64209 - Activities Of Other Holding Companies N.e.c.
Property, Plant & Equipment
0 GBP2024-12-31
828,095 GBP2023-12-31
Fixed Assets - Investments
22,664 GBP2024-12-31
200 GBP2023-12-31
Fixed Assets
22,664 GBP2024-12-31
828,295 GBP2023-12-31
Debtors
50,000 GBP2024-12-31
392,742 GBP2023-12-31
Cash at bank and in hand
887,382 GBP2024-12-31
506 GBP2023-12-31
Current Assets
937,382 GBP2024-12-31
393,248 GBP2023-12-31
Net Current Assets/Liabilities
721,420 GBP2024-12-31
375,595 GBP2023-12-31
Total Assets Less Current Liabilities
744,084 GBP2024-12-31
1,203,890 GBP2023-12-31
Net Assets/Liabilities
744,084 GBP2024-12-31
753,890 GBP2023-12-31
Equity
Called up share capital
94 GBP2024-12-31
100 GBP2023-12-31
100 GBP2022-12-31
Capital redemption reserve
150,000 GBP2024-12-31
150,000 GBP2023-12-31
0 GBP2022-12-31
Retained earnings (accumulated losses)
593,990 GBP2024-12-31
603,790 GBP2023-12-31
75,042 GBP2022-12-31
Equity
744,084 GBP2024-12-31
753,890 GBP2023-12-31
Profit/Loss
680,194 GBP2024-01-01 ~ 2024-12-31
1,238,748 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
52024-01-01 ~ 2024-12-31
52023-01-01 ~ 2023-12-31
Wages/Salaries
0 GBP2024-01-01 ~ 2024-12-31
0 GBP2023-01-01 ~ 2023-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
0 GBP2024-01-01 ~ 2024-12-31
0 GBP2023-01-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
0 GBP2024-01-01 ~ 2024-12-31
0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
908,750 GBP2023-12-31
Land and buildings, Owned/Freehold
0 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2024-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
0 GBP2024-12-31
828,095 GBP2023-12-31
Investments in Subsidiaries
22,664 GBP2024-12-31
200 GBP2023-12-31
Finished Goods/Goods for Resale
0 GBP2024-12-31
0 GBP2023-12-31
Trade Debtors/Trade Receivables
0 GBP2024-12-31
0 GBP2023-12-31
Other Debtors
Current
50,000 GBP2024-12-31
384,304 GBP2023-12-31
Prepayments/Accrued Income
Current
0 GBP2024-12-31
0 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Current
0 GBP2024-12-31
0 GBP2023-12-31
Corporation Tax Payable
Current
7,837 GBP2024-12-31
12,653 GBP2023-12-31
Other Creditors
Current
198,375 GBP2024-12-31
100 GBP2023-12-31
Creditors
Current
215,962 GBP2024-12-31
17,653 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Non-current
0 GBP2024-12-31
0 GBP2023-12-31
Other Remaining Borrowings
Non-current
0 GBP2024-12-31
450,000 GBP2023-12-31
Bank Overdrafts
0 GBP2024-12-31
0 GBP2023-12-31
Total Borrowings
Non-current, Amounts falling due after one year
0 GBP2024-12-31
450,000 GBP2023-12-31
Minimum gross finance lease payments owing
Amounts falling due within one year
0 GBP2024-12-31
0 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
0 GBP2024-12-31
0 GBP2023-12-31
SKANWEAR GROUP HOLDINGS LTD
InfoVANERN HOLDINGS LTD - 2025-09-18
Registered number 09431867Vanern House Old Bawtry Road, Finningley, Doncaster, South Yorkshire DN9 3BZ
PRIVATE LIMITED COMPANY incorporated on 2015-02-10 (11 years 5 months). The status of the company number is Active.
The last date of confirmation statement was made at 2026-02-10
CIF 0VANERN HOLDINGS LTD
SRegistered number 09431867
Sandall Stones Road, Kirk Sandall Industrial Estate, Doncaster, South Yorkshire, United Kingdom, DN3 1QR
Private Limited By Shares in Companies House, England & Wales
CIF 1 VANERN HOLDINGS LTD
SRegistered number 09431867
Vanern House, Old Bawtry Road, Finningley, Doncast, Finningley, Doncaster, England, DN9 3BZ
Private Limited By Shares in Companies House, England
CIF 2