64209 - Activities Of Other Holding Companies N.e.c.
Average Number of Employees
02024-04-01 ~ 2025-03-31
02023-04-01 ~ 2024-03-31
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Class 2 ordinary share
12024-04-01 ~ 2025-03-31
Property, Plant & Equipment
26,922 GBP2025-03-31
39,002 GBP2024-03-31
Fixed Assets - Investments
500 GBP2025-03-31
500 GBP2024-03-31
Investment Property
2,185,000 GBP2025-03-31
2,185,000 GBP2024-03-31
Fixed Assets
2,212,422 GBP2025-03-31
2,224,502 GBP2024-03-31
Debtors
5,771,943 GBP2025-03-31
5,845,423 GBP2024-03-31
Cash at bank and in hand
2,172 GBP2025-03-31
124 GBP2024-03-31
Current Assets
5,774,115 GBP2025-03-31
5,845,547 GBP2024-03-31
Creditors
Current
134,180 GBP2025-03-31
117,260 GBP2024-03-31
Net Current Assets/Liabilities
5,639,935 GBP2025-03-31
5,728,287 GBP2024-03-31
Total Assets Less Current Liabilities
7,852,357 GBP2025-03-31
7,952,789 GBP2024-03-31
Net Assets/Liabilities
6,049,199 GBP2025-03-31
6,340,736 GBP2024-03-31
Equity
Called up share capital
1,100 GBP2025-03-31
1,100 GBP2024-03-31
Share premium
5,712,200 GBP2025-03-31
5,712,200 GBP2024-03-31
Retained earnings (accumulated losses)
335,899 GBP2025-03-31
627,436 GBP2024-03-31
Equity
6,049,199 GBP2025-03-31
6,340,736 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
45,797 GBP2024-03-31
Motor vehicles
84,800 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
130,597 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
45,706 GBP2025-03-31
42,570 GBP2024-03-31
Motor vehicles
57,969 GBP2025-03-31
49,025 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
103,675 GBP2025-03-31
91,595 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
3,136 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
8,944 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,080 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Improvements to leasehold property
91 GBP2025-03-31
3,227 GBP2024-03-31
Motor vehicles
26,831 GBP2025-03-31
35,775 GBP2024-03-31
Investments in Group Undertakings
Cost valuation
500 GBP2024-03-31
Investments in Group Undertakings
500 GBP2025-03-31
500 GBP2024-03-31
Investment Property - Fair Value Model
2,185,000 GBP2024-03-31
Other Debtors
Current
250,000 GBP2025-03-31
250,000 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
6,200 GBP2025-03-31
6,060 GBP2024-03-31
Other Remaining Borrowings
Current
77,423 GBP2025-03-31
77,423 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Current
27,798 GBP2025-03-31
7,330 GBP2024-03-31
Trade Creditors/Trade Payables
Current
17,784 GBP2025-03-31
17,335 GBP2024-03-31
Other Taxation & Social Security Payable
Current
123 GBP2025-03-31
55 GBP2024-03-31
Accrued Liabilities
Current
2,700 GBP2025-03-31
2,520 GBP2024-03-31
Bank Borrowings/Overdrafts
Between two and five year, Non-current
1,533,263 GBP2024-03-31
More than five year, Non-current
23,209 GBP2025-03-31
28,862 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Non-current
22,031 GBP2025-03-31
49,828 GBP2024-03-31
Amounts owed to group undertakings
Non-current
100 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Current, hire purchase agreements, Amounts falling due within one year
7,330 GBP2024-03-31
hire purchase agreements
49,829 GBP2025-03-31
57,158 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2025-03-31
Class 2 ordinary share
100 shares2025-03-31
Profit/Loss
Retained earnings (accumulated losses)
-189,537 GBP2024-04-01 ~ 2025-03-31
Profit/Loss
-189,537 GBP2024-04-01 ~ 2025-03-31
Dividends Paid
Retained earnings (accumulated losses)
-102,000 GBP2024-04-01 ~ 2025-03-31
Dividends Paid
-102,000 GBP2024-04-01 ~ 2025-03-31
MR AND MRS P HANLON GROUP LIMITED
InfoMR AND MRS P HANLON LIMITED - 2018-10-19
Registered number 1009206520 Havelock Road, Hastings, East Sussex TN34 1BP
PRIVATE LIMITED COMPANY incorporated on 2016-03-31 (10 years 1 month). The status of the company number is Active.
The last date of confirmation statement was made at 2026-03-30
CIF 0MR AND MRS P HANLON GROUP LIMITED
SRegistered number 10092065
20 Havelock Road, Hastings, East Sussex, United Kingdom, TN34 1BP
Limited Company in England & Wales, England And Wales
CIF 1 CIF 2 CIF 3 MR AND MRS P HANLON GROUP LIMITED
SRegistered number 10092065
20 Havelock Road, Hastings, East Sussex, United Kingdom, TN34 1BP
Limited Company in England & Wales, England And Wales
CIF 4 CIF 5 CIF 6