Average Number of Employees
02024-07-01 ~ 2025-06-30
Property, Plant & Equipment
260,193 GBP2025-06-30
274,475 GBP2024-06-30
Fixed Assets - Investments
100 GBP2025-06-30
100 GBP2024-06-30
Fixed Assets
260,293 GBP2025-06-30
274,575 GBP2024-06-30
Total Inventories
317,883 GBP2025-06-30
229,087 GBP2024-06-30
Debtors
812,297 GBP2025-06-30
1,285,535 GBP2024-06-30
Cash at bank and in hand
32,653 GBP2025-06-30
2,613 GBP2024-06-30
Current Assets
1,162,833 GBP2025-06-30
1,517,235 GBP2024-06-30
Creditors
Amounts falling due within one year
936,863 GBP2025-06-30
1,121,553 GBP2024-06-30
Net Current Assets/Liabilities
225,970 GBP2025-06-30
395,682 GBP2024-06-30
Total Assets Less Current Liabilities
486,263 GBP2025-06-30
670,257 GBP2024-06-30
Creditors
Amounts falling due after one year
129,130 GBP2024-06-30
Net Assets/Liabilities
452,299 GBP2025-06-30
499,583 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30
Revaluation reserve
63,281 GBP2025-06-30
58,281 GBP2024-06-30
Retained earnings (accumulated losses)
388,918 GBP2025-06-30
441,202 GBP2024-06-30
Equity
452,299 GBP2025-06-30
499,583 GBP2024-06-30
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
25.002024-07-01 ~ 2025-06-30
Office equipment
25.002024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
205,000 GBP2025-06-30
200,000 GBP2024-06-30
Motor vehicles
116,889 GBP2025-06-30
116,889 GBP2024-06-30
Office equipment
3,123 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
321,889 GBP2025-06-30
320,012 GBP2024-06-30
Property, Plant & Equipment - Disposals
Office equipment
-3,123 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Disposals
-3,123 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
5,000 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
61,696 GBP2025-06-30
43,298 GBP2024-06-30
Office equipment
2,239 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
61,696 GBP2025-06-30
45,537 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
18,398 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,398 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
-2,239 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,239 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Owned/Freehold, Land and buildings
205,000 GBP2025-06-30
Motor vehicles
55,193 GBP2025-06-30
73,591 GBP2024-06-30
Land and buildings, Owned/Freehold
200,000 GBP2024-06-30
Office equipment
884 GBP2024-06-30
Amounts invested in assets
Non-current
100 GBP2025-06-30
100 GBP2024-06-30
Amounts owed by group undertakings and participating interests
687,277 GBP2025-06-30
1,285,095 GBP2024-06-30
Other Debtors
125,020 GBP2025-06-30
440 GBP2024-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
3,802 GBP2025-06-30
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
-8,778 GBP2025-06-30
100 GBP2024-06-30
Other Creditors
Amounts falling due within one year
941,839 GBP2025-06-30
1,121,453 GBP2024-06-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
129,130 GBP2024-06-30
HOLDEN PROPERTIES LIMITED
InfoRegistered number 09988307Camburgh House, 27 New Dover Road, Canterbury, Kent CT1 3DN
PRIVATE LIMITED COMPANY incorporated on 2016-02-04 (10 years 3 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-04-16
CIF 0HOLDEN PROPERTIES LIMITED
SRegistered number 09988307
Suite D, The Business Centre, Faringdon Avenue, Romford, United Kingdom, RM3 8EN
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 1 HOLDEN PROPERTIES LTD
SRegistered number 09988307
Suite 3, The Hamilton Centre, Rodney Way, Chelmsford, England, CM1 3BY
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 2 HOLDEN PROPERTIES LTD
SRegistered number 09988307
The Hamilton Centre, Rodney Way, Chelmsford, England, CM1 3BY
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 3