64209 - Activities Of Other Holding Companies N.e.c.
Property, Plant & Equipment
93,291 GBP2025-04-30
0 GBP2024-04-30
Fixed Assets - Investments
100 GBP2025-04-30
200 GBP2024-04-30
Fixed Assets
93,391 GBP2025-04-30
200 GBP2024-04-30
Debtors
7,818,777 GBP2025-04-30
7,671,722 GBP2024-04-30
Cash at bank and in hand
2,037,757 GBP2025-04-30
539,419 GBP2024-04-30
Current Assets
9,856,534 GBP2025-04-30
8,211,141 GBP2024-04-30
Net Current Assets/Liabilities
8,839,622 GBP2025-04-30
7,256,683 GBP2024-04-30
Total Assets Less Current Liabilities
8,933,013 GBP2025-04-30
7,256,883 GBP2024-04-30
Net Assets/Liabilities
8,916,955 GBP2025-04-30
7,256,883 GBP2024-04-30
Equity
Called up share capital
200 GBP2025-04-30
200 GBP2024-04-30
200 GBP2023-04-30
Retained earnings (accumulated losses)
8,916,755 GBP2025-04-30
7,256,683 GBP2024-04-30
Equity
8,916,955 GBP2025-04-30
7,256,883 GBP2024-04-30
Profit/Loss
1,875,072 GBP2024-05-01 ~ 2025-04-30
2,071,003 GBP2023-05-01 ~ 2024-04-30
Average Number of Employees
82024-05-01 ~ 2025-04-30
92023-05-01 ~ 2024-04-30
Wages/Salaries
241,118 GBP2024-05-01 ~ 2025-04-30
255,467 GBP2023-05-01 ~ 2024-04-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
7,281 GBP2024-05-01 ~ 2025-04-30
8,434 GBP2023-05-01 ~ 2024-04-30
Staff Costs/Employee Benefits Expense
272,059 GBP2024-05-01 ~ 2025-04-30
293,490 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
124,388 GBP2025-04-30
0 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
31,097 GBP2025-04-30
0 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
31,097 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Motor vehicles
93,291 GBP2025-04-30
Investments in Subsidiaries
100 GBP2025-04-30
200 GBP2024-04-30
Finished Goods/Goods for Resale
0 GBP2025-04-30
0 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
0 GBP2025-04-30
0 GBP2024-04-30
Prepayments/Accrued Income
Current
0 GBP2025-04-30
0 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Current
0 GBP2025-04-30
0 GBP2024-04-30
Corporation Tax Payable
Current
0 GBP2025-04-30
40,422 GBP2024-04-30
Other Creditors
Current
3,417 GBP2025-04-30
541,417 GBP2024-04-30
Creditors
Current
1,016,912 GBP2025-04-30
954,458 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Non-current
0 GBP2025-04-30
0 GBP2024-04-30
Bank Borrowings
0 GBP2025-04-30
0 GBP2024-04-30
Bank Overdrafts
427,093 GBP2025-04-30
0 GBP2024-04-30
Total Borrowings
Current, Amounts falling due within one year
0 GBP2024-04-30
Non-current, Amounts falling due after one year
0 GBP2025-04-30
0 GBP2024-04-30
Minimum gross finance lease payments owing
Amounts falling due within one year
0 GBP2025-04-30
0 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
0 GBP2025-04-30
0 GBP2024-04-30
OAK SPINNEY HOLDINGS LIMITED
InfoRegistered number 10066667Spaces, 11-15 Guildhall Lane, Leicester LE1 5FQ
PRIVATE LIMITED COMPANY incorporated on 2016-03-16 (10 years 2 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-10-04
CIF 0OAK SPINNEY HOLDINGS LIMITED
SRegistered number 10066667
11-15, Guildhall Lane, Leicester, England, LE1 5FQ
Limited Company in Companies House England, England
CIF 1 OAK SPINNEY HOLDINGS LIMITED
SRegistered number 10066667
18b, Meridian East, Meridian Business Park, Leicester, England, LE19 1XW
Limited Liability Company in England & Wales
CIF 2 OAK SPINNEY HOLDINGS LIMITED
SRegistered number 10066667
18b, Meridian East, Meridian Business Park, Leicester, United Kingdom, LE19 1XW
Limited Company in Companies House, United Kingdom
CIF 3