64209 - Activities Of Other Holding Companies N.e.c.
Property, Plant & Equipment
1,910,646 GBP2024-09-30
1,363,764 GBP2023-09-30
Investment Property
0 GBP2024-09-30
870,000 GBP2023-09-30
Fixed Assets - Investments
168,735 GBP2024-09-30
168,735 GBP2023-09-30
Fixed Assets
2,079,381 GBP2024-09-30
2,402,499 GBP2023-09-30
Debtors
116,335 GBP2024-09-30
82,295 GBP2023-09-30
Cash at bank and in hand
3,599 GBP2024-09-30
8,436 GBP2023-09-30
Current Assets
119,934 GBP2024-09-30
90,731 GBP2023-09-30
Net Current Assets/Liabilities
40,145 GBP2024-09-30
-579,986 GBP2023-09-30
Total Assets Less Current Liabilities
2,119,526 GBP2024-09-30
1,822,513 GBP2023-09-30
Net Assets/Liabilities
1,137,061 GBP2024-09-30
1,053,762 GBP2023-09-30
Equity
Called up share capital
740 GBP2024-09-30
840 GBP2023-09-30
940 GBP2022-09-30
Capital redemption reserve
260 GBP2024-09-30
160 GBP2023-09-30
60 GBP2022-09-30
Retained earnings (accumulated losses)
1,136,061 GBP2024-09-30
1,052,762 GBP2023-09-30
717,374 GBP2022-09-30
Equity
1,137,061 GBP2024-09-30
1,053,762 GBP2023-09-30
2,121,975 GBP2022-09-30
Profit/Loss
1,173,480 GBP2023-10-01 ~ 2024-09-30
1,150,328 GBP2022-10-01 ~ 2023-09-30
Average Number of Employees
32023-10-01 ~ 2024-09-30
32022-10-01 ~ 2023-09-30
Wages/Salaries
0 GBP2023-10-01 ~ 2024-09-30
0 GBP2022-10-01 ~ 2023-09-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
0 GBP2023-10-01 ~ 2024-09-30
0 GBP2022-10-01 ~ 2023-09-30
Staff Costs/Employee Benefits Expense
0 GBP2023-10-01 ~ 2024-09-30
0 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
1,363,764 GBP2023-09-30
Furniture and fittings
8,400 GBP2024-09-30
0 GBP2023-09-30
Computers
1,431 GBP2024-09-30
0 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
1,910,646 GBP2024-09-30
1,363,764 GBP2023-09-30
Land and buildings, Owned/Freehold
1,900,815 GBP2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
0 GBP2023-09-30
Computers
0 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2023-09-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
1,900,815 GBP2024-09-30
1,363,764 GBP2023-09-30
Furniture and fittings
8,400 GBP2024-09-30
0 GBP2023-09-30
Computers
1,431 GBP2024-09-30
0 GBP2023-09-30
Investments in Subsidiaries
165,435 GBP2024-09-30
165,435 GBP2023-09-30
Amounts invested in assets
168,735 GBP2024-09-30
168,735 GBP2023-09-30
Trade Debtors/Trade Receivables
3,379 GBP2024-09-30
14,554 GBP2023-09-30
Other Debtors
Current
8,986 GBP2024-09-30
3,779 GBP2023-09-30
Prepayments/Accrued Income
Current
0 GBP2024-09-30
4,992 GBP2023-09-30
Finance Lease Liabilities - Total Present Value
Current
0 GBP2024-09-30
0 GBP2023-09-30
Other Remaining Borrowings
Current
0 GBP2024-09-30
374,794 GBP2023-09-30
Corporation Tax Payable
Current
920 GBP2024-09-30
5,462 GBP2023-09-30
Other Creditors
Current
0 GBP2024-09-30
0 GBP2023-09-30
Creditors
Current
79,789 GBP2024-09-30
670,717 GBP2023-09-30
Finance Lease Liabilities - Total Present Value
Non-current
0 GBP2024-09-30
0 GBP2023-09-30
Bank Borrowings
1,035,216 GBP2024-09-30
802,785 GBP2023-09-30
Total Borrowings
Current, Amounts falling due within one year
408,828 GBP2023-09-30
Non-current, Amounts falling due after one year
768,751 GBP2023-09-30
Minimum gross finance lease payments owing
Amounts falling due within one year
0 GBP2024-09-30
0 GBP2023-09-30
FORTH HOLD LIMITED
InfoSOWDEN & STEPHENS HOLDINGS LIMITED - 2020-05-15
Registered number 10656175
Unit 3 - 4 Sleepy Hollow Business Park, Ampfield, Romsey, Hampshire SO51 9AW
Private Limited Company incorporated on 2017-03-07 (8 years 8 months). The company status is Active.
The last date of confirmation statement was made at 2025-04-06
CIF 0FORTH HOLD LTD
SRegistered number 10656175

Unit 3 Unit 3 - 4, Unit 3 Unit 3 - 4, Sleepy Hollow Business Park, Ampfield, Romsey, Hampshire, United Kingdom, SO51 9AW
CIF 1 FORTH HOLD LIMITED
SRegistered number 10656175

The Old Barn, Church Lane, Lyndhurst, England, SO43 7EW
Private Company Limited By Shares in Companies House, England
CIF 2 FORTH HOLD LIMITED
SRegistered number 10656175

Unit 3 - 4, Sleepy Hollow Business Park, Ampfield, Romsey, Hampshire, United Kingdom, SO51 9AW
Limited in Companies House, United Kingdom
CIF 3 FORTH HOLD LIMITED
SRegistered number 10656175

Unit 3 - 4, Sleepy Hollow Business Park, Ampfield, Romsey, Hampshire, United Kingdom, SO51 9AW
Limited in Companies House, United Kingdom
CIF 4 FORTH HOLD LIMITED
SRegistered number 10656175

Unit 3-4, Sleepy Hollow Business Park, Ampfield, Romsey, England, SO51 9AW
Private Company Limited By Shares in Companies House, England
CIF 5 FORTH HOLD LTD
SRegistered number 10656175

3-4 Sleepy Hollow, Ampfield, Romsey, United Kingdom, SO51 9AW
Limited Company in England & Wales, England
CIF 6 SOWDEN & STEPHENS HOLDINGS LIMITED
SRegistered number 10656175

The Old Barn, Church Lane, Lyndhurst, Hampshire, England, SO43 7EW
Limited Company in Engalnd & Wales, England And Wales
CIF 7