64209 - Activities Of Other Holding Companies N.e.c.
Intangible Assets
1,000,000 GBP2024-04-30
1,250,000 GBP2023-04-30
Property, Plant & Equipment
175,223 GBP2024-04-30
182,461 GBP2023-04-30
Fixed Assets - Investments
304 GBP2024-04-30
304 GBP2023-04-30
Fixed Assets
1,175,527 GBP2024-04-30
1,432,765 GBP2023-04-30
Debtors
605,000 GBP2024-04-30
1,331,517 GBP2023-04-30
Cash at bank and in hand
2,162 GBP2024-04-30
412,495 GBP2023-04-30
Current Assets
607,162 GBP2024-04-30
1,744,012 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-657,301 GBP2024-04-30
Net Current Assets/Liabilities
-50,139 GBP2024-04-30
-300,239 GBP2023-04-30
Total Assets Less Current Liabilities
1,125,388 GBP2024-04-30
1,132,526 GBP2023-04-30
Net Assets/Liabilities
1,101,221 GBP2024-04-30
1,108,359 GBP2023-04-30
Equity
Called up share capital
962,936 GBP2024-04-30
1,102,404 GBP2023-04-30
Capital redemption reserve
127,468 GBP2024-04-30
0 GBP2023-04-30
Retained earnings (accumulated losses)
10,817 GBP2024-04-30
5,955 GBP2023-04-30
Equity
1,101,221 GBP2024-04-30
1,108,359 GBP2023-04-30
Average Number of Employees
32023-05-01 ~ 2024-04-30
32022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
2,500,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
1,500,000 GBP2024-04-30
1,250,000 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
250,000 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Net goodwill
1,000,000 GBP2024-04-30
1,250,000 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
238,864 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
63,641 GBP2024-04-30
56,403 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
7,238 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
175,223 GBP2024-04-30
182,461 GBP2023-04-30
Investments in group undertakings and participating interests
304 GBP2024-04-30
304 GBP2023-04-30
Amounts Owed By Related Parties
605,000 GBP2024-04-30
Current
605,000 GBP2023-04-30
Other Debtors
Amounts falling due within one year
0 GBP2024-04-30
726,517 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
605,000 GBP2024-04-30
Amounts falling due within one year, Current
1,331,517 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
0 GBP2024-04-30
10,000 GBP2023-04-30
Amounts owed to group undertakings
Current
614,425 GBP2024-04-30
1,111,173 GBP2023-04-30
Other Taxation & Social Security Payable
Current
-7,361 GBP2024-04-30
62,144 GBP2023-04-30
Other Creditors
Current
50,237 GBP2024-04-30
860,934 GBP2023-04-30
Creditors
Current
657,301 GBP2024-04-30
2,044,251 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
24,167 GBP2024-04-30
24,167 GBP2023-04-30
NEATSMITH HOLDINGS LTD
InfoRegistered number 1082829319 Greycaine Road, Watford, Hertfordshire WD24 7GP
PRIVATE LIMITED COMPANY incorporated on 2017-06-21 (8 years 8 months). The company status is Active.
The last date of confirmation statement was made at 2025-06-20
CIF 0NEATSMITH HOLDINGS LTD
SRegistered number missing
19 Greycaine Road, Hertfordshire, Watford, United Kingdom, WD24 7GP
Limited Company
CIF 1 Ltd Company
CIF 2 NEATSMITH HOLDINGS LTD
SRegistered number missing
19, Greycaine Road, Watford, England, WD24 7GP
Limited Company
CIF 3 NEATSMITH HOLDINGS LTD
SRegistered number missing
19, Greycaine Road, Watford, Hertfordshire, England, WD24 7GP
Limited Company
CIF 4