64209 - Activities Of Other Holding Companies N.e.c.
Property, Plant & Equipment
0 GBP2023-03-31
511,335 GBP2022-03-31
Fixed Assets - Investments
100 GBP2023-03-31
102 GBP2022-03-31
Fixed Assets
100 GBP2023-03-31
511,437 GBP2022-03-31
Debtors
309,536 GBP2023-03-31
468,555 GBP2022-03-31
Current Assets
2,288,934 GBP2023-03-31
2,379,262 GBP2022-03-31
Net Current Assets/Liabilities
1,790,305 GBP2023-03-31
1,793,037 GBP2022-03-31
Total Assets Less Current Liabilities
1,790,405 GBP2023-03-31
2,304,474 GBP2022-03-31
Creditors
Non-current
-960,970 GBP2023-03-31
-1,133,970 GBP2022-03-31
Net Assets/Liabilities
829,435 GBP2023-03-31
1,170,504 GBP2022-03-31
Equity
Called up share capital
100 GBP2023-03-31
100 GBP2022-03-31
Retained earnings (accumulated losses)
829,335 GBP2023-03-31
1,170,404 GBP2022-03-31
Equity
829,435 GBP2023-03-31
1,170,504 GBP2022-03-31
Average Number of Employees
12022-04-01 ~ 2023-03-31
12021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
0 GBP2023-03-31
510,000 GBP2022-03-31
Plant and equipment
0 GBP2023-03-31
1,727 GBP2022-03-31
Furniture and fittings
0 GBP2023-03-31
1,610 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
0 GBP2023-03-31
513,337 GBP2022-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-1,727 GBP2022-04-01 ~ 2023-03-31
Furniture and fittings
-1,610 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Other Disposals
-513,337 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2023-03-31
0 GBP2022-03-31
Plant and equipment
0 GBP2023-03-31
1,216 GBP2022-03-31
Furniture and fittings
0 GBP2023-03-31
786 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2023-03-31
2,002 GBP2022-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-1,216 GBP2022-04-01 ~ 2023-03-31
Furniture and fittings
-786 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-2,002 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
0 GBP2023-03-31
510,000 GBP2022-03-31
Plant and equipment
0 GBP2023-03-31
511 GBP2022-03-31
Furniture and fittings
0 GBP2023-03-31
824 GBP2022-03-31
Other Investments Other Than Loans
100 GBP2023-03-31
102 GBP2022-03-31
Trade Debtors/Trade Receivables
Current
20,466 GBP2023-03-31
19,938 GBP2022-03-31
Other Debtors
Current
289,070 GBP2023-03-31
448,617 GBP2022-03-31
Debtors
Current, Amounts falling due within one year
309,536 GBP2023-03-31
468,555 GBP2022-03-31
Bank Borrowings/Overdrafts
Current
20,453 GBP2023-03-31
85,979 GBP2022-03-31
Trade Creditors/Trade Payables
Current
62,323 GBP2023-03-31
64,216 GBP2022-03-31
Corporation Tax Payable
Current
10,987 GBP2023-03-31
10,178 GBP2022-03-31
Other Creditors
Current
403,841 GBP2023-03-31
425,852 GBP2022-03-31
Accrued Liabilities/Deferred Income
Current
1,025 GBP2023-03-31
0 GBP2022-03-31
Bank Borrowings/Overdrafts
Non-current
960,970 GBP2023-03-31
1,133,970 GBP2022-03-31
FIRGROVE HOLDINGS LIMITED
InfoRegistered number 09518655
Unit C Meadow View Business Park Winchester Road, Upham, Southampton, Hampshire SO32 1HJ
Private Limited Company incorporated on 2015-03-31 (10 years 3 months). The company status is Active.
The last date of confirmation statement was made at 2024-06-01
CIF 0FIRGROVE HOLDINGS LIMITED
SRegistered number 09518655

C/o Hjs Chartered Accountants, 12-14 Carlton Place, Southampton, Hampshire, United Kingdom, SO15 2EA
Limited in Companies House, England And Wales
CIF 1 Limited in England, England And Wales
CIF 2 FIRGROVE HOLDINGS LIMITED
SRegistered number 09518655

Tagus House, 9 Ocean Way, Southampton, Hampshire, United Kingdom, SO14 3TJ
Limited in Companies House, England And Wales
CIF 3 FIRGROVE HOLDINGS LIMITED
SRegistered number 09518655

Unit C Meadow View Business Park, Winchester Road, Upham, Southampton, Hampshire, England, SO32 1HJ
Limited in Companies House, England And Wales
CIF 4