64209 - Activities Of Other Holding Companies N.e.c.
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Class 2 ordinary share
12024-04-01 ~ 2025-03-31
Class 3 ordinary share
12024-04-01 ~ 2025-03-31
Property, Plant & Equipment
1,180,154 GBP2025-03-31
1,199,462 GBP2024-03-31
Fixed Assets - Investments
187,890 GBP2025-03-31
187,890 GBP2024-03-31
Fixed Assets
1,368,044 GBP2025-03-31
1,387,352 GBP2024-03-31
Debtors
113,792 GBP2025-03-31
309,241 GBP2024-03-31
Cash at bank and in hand
300 GBP2025-03-31
107 GBP2024-03-31
Current Assets
114,092 GBP2025-03-31
309,348 GBP2024-03-31
Creditors
Current
289,459 GBP2025-03-31
337,622 GBP2024-03-31
Net Current Assets/Liabilities
-175,367 GBP2025-03-31
-28,274 GBP2024-03-31
Total Assets Less Current Liabilities
1,192,677 GBP2025-03-31
1,359,078 GBP2024-03-31
Net Assets/Liabilities
573,843 GBP2025-03-31
575,134 GBP2024-03-31
Equity
Called up share capital
102 GBP2025-03-31
102 GBP2024-03-31
102 GBP2023-03-31
Retained earnings (accumulated losses)
573,741 GBP2025-03-31
575,032 GBP2024-03-31
349,848 GBP2023-03-31
Equity
573,843 GBP2025-03-31
575,134 GBP2024-03-31
349,950 GBP2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-255,121 GBP2024-04-01 ~ 2025-03-31
-200,916 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
-255,121 GBP2024-04-01 ~ 2025-03-31
-200,916 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
253,830 GBP2024-04-01 ~ 2025-03-31
426,100 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
253,830 GBP2024-04-01 ~ 2025-03-31
426,100 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
1392024-04-01 ~ 2025-03-31
1322023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,115,791 GBP2024-03-31
Motor vehicles
96,544 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
1,212,335 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
32,181 GBP2025-03-31
12,873 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
32,181 GBP2025-03-31
12,873 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
19,308 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19,308 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
1,115,791 GBP2025-03-31
1,115,791 GBP2024-03-31
Motor vehicles
64,363 GBP2025-03-31
83,671 GBP2024-03-31
Investments in Group Undertakings
Cost valuation
187,890 GBP2024-03-31
Investments in Group Undertakings
187,890 GBP2025-03-31
187,890 GBP2024-03-31
Amounts Owed by Group Undertakings
Current
295,527 GBP2024-03-31
Other Debtors
Current
105,093 GBP2025-03-31
Amount of value-added tax that is recoverable
Current
6,394 GBP2024-03-31
Prepayments/Accrued Income
Current
8,699 GBP2025-03-31
7,320 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
113,792 GBP2025-03-31
309,241 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
152,127 GBP2025-03-31
149,675 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Current
10,284 GBP2025-03-31
7,400 GBP2024-03-31
Trade Creditors/Trade Payables
Current
2,420 GBP2025-03-31
540 GBP2024-03-31
Amounts owed to group undertakings
Current
109,940 GBP2025-03-31
130,493 GBP2024-03-31
Other Creditors
Current
37,736 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
10,975 GBP2025-03-31
11,275 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
536,868 GBP2025-03-31
686,868 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Non-current
65,875 GBP2025-03-31
76,158 GBP2024-03-31
Bank Borrowings
Current, Amounts falling due within one year
152,127 GBP2025-03-31
149,675 GBP2024-03-31
Total Borrowings
Current, Amounts falling due within one year
152,127 GBP2025-03-31
149,675 GBP2024-03-31
Bank Borrowings
Non-current, Between one and two years
154,396 GBP2025-03-31
152,853 GBP2024-03-31
Non-current, Between two and five year
203,934 GBP2025-03-31
Between two and five year, Non-current
309,170 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Current, hire purchase agreements, Amounts falling due within one year
10,284 GBP2025-03-31
hire purchase agreements
76,159 GBP2025-03-31
83,558 GBP2024-03-31
Bank Borrowings
Secured
688,995 GBP2025-03-31
836,543 GBP2024-03-31
Total Borrowings
Secured
765,154 GBP2025-03-31
920,101 GBP2024-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
16,091 GBP2025-03-31
20,918 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31
Class 2 ordinary share
1 shares2025-03-31
Class 3 ordinary share
1 shares2025-03-31
Profit/Loss
Retained earnings (accumulated losses)
253,830 GBP2024-04-01 ~ 2025-03-31
TOTAL PROTECTION (HOLDINGS) LTD
InfoRegistered number 08446215Monometer House, Rectory Grove, Leigh-on-sea, Essex SS9 2HL
PRIVATE LIMITED COMPANY incorporated on 2013-03-15 (13 years 2 months). The status of the company number is Active.
The last date of confirmation statement was made at 2026-02-07
CIF 0TOTAL PROTECTION (HOLDINGS) LTD
SRegistered number 08446215
Monometer House, Rectory Grove, Leigh On Sea, Essex, England, SS9 2HL
Limited in England And Wales
CIF 1 CIF 2 TOTAL PROTECTION (HOLDINGS) LTD
SRegistered number 08446215
Monometer House, Rectory Grove, Leigh On Sea, Essex, England, SS9 2HN
Limited in England And Wales
CIF 3 TOTAL PROTECTION (HOLDINGS) LTD
SRegistered number 08446215
Monometer House, Rectory Grove, Leigh-on-sea, United Kingdom, SS9 2HL
Limited in Companies House, United Kingdom
CIF 4 CIF 5 TOTAL PROTECTION (HOLDINGS) LIMITED
SRegistered number 08446215
Monometer House, Rectory Grove, Leigh On Sea, Essex, England, SS9 2HN
Incorporated in England And Wales
CIF 6 CIF 7 CIF 8 CIF 9 CIF 10 CIF 11