64209 - Activities Of Other Holding Companies N.e.c.
Property, Plant & Equipment
1,544,211 GBP2025-06-30
1,551,550 GBP2024-06-30
Fixed Assets - Investments
9,227 GBP2025-06-30
10,120 GBP2024-06-30
Debtors
Current
1,147,682 GBP2025-06-30
1,199,685 GBP2024-06-30
Cash at bank and in hand
118,278 GBP2025-06-30
26,938 GBP2024-06-30
Creditors
Non-current
-422,444 GBP2025-06-30
-464,821 GBP2024-06-30
Net Assets/Liabilities
2,267,274 GBP2025-06-30
2,156,260 GBP2024-06-30
Equity
Called up share capital
190 GBP2025-06-30
190 GBP2024-06-30
Retained earnings (accumulated losses)
2,267,084 GBP2025-06-30
2,156,070 GBP2024-06-30
Equity
2,267,274 GBP2025-06-30
2,156,260 GBP2024-06-30
Average Number of Employees
02024-07-01 ~ 2025-06-30
02023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
1,500,000 GBP2025-06-30
1,500,000 GBP2024-06-30
Vehicles
74,335 GBP2025-06-30
74,335 GBP2024-06-30
Office equipment
2,789 GBP2025-06-30
2,156 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
1,577,124 GBP2025-06-30
1,576,491 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2025-06-30
0 GBP2024-06-30
Vehicles
31,537 GBP2025-06-30
23,984 GBP2024-06-30
Office equipment
1,376 GBP2025-06-30
957 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
32,913 GBP2025-06-30
24,941 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2024-07-01 ~ 2025-06-30
Vehicles
7,553 GBP2024-07-01 ~ 2025-06-30
Office equipment
419 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,972 GBP2024-07-01 ~ 2025-06-30
Investments in Subsidiaries
9,227 GBP2025-06-30
10,120 GBP2024-06-30
Cost valuation
9,227 GBP2025-06-30
10,120 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
6,635 GBP2025-06-30
6,977 GBP2024-06-30
Amounts owed by directors
Current
145,959 GBP2025-06-30
150,919 GBP2024-06-30
Prepayments/Accrued Income
Current
4,254 GBP2025-06-30
3,914 GBP2024-06-30
Amount of corporation tax that is recoverable
Current
4,006 GBP2025-06-30
0 GBP2024-06-30
Other Debtors
Current
986,828 GBP2025-06-30
1,037,875 GBP2024-06-30
Bank Borrowings/Overdrafts
Current
40,699 GBP2025-06-30
38,248 GBP2024-06-30
Trade Creditors/Trade Payables
Current
9,944 GBP2025-06-30
6,360 GBP2024-06-30
Corporation Tax Payable
Current
0 GBP2025-06-30
36,410 GBP2024-06-30
Finance Lease Liabilities - Total Present Value
Current
0 GBP2025-06-30
5,408 GBP2024-06-30
Other Creditors
Current
5,888 GBP2025-06-30
5,192 GBP2024-06-30
Bank Borrowings/Overdrafts
Non-current
422,444 GBP2025-06-30
464,821 GBP2024-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
19,000 shares2025-06-30
Par Value of Share
Class 1 ordinary share
0.01 GBP2024-07-01 ~ 2025-06-30
Nominal value of allotted share capital
Class 1 ordinary share
190 GBP2024-07-01 ~ 2025-06-30
190 GBP2023-07-01 ~ 2024-06-30
ROUNDHAM HOLDINGS LIMITED
InfoRegistered number 10398443Sigma House Oak View Close, Edginswell Park, Torquay, Devon TQ2 7FF
PRIVATE LIMITED COMPANY incorporated on 2016-09-28 (9 years 7 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-09-27
CIF 0ROUNDHAM HOLDINGS LIMITED
SRegistered number 10398443
Sigma House Oak View Close, Edginswell Park, Torquay, Devon, United Kingdom, TQ2 7FF
Ltd in Companies House, United Kingdom
CIF 1 CIF 2 ROUNDHAM HOLDINGS LIMITED
SRegistered number 10398443
Sigma House, Oak View Close, Torquay, England, TQ2 7FF
Limited Company in Uk Register Of Companies, United Kingdom
CIF 3