY LTD
SRegistered number 8223203
Suite 1 & 2, Avondale Business Centre, 55 Fleet Road, Fleet, England, GU51 3PJ
Private Limited Company in England
CIF 12 CIF 13 SODHA AND COMPANY LTD
SRegistered number 82232203
Suite 1-2, 55 Fleet Road, Fleet, England, GU51 3PJ
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 14