Property, Plant & Equipment
7,113,967 GBP2025-03-31
7,097,615 GBP2024-03-31
Fixed Assets - Investments
18,070,995 GBP2025-03-31
16,980,941 GBP2024-03-31
Fixed Assets
25,184,962 GBP2025-03-31
24,078,556 GBP2024-03-31
Debtors
5,885,524 GBP2025-03-31
6,279,979 GBP2024-03-31
Cash at bank and in hand
410,452 GBP2025-03-31
6,479 GBP2024-03-31
Current Assets
6,295,976 GBP2025-03-31
6,286,458 GBP2024-03-31
Net Current Assets/Liabilities
4,261,348 GBP2025-03-31
4,581,520 GBP2024-03-31
Total Assets Less Current Liabilities
29,446,310 GBP2025-03-31
28,660,076 GBP2024-03-31
Creditors
Amounts falling due after one year
-83,333 GBP2024-03-31
Net Assets/Liabilities
29,446,310 GBP2025-03-31
28,576,743 GBP2024-03-31
Equity
Called up share capital
1,537 GBP2025-03-31
1,537 GBP2024-03-31
Retained earnings (accumulated losses)
29,444,773 GBP2025-03-31
28,575,206 GBP2024-03-31
Equity
29,446,310 GBP2025-03-31
28,576,743 GBP2024-03-31
Average Number of Employees
42024-04-01 ~ 2025-03-31
42023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
7,045,917 GBP2025-03-31
7,045,917 GBP2024-03-31
Plant and equipment
259,595 GBP2025-03-31
220,925 GBP2024-03-31
Vehicles
74,488 GBP2025-03-31
38,379 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
7,380,000 GBP2025-03-31
7,305,221 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
215,738 GBP2025-03-31
169,227 GBP2024-03-31
Vehicles
50,295 GBP2025-03-31
38,379 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
266,033 GBP2025-03-31
207,606 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
46,511 GBP2024-04-01 ~ 2025-03-31
Vehicles
11,916 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
58,427 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
7,045,917 GBP2025-03-31
7,045,917 GBP2024-03-31
Plant and equipment
43,857 GBP2025-03-31
51,698 GBP2024-03-31
Vehicles
24,193 GBP2025-03-31
Other Investments Other Than Loans
18,070,995 GBP2025-03-31
16,980,941 GBP2024-03-31
Additions to investments
1,892,464 GBP2025-03-31
Disposals
-802,410 GBP2025-03-31
Other Debtors
5,582,802 GBP2025-03-31
6,136,946 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
83,333 GBP2025-03-31
100,000 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,340 GBP2025-03-31
15,072 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
1,746 GBP2025-03-31
468 GBP2024-03-31
Other Creditors
Amounts falling due within one year
1,948,209 GBP2025-03-31
1,589,398 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
83,333 GBP2024-03-31
HERMITAGE HOLDINGS (WILMSLOW) LIMITED
InfoRegistered number 09908157Paradigm House, Brooke Court, Wilmslow, Cheshire SK9 3ND
PRIVATE LIMITED COMPANY incorporated on 2015-12-09 (10 years 5 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-11-15
CIF 0HERMITAGE HOLDINGS (WILMSLOW) LTD
SRegistered number 09908157
Paradigm House, Lower Meadow Road, Handforth, Wilmslow, England, SK9 3ND
Limited Company in England And Wales, England
CIF 1