Property, Plant & Equipment
60,537 GBP2025-06-30
107,588 GBP2024-03-30
Debtors
663,515 GBP2025-06-30
837,092 GBP2024-03-30
Cash at bank and in hand
262 GBP2025-06-30
164,883 GBP2024-03-30
Current Assets
663,777 GBP2025-06-30
1,001,975 GBP2024-03-30
Creditors
Current
1,260,641 GBP2025-06-30
1,643,117 GBP2024-03-30
Net Current Assets/Liabilities
-596,864 GBP2025-06-30
-641,142 GBP2024-03-30
Total Assets Less Current Liabilities
-536,327 GBP2025-06-30
-533,554 GBP2024-03-30
Net Assets/Liabilities
-551,461 GBP2025-06-30
-560,451 GBP2024-03-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-03-30
Retained earnings (accumulated losses)
-551,561 GBP2025-06-30
-560,551 GBP2024-03-30
Equity
-551,461 GBP2025-06-30
-560,451 GBP2024-03-30
Average Number of Employees
22024-03-31 ~ 2025-06-30
22023-04-01 ~ 2024-03-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,895 GBP2025-06-30
6,895 GBP2024-03-30
Furniture and fittings
3,722 GBP2025-06-30
3,722 GBP2024-03-30
Motor vehicles
95,990 GBP2025-06-30
149,390 GBP2024-03-30
Computers
292 GBP2025-06-30
2,374 GBP2024-03-30
Property, Plant & Equipment - Gross Cost
106,899 GBP2025-06-30
162,381 GBP2024-03-30
Property, Plant & Equipment - Disposals
Motor vehicles
-53,400 GBP2024-03-31 ~ 2025-06-30
Computers
-2,790 GBP2024-03-31 ~ 2025-06-30
Property, Plant & Equipment - Disposals
-56,190 GBP2024-03-31 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,229 GBP2025-06-30
4,702 GBP2024-03-30
Furniture and fittings
3,674 GBP2025-06-30
3,594 GBP2024-03-30
Motor vehicles
37,653 GBP2025-06-30
45,257 GBP2024-03-30
Computers
-194 GBP2025-06-30
1,240 GBP2024-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
46,362 GBP2025-06-30
54,793 GBP2024-03-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
527 GBP2024-03-31 ~ 2025-06-30
Furniture and fittings
80 GBP2024-03-31 ~ 2025-06-30
Motor vehicles
18,455 GBP2024-03-31 ~ 2025-06-30
Computers
118 GBP2024-03-31 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19,180 GBP2024-03-31 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-26,059 GBP2024-03-31 ~ 2025-06-30
Computers
-1,552 GBP2024-03-31 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-27,611 GBP2024-03-31 ~ 2025-06-30
Property, Plant & Equipment
Plant and equipment
1,666 GBP2025-06-30
2,193 GBP2024-03-30
Furniture and fittings
48 GBP2025-06-30
128 GBP2024-03-30
Motor vehicles
58,337 GBP2025-06-30
104,133 GBP2024-03-30
Computers
486 GBP2025-06-30
1,134 GBP2024-03-30
Other Debtors
Current, Amounts falling due within one year
491,819 GBP2025-06-30
Amounts falling due within one year, Current
665,396 GBP2024-03-30
Non-current, Amounts falling due after one year
171,696 GBP2025-06-30
171,696 GBP2024-03-30
Other Taxation & Social Security Payable
Current
16,073 GBP2025-06-30
230,801 GBP2024-03-30
Other Creditors
Current
1,244,568 GBP2025-06-30
1,412,316 GBP2024-03-30
JOHN L HOLDEN CONSULTING LTD
InfoRegistered number 09383271Lake House 2 Port Way, Port Solent, Portsmouth, Hampshire PO6 4TY
PRIVATE LIMITED COMPANY incorporated on 2015-01-12 (11 years 4 months). The status of the company number is Active.
The last date of confirmation statement was made at 2026-01-12
CIF 0JOHN L HOLDEN CONSULTING LTD
SRegistered number 09383271
Station House, North Street, Havant, England, PO9 1QU
CIF 1 JOHN L HOLDEN CONSULTING LTD
SRegistered number 09383271
Station House, North Street, Havant, England, PO9 1QU
Limited Company in Companies House, United Kingdom
CIF 2