Par Value of Share
Class 1 ordinary share
02024-07-01 ~ 2025-06-30
Class 2 ordinary share
02024-07-01 ~ 2025-06-30
Class 3 ordinary share
02024-07-01 ~ 2025-06-30
Fixed Assets - Investments
7,883,856 GBP2025-06-30
8,378,856 GBP2024-06-30
Fixed Assets
7,883,856 GBP2025-06-30
8,378,856 GBP2024-06-30
Debtors
50,410 GBP2025-06-30
Cash at bank and in hand
11,887 GBP2025-06-30
225 GBP2024-06-30
Current Assets
62,297 GBP2025-06-30
225 GBP2024-06-30
Net Current Assets/Liabilities
48,207 GBP2025-06-30
-2,112,119 GBP2024-06-30
Total Assets Less Current Liabilities
7,932,063 GBP2025-06-30
6,266,737 GBP2024-06-30
Net Assets/Liabilities
6,413,883 GBP2025-06-30
4,522,468 GBP2024-06-30
Equity
Called up share capital
200 GBP2025-06-30
200 GBP2024-06-30
200 GBP2023-06-30
Share premium
2,475,000 GBP2025-06-30
2,475,000 GBP2024-06-30
2,475,000 GBP2023-06-30
Retained earnings (accumulated losses)
3,938,683 GBP2025-06-30
2,047,268 GBP2024-06-30
2,086,230 GBP2023-06-30
Equity
6,413,883 GBP2025-06-30
4,522,468 GBP2024-06-30
4,561,430 GBP2023-06-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
1,891,415 GBP2024-07-01 ~ 2025-06-30
-38,962 GBP2023-07-01 ~ 2024-06-30
Comprehensive Income/Expense
1,891,415 GBP2024-07-01 ~ 2025-06-30
-38,962 GBP2023-07-01 ~ 2024-06-30
Average Number of Employees
692024-07-01 ~ 2025-06-30
682023-07-01 ~ 2024-06-30
Investments in Group Undertakings
Cost valuation
7,883,856 GBP2025-06-30
8,378,856 GBP2024-06-30
Investments in Group Undertakings
7,883,856 GBP2025-06-30
8,378,856 GBP2024-06-30
Amounts Owed by Group Undertakings
Current
50,410 GBP2025-06-30
Debtors
Current, Amounts falling due within one year
50,410 GBP2025-06-30
Bank Borrowings/Overdrafts
Current
218,272 GBP2024-06-30
Trade Creditors/Trade Payables
Current
9,578 GBP2025-06-30
3,000 GBP2024-06-30
Amounts owed to group undertakings
Current
1,884,636 GBP2024-06-30
Other Creditors
Current
502 GBP2025-06-30
2 GBP2024-06-30
Accrued Liabilities/Deferred Income
Current
4,010 GBP2025-06-30
6,434 GBP2024-06-30
Bank Borrowings
Secured
218,272 GBP2024-06-30
Total Borrowings
Secured
218,272 GBP2024-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,700 shares2025-06-30
Class 2 ordinary share
100 shares2025-06-30
Class 3 ordinary share
200 shares2025-06-30
HORSEWAY HOLDINGS LIMITED
InfoGAG368 LIMITED - 2013-10-03
Registered number 08272100Hollyhouse Farm, Horseway, Chatteris, Cambridge PE16 6XQ
PRIVATE LIMITED COMPANY incorporated on 2012-10-29 (13 years 7 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-10-29
CIF 0HORSEWAY HOLDINGS LIMITED
SRegistered number 08272100
Hollyhouse Farm, Horseway, Chatteris, Cambridgeshire, England, PE16 6XQ
Private Company Limited By Shares in Companies House, England
CIF 1