82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
166,033 GBP2023-12-31
179,595 GBP2022-12-31
Investment Property
18,475,000 GBP2023-12-31
14,550,000 GBP2022-12-31
Fixed Assets - Investments
737,764 GBP2023-12-31
11,377 GBP2022-12-31
Fixed Assets
19,378,797 GBP2023-12-31
14,740,972 GBP2022-12-31
Debtors
1,399,364 GBP2023-12-31
513,928 GBP2022-12-31
Cash at bank and in hand
42,957 GBP2023-12-31
7,587 GBP2022-12-31
Current Assets
1,442,321 GBP2023-12-31
640,910 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-1,619,760 GBP2023-12-31
-261,550 GBP2022-12-31
Net Current Assets/Liabilities
-177,439 GBP2023-12-31
379,360 GBP2022-12-31
Total Assets Less Current Liabilities
19,201,358 GBP2023-12-31
15,120,332 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-1,528,446 GBP2023-12-31
-1,541,341 GBP2022-12-31
Net Assets/Liabilities
13,882,359 GBP2023-12-31
11,268,547 GBP2022-12-31
Equity
Called up share capital
228 GBP2023-12-31
228 GBP2022-12-31
Other miscellaneous reserve
5,852,027 GBP2023-12-31
4,323,005 GBP2022-12-31
Retained earnings (accumulated losses)
8,030,104 GBP2023-12-31
6,945,314 GBP2022-12-31
Equity
13,882,359 GBP2023-12-31
11,268,547 GBP2022-12-31
Average Number of Employees
32023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
1,480,109 GBP2023-01-01 ~ 2023-12-31
355,670 GBP2022-01-01 ~ 2022-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
1,481,901 GBP2023-01-01 ~ 2023-12-31
355,670 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Other
247,410 GBP2023-12-31
214,171 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
81,377 GBP2023-12-31
34,576 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
46,801 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Other
166,033 GBP2023-12-31
179,595 GBP2022-12-31
Investment Property - Fair Value Model
18,475,000 GBP2023-12-31
14,550,000 GBP2022-12-31
Disposals of Investment Property - Fair Value Model
-389,942 GBP2023-01-01 ~ 2023-12-31
Investments in group undertakings and participating interests
737,764 GBP2023-12-31
11,377 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
284,306 GBP2023-12-31
18,000 GBP2022-12-31
Amounts Owed by Group Undertakings
Current
322,672 GBP2023-12-31
4,468 GBP2022-12-31
Other Debtors
Current
656,197 GBP2023-12-31
484,938 GBP2022-12-31
Prepayments/Accrued Income
Current
136,189 GBP2023-12-31
6,522 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
1,399,364 GBP2023-12-31
513,928 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
117,269 GBP2023-12-31
84,300 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Current
40,962 GBP2023-12-31
38,759 GBP2022-12-31
Other Remaining Borrowings
Current
645,800 GBP2023-12-31
0 GBP2022-12-31
Trade Creditors/Trade Payables
Current
18,010 GBP2023-12-31
1,634 GBP2022-12-31
Amounts owed to group undertakings
Current
207,270 GBP2023-12-31
11,500 GBP2022-12-31
Corporation Tax Payable
Current
1,792 GBP2023-12-31
0 GBP2022-12-31
Other Taxation & Social Security Payable
Current
3,789 GBP2023-12-31
621 GBP2022-12-31
Other Creditors
Current
424,230 GBP2023-12-31
92,323 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
160,638 GBP2023-12-31
7,413 GBP2022-12-31
Creditors
Current
1,619,760 GBP2023-12-31
261,550 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
1,390,922 GBP2023-12-31
1,362,856 GBP2022-12-31
Other Creditors
Non-current
137,524 GBP2023-12-31
178,485 GBP2022-12-31
Creditors
Non-current
1,528,446 GBP2023-12-31
1,541,341 GBP2022-12-31
CRAWSHAW BAILEY HOLDINGS LIMITED
InfoWHATLEY INDUSTRIES LIMITED - 2019-08-30
RESIN DRIVEWAY CREATIONS SE LIMITED - 2017-09-06
Registered number 10417657
The Carriage House, Mill Street, Maidstone, Kent ME15 6YE
Private Limited Company incorporated on 2016-10-10 (8 years 8 months). The company status is Active.
The last date of confirmation statement was made at 2024-09-01
CIF 0CRAWSHAW BAILEY HOLDINGS LIMITED
SRegistered number missing

The Carriage House, Mill Street, Maidstone, Kent, United Kingdom, ME15 6YE
Limited Company
CIF 1 CRAWSHAW BAILEY HOLDINGS LIMITED
SRegistered number 10417657

The Carriage House, Mill Street, Maidstone, Kent, United Kingdom, ME15 6YE
Limited By Shares in Companies House, England And Wales
CIF 2 CIF 3 CRAWSHAW BAILEY HOLDINGS LIMITED
SRegistered number 10417657

The Carriage House, Mill Street, Maidstone, Kent, United Kingdom, ME15 6YE
Limited By Shares in Companies House, England And Wales
CIF 4 CIF 5