64209 - Activities Of Other Holding Companies N.e.c.
Property, Plant & Equipment
28,016 GBP2025-12-31
37,723 GBP2024-12-31
Investment Property
2,488,491 GBP2025-12-31
2,463,491 GBP2024-12-31
Fixed Assets
2,516,507 GBP2025-12-31
2,501,214 GBP2024-12-31
Debtors
1,988 GBP2025-12-31
8,820 GBP2024-12-31
Cash at bank and in hand
141,044 GBP2025-12-31
92,462 GBP2024-12-31
Current Assets
143,032 GBP2025-12-31
101,282 GBP2024-12-31
Net Current Assets/Liabilities
-1,486 GBP2025-12-31
-42 GBP2024-12-31
Total Assets Less Current Liabilities
2,515,021 GBP2025-12-31
2,501,172 GBP2024-12-31
Creditors
Non-current
-11,536 GBP2025-12-31
-18,129 GBP2024-12-31
Net Assets/Liabilities
2,447,653 GBP2025-12-31
2,426,952 GBP2024-12-31
Equity
Called up share capital
5,000 GBP2025-12-31
5,000 GBP2024-12-31
Revaluation reserve
146,487 GBP2025-12-31
139,981 GBP2024-12-31
Retained earnings (accumulated losses)
2,296,166 GBP2025-12-31
2,281,971 GBP2024-12-31
Equity
2,447,653 GBP2025-12-31
2,426,952 GBP2024-12-31
Average Number of Employees
22025-01-01 ~ 2025-12-31
22024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
38,733 GBP2024-12-31
Computers
2,272 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
41,005 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
11,231 GBP2025-12-31
2,421 GBP2024-12-31
Computers
1,758 GBP2025-12-31
861 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,989 GBP2025-12-31
3,282 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
8,810 GBP2025-01-01 ~ 2025-12-31
Computers
897 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,707 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment
Motor vehicles
27,502 GBP2025-12-31
36,312 GBP2024-12-31
Computers
514 GBP2025-12-31
1,411 GBP2024-12-31
Investment Property - Fair Value Model
2,488,491 GBP2025-12-31
2,463,491 GBP2024-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
998 GBP2025-12-31
7,365 GBP2024-12-31
Other Debtors
Amounts falling due within one year, Current
990 GBP2025-12-31
1,455 GBP2024-12-31
Debtors
Amounts falling due within one year, Current
1,988 GBP2025-12-31
8,820 GBP2024-12-31
Finance Lease Liabilities - Total Present Value
Current
6,592 GBP2025-12-31
6,592 GBP2024-12-31
Trade Creditors/Trade Payables
Current
1,612 GBP2025-12-31
4,355 GBP2024-12-31
Other Taxation & Social Security Payable
Current
32,394 GBP2025-12-31
20,303 GBP2024-12-31
Other Creditors
Current
103,920 GBP2025-12-31
70,074 GBP2024-12-31
Finance Lease Liabilities - Total Present Value
Non-current
11,536 GBP2025-12-31
18,129 GBP2024-12-31
GSL SOUTHERN HOLDINGS LIMITED
InfoRegistered number 08555827Highland House Mayflower Close, Chandlers Ford, Eastleigh, Hampshire SO53 4AR
PRIVATE LIMITED COMPANY incorporated on 2013-06-04 (13 years). The status of the company number is Active.
The last date of confirmation statement was made at 2026-04-01
CIF 0GSL SOUTHERN HOLDINGS LIMITED
SRegistered number 08555827
Hjs Accountants 12-14, Carlton Place, Southampton, Hampshire, United Kingdom, SO15 2EA
CIF 1 GSL SOUTHERN HOLDINGS LIMITED
SRegistered number 08555827
Tagus House, 9 Ocean Way, Southampton, Hampshire, United Kingdom, SO14 3TJ
Limited in Companies House, England And Wales
CIF 2