64209 - Activities Of Other Holding Companies N.e.c.
Property, Plant & Equipment
266,254 GBP2024-10-31
266,654 GBP2023-10-31
Fixed Assets - Investments
7,786 GBP2024-10-31
7,786 GBP2023-10-31
Fixed Assets
274,040 GBP2024-10-31
274,440 GBP2023-10-31
Debtors
5,187 GBP2024-10-31
3,897 GBP2023-10-31
Cash at bank and in hand
104,512 GBP2024-10-31
49,070 GBP2023-10-31
Current Assets
109,699 GBP2024-10-31
52,967 GBP2023-10-31
Net Current Assets/Liabilities
91,956 GBP2024-10-31
5,771 GBP2023-10-31
Total Assets Less Current Liabilities
365,996 GBP2024-10-31
280,211 GBP2023-10-31
Creditors
Non-current
-32,138 GBP2024-10-31
-32,978 GBP2023-10-31
Net Assets/Liabilities
333,858 GBP2024-10-31
247,233 GBP2023-10-31
Equity
Called up share capital
6,250 GBP2024-10-31
6,250 GBP2023-10-31
Retained earnings (accumulated losses)
327,608 GBP2024-10-31
240,983 GBP2023-10-31
Average Number of Employees
22023-11-01 ~ 2024-10-31
22022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
270,000 GBP2024-10-31
270,000 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
3,746 GBP2024-10-31
3,346 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
400 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
266,254 GBP2024-10-31
266,654 GBP2023-10-31
Trade Debtors/Trade Receivables
Current
5,128 GBP2024-10-31
3,842 GBP2023-10-31
Prepayments/Accrued Income
Current
59 GBP2024-10-31
55 GBP2023-10-31
Trade Creditors/Trade Payables
Current
5,830 GBP2024-10-31
5,076 GBP2023-10-31
Corporation Tax Payable
Current
6,307 GBP2024-10-31
5,288 GBP2023-10-31
Amount of value-added tax that is payable
Current
387 GBP2024-10-31
30,021 GBP2023-10-31
Accrued Liabilities/Deferred Income
Current
4,379 GBP2024-10-31
5,971 GBP2023-10-31
HS GROUP (HOLDINGS) LIMITED
InfoGRINDCO 617 LIMITED - 2015-06-20
Registered number 09504942The Hub Trentham Business Quarter, Bellringer Road, Stoke-on-trent, Staffordshire ST4 8GB
PRIVATE LIMITED COMPANY incorporated on 2015-03-23 (10 years 11 months). The company status is Active.
The last date of confirmation statement was made at 2025-03-23
CIF 0HS GROUP (HOLDINGS) LIMITED
SRegistered number 09504942
The Hub Trentham Business Quarter, Bellringer Road, Trentham, Stoke-on-trent, England, ST4 8GB
Limited in England And Wales, England
CIF 1