64209 - Activities Of Other Holding Companies N.e.c.
Property, Plant & Equipment
37,832 GBP2025-03-31
20,442 GBP2024-03-31
Investment Property
332,500 GBP2025-03-31
330,000 GBP2024-03-31
Fixed Assets - Investments
100 GBP2025-03-31
0 GBP2024-03-31
Fixed Assets
370,432 GBP2025-03-31
350,442 GBP2024-03-31
Debtors
38,071 GBP2025-03-31
22,375 GBP2024-03-31
Cash at bank and in hand
645 GBP2025-03-31
208 GBP2024-03-31
Current Assets
38,716 GBP2025-03-31
22,583 GBP2024-03-31
Creditors
Amounts falling due within one year
-154,379 GBP2025-03-31
-110,047 GBP2024-03-31
Net Current Assets/Liabilities
-115,663 GBP2025-03-31
-87,464 GBP2024-03-31
Total Assets Less Current Liabilities
254,769 GBP2025-03-31
262,978 GBP2024-03-31
Creditors
Amounts falling due after one year
-36,737 GBP2025-03-31
-46,332 GBP2024-03-31
Net Assets/Liabilities
214,902 GBP2025-03-31
212,393 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Revaluation reserve
200,581 GBP2025-03-31
198,081 GBP2024-03-31
193,081 GBP2023-03-31
Retained earnings (accumulated losses)
14,221 GBP2025-03-31
14,212 GBP2024-03-31
Equity
214,902 GBP2025-03-31
212,393 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
30,000 GBP2025-03-31
0 GBP2024-03-31
Motor vehicles
28,595 GBP2025-03-31
28,595 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
58,595 GBP2025-03-31
28,595 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,500 GBP2025-03-31
0 GBP2024-03-31
Motor vehicles
13,263 GBP2025-03-31
8,153 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,763 GBP2025-03-31
8,153 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
7,500 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
5,110 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,610 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
22,500 GBP2025-03-31
0 GBP2024-03-31
Motor vehicles
15,332 GBP2025-03-31
20,442 GBP2024-03-31
Investment Property - Fair Value Model
332,500 GBP2025-03-31
330,000 GBP2024-03-31
Investments in group undertakings and participating interests
100 GBP2025-03-31
0 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
12,174 GBP2025-03-31
1,873 GBP2024-03-31
Other Debtors
Current
25,897 GBP2025-03-31
20,502 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2025-03-31
10,001 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Current
4,907 GBP2025-03-31
4,067 GBP2024-03-31
Trade Creditors/Trade Payables
Current
1,962 GBP2025-03-31
0 GBP2024-03-31
Corporation Tax Payable
Current
15,327 GBP2025-03-31
15,724 GBP2024-03-31
Other Taxation & Social Security Payable
Current
17,620 GBP2025-03-31
3,813 GBP2024-03-31
Other Creditors
Current
102,763 GBP2025-03-31
74,807 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
1,800 GBP2025-03-31
1,635 GBP2024-03-31
Creditors
Current
154,379 GBP2025-03-31
110,047 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
24,977 GBP2025-03-31
29,665 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Non-current
11,760 GBP2025-03-31
16,667 GBP2024-03-31
Creditors
Non-current
36,737 GBP2025-03-31
46,332 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31
100 shares2024-03-31
POWERPLUS GB HOLDINGS LIMITED
InfoRegistered number 10604582Tagus House, 9 Ocean Way, Southampton, Hampshire SO14 3TJ
PRIVATE LIMITED COMPANY incorporated on 2017-02-07 (9 years 3 months). The status of the company number is Active.
The last date of confirmation statement was made at 2026-02-01
CIF 0POWERPLUS GB HOLDINGS LIMITED
SRegistered number 10604582
C/o Hjs Chartered Accountants, 12-14 Carlton Place, Southampton, Hampshire, United Kingdom, SO15 2EA
Limited Company in Companies House, England And Wales
CIF 1 POWERPLUS GB HOLDINGS LIMITED
SRegistered number 10604582
Tagus House, 9 Ocean Way, Southampton, Hampshire, United Kingdom, SO14 3TJ
Limited Company in Companies House, England And Wales
CIF 2 CIF 3 POWERPLUS GB HOLDINGS LIMITED
SRegistered number 10604582
Tagus House, 9 Ocean Way, Southampton, Hampshire, United Kingdom, SO14 3TJ
Limited Company in Companies House, England And Wales
CIF 4