64209 - Activities Of Other Holding Companies N.e.c.
Property, Plant & Equipment
2,342 GBP2025-03-31
3,454 GBP2024-03-31
Fixed Assets - Investments
500,535 GBP2025-03-31
500,535 GBP2024-03-31
Fixed Assets
502,877 GBP2025-03-31
503,989 GBP2024-03-31
Debtors
87,061 GBP2025-03-31
107,394 GBP2024-03-31
Cash at bank and in hand
23,137 GBP2025-03-31
14,607 GBP2024-03-31
Current Assets
110,198 GBP2025-03-31
122,001 GBP2024-03-31
Creditors
Current
150,815 GBP2025-03-31
177,738 GBP2024-03-31
Net Current Assets/Liabilities
-40,617 GBP2025-03-31
-55,737 GBP2024-03-31
Total Assets Less Current Liabilities
462,260 GBP2025-03-31
448,252 GBP2024-03-31
Creditors
Non-current
-12,369 GBP2025-03-31
-50,000 GBP2024-03-31
Net Assets/Liabilities
449,446 GBP2025-03-31
397,389 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
449,444 GBP2025-03-31
397,387 GBP2024-03-31
Equity
449,446 GBP2025-03-31
397,389 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
42023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
9,424 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,082 GBP2025-03-31
5,970 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,112 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
2,342 GBP2025-03-31
3,454 GBP2024-03-31
Investments in Group Undertakings
Cost valuation
500,535 GBP2024-03-31
Investments in Group Undertakings
500,535 GBP2025-03-31
500,535 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
4,535 GBP2025-03-31
Amounts falling due within one year, Current
6,380 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
82,526 GBP2025-03-31
Amounts falling due within one year, Current
101,014 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
87,061 GBP2025-03-31
Amounts falling due within one year, Current
107,394 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
37,632 GBP2025-03-31
56,892 GBP2024-03-31
Trade Creditors/Trade Payables
Current
8,101 GBP2024-03-31
Other Taxation & Social Security Payable
Current
6,497 GBP2025-03-31
8,955 GBP2024-03-31
Other Creditors
Current
106,686 GBP2025-03-31
103,790 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
12,369 GBP2025-03-31
50,000 GBP2024-03-31
BROCKLEHURST POWER SOLUTIONS LTD
InfoRegistered number 08598515Overton Electrical Services Ltd, 7 Kestral Road, Mansfield NG18 5FT
PRIVATE LIMITED COMPANY incorporated on 2013-07-05 (12 years 10 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-06-03
CIF 0BROCKLEHURST POWER SOLUTIONS LTD
SRegistered number 08598515
15, Burleigh Rise, Tuxford, Newark, England, NG22 0NB
Private Company Limited By Shares in Companies House, United Kingdom
CIF 1 BROCKLEHURST POWER SOLUTIONS LTD
SRegistered number 08598515
Overton Electrical Services Ltd, 7 Kestral Road, Mansfield, Nottinghamshire, England, NG18 5FT
Private Company Limited By Shares in Companies House, England And Wales
CIF 2 CIF 3