64209 - Activities Of Other Holding Companies N.e.c.
Intangible Assets
67,016 GBP2025-03-31
75,393 GBP2024-03-31
Property, Plant & Equipment
62,997 GBP2025-03-31
57,367 GBP2024-03-31
Investment Property
994,414 GBP2025-03-31
994,414 GBP2024-03-31
Fixed Assets
1,124,427 GBP2025-03-31
1,127,174 GBP2024-03-31
Debtors
70,528 GBP2025-03-31
1,220 GBP2024-03-31
Current assets - Investments
173,247 GBP2025-03-31
45,000 GBP2024-03-31
Cash at bank and in hand
8,732 GBP2025-03-31
5,318 GBP2024-03-31
Current Assets
252,507 GBP2025-03-31
51,538 GBP2024-03-31
Creditors
Amounts falling due within one year
-22,715 GBP2025-03-31
-98,618 GBP2024-03-31
Net Current Assets/Liabilities
229,792 GBP2025-03-31
-47,080 GBP2024-03-31
Total Assets Less Current Liabilities
1,354,219 GBP2025-03-31
1,080,094 GBP2024-03-31
Creditors
Amounts falling due after one year
-521,335 GBP2025-03-31
-400,369 GBP2024-03-31
Net Assets/Liabilities
832,884 GBP2025-03-31
679,725 GBP2024-03-31
Equity
Called up share capital
204 GBP2025-03-31
204 GBP2024-03-31
Retained earnings (accumulated losses)
832,680 GBP2025-03-31
679,521 GBP2024-03-31
Equity
832,884 GBP2025-03-31
679,725 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
83,770 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
16,754 GBP2025-03-31
8,377 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
8,377 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
67,016 GBP2025-03-31
75,393 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
6,852 GBP2025-03-31
6,852 GBP2024-03-31
Motor vehicles
103,627 GBP2025-03-31
84,627 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
110,479 GBP2025-03-31
91,479 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,154 GBP2025-03-31
4,734 GBP2024-03-31
Motor vehicles
42,328 GBP2025-03-31
29,378 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
47,482 GBP2025-03-31
34,112 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
420 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
12,950 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,370 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
1,698 GBP2025-03-31
2,118 GBP2024-03-31
Motor vehicles
61,299 GBP2025-03-31
55,249 GBP2024-03-31
Investment Property - Fair Value Model
994,414 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
1 GBP2025-03-31
0 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
70,527 GBP2025-03-31
1,220 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
70,528 GBP2025-03-31
1,220 GBP2024-03-31
Amounts owed to group undertakings
Current
20,784 GBP2025-03-31
87,856 GBP2024-03-31
Other Taxation & Social Security Payable
Current
1,931 GBP2025-03-31
2,398 GBP2024-03-31
Other Creditors
Current
0 GBP2025-03-31
8,364 GBP2024-03-31
Creditors
Current
22,715 GBP2025-03-31
98,618 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
521,335 GBP2025-03-31
400,369 GBP2024-03-31
FEARNEACE LTD
InfoRegistered number 100241602-3 Charter Point Way, Ashby-de-la-zouch, Leicestershire LE65 1NF
PRIVATE LIMITED COMPANY incorporated on 2016-02-24 (10 years 2 months). The status of the company number is Active.
The last date of confirmation statement was made at 2026-02-23
CIF 0FEARNEACE LTD
SRegistered number 10024160
14 Pheonix Park, Telford Way, Stephenson Industrial Estate, Coalville, Leicestershire, England, LE67 3HB
Private Limited Company in Companies House Uk, England And Wales
CIF 1 FEARNEACE LTD
SRegistered number 10024160
14 Phoenix Park, Telford Way, Coalville, Leicestershire, England, LE67 3HB
Private Limited Company in Companies House Uk, England And Wales
CIF 2 FEARNEACE LTD
SRegistered number 10024160
2-3, Charter Point Way, Ashby-de-la-zouch, Leicestershire, England, LE65 1NF
Private Limited Company in Companies House Uk, England
CIF 3