64209 - Activities Of Other Holding Companies N.e.c.
Property, Plant & Equipment
11,529,919 GBP2025-03-31
9,918,420 GBP2024-03-31
Fixed Assets - Investments
117,520 GBP2025-03-31
120,871 GBP2024-03-31
Fixed Assets
11,647,439 GBP2025-03-31
10,039,291 GBP2024-03-31
Debtors
7,093,378 GBP2025-03-31
5,954,806 GBP2024-03-31
Cash at bank and in hand
86,891 GBP2025-03-31
427,839 GBP2024-03-31
Current Assets
7,204,477 GBP2025-03-31
6,425,194 GBP2024-03-31
Net Current Assets/Liabilities
-2,118,283 GBP2025-03-31
-610,112 GBP2024-03-31
Total Assets Less Current Liabilities
9,529,156 GBP2025-03-31
9,429,179 GBP2024-03-31
Net Assets/Liabilities
7,208,814 GBP2025-03-31
7,851,881 GBP2024-03-31
Equity
Called up share capital
99,995 GBP2025-03-31
99,995 GBP2024-03-31
99,995 GBP2023-03-31
Retained earnings (accumulated losses)
7,108,819 GBP2025-03-31
7,751,886 GBP2024-03-31
7,012,245 GBP2023-03-31
Equity
7,208,814 GBP2025-03-31
7,851,881 GBP2024-03-31
12,304,012 GBP2023-03-31
Profit/Loss
-140,067 GBP2024-04-01 ~ 2025-03-31
739,641 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
1702024-04-01 ~ 2025-03-31
1632023-04-01 ~ 2024-03-31
Wages/Salaries
8,807,138 GBP2024-04-01 ~ 2025-03-31
7,621,848 GBP2023-04-01 ~ 2024-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
271,232 GBP2024-04-01 ~ 2025-03-31
1,206,646 GBP2023-04-01 ~ 2024-03-31
Staff Costs/Employee Benefits Expense
10,011,073 GBP2024-04-01 ~ 2025-03-31
9,646,888 GBP2023-04-01 ~ 2024-03-31
Investments in Subsidiaries
117,520 GBP2025-03-31
117,520 GBP2024-03-31
Amounts invested in assets
117,520 GBP2025-03-31
120,871 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
2,930 GBP2025-03-31
5,217 GBP2024-03-31
Prepayments/Accrued Income
Current
1,397,584 GBP2025-03-31
219,222 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Current
0 GBP2025-03-31
415 GBP2024-03-31
Corporation Tax Payable
Current
0 GBP2025-03-31
0 GBP2024-03-31
Other Creditors
Current
192,997 GBP2025-03-31
203,374 GBP2024-03-31
Creditors
Current
9,322,760 GBP2025-03-31
7,035,306 GBP2024-03-31
Minimum gross finance lease payments owing
Amounts falling due within one year
0 GBP2025-03-31
415 GBP2024-03-31
COLLETT HOLDINGS LIMITED
InfoRegistered number 10271473Victoria Terminal, Albert Road, Halifax, West Yorkshire HX2 0DF
PRIVATE LIMITED COMPANY incorporated on 2016-07-11 (9 years 9 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-07-10
CIF 0COLLETT HOLDINGS LIMITED
SRegistered number missing
Victoria Terminal, Albert Road, Halifax, West Yorkshire, United Kingdom, HX2 0DF
British
CIF 1 CIF 2 CIF 3 COLLETT HOLDINGS LIMITED
SRegistered number 10271473
Victoria Terminal, Albert Road, Halifax, West Yorkshire, United Kingdom, HX2 0DF
Limited Liabilty Company in England And Wales, Uk
CIF 4 COLLETT HOLDINGS LTD
SRegistered number 10271473
Victoria Terminal, Albert Road, Halifax, England, HX2 0DF
Limited Company in England & Wales, England
CIF 5 CIF 6