HOLDEN GROUP MANAGEMENT LIMITED
Previous name
HOLDEN MANAGEMENT & CONSULTANCY LIMITED - 2020-07-15
Standard Industrial Classification
64203 - Activities Of Construction Holding Companies
82990 - Other Business Support Service Activities N.e.c.
Brief company account
Property, Plant & Equipment
155,414 GBP2025-03-31
158,109 GBP2024-03-31
Fixed Assets
155,414 GBP2025-03-31
158,109 GBP2024-03-31
Debtors
1,542,887 GBP2025-03-31
2,629,182 GBP2024-03-31
Current assets - Investments
100 GBP2025-03-31
100 GBP2024-03-31
Cash at bank and in hand
1,066,298 GBP2025-03-31
24,007 GBP2024-03-31
Current Assets
2,609,285 GBP2025-03-31
2,653,289 GBP2024-03-31
Net Current Assets/Liabilities
1,393,378 GBP2025-03-31
1,289,016 GBP2024-03-31
Total Assets Less Current Liabilities
1,548,792 GBP2025-03-31
1,447,125 GBP2024-03-31
Net Assets/Liabilities
1,547,666 GBP2025-03-31
1,445,325 GBP2024-03-31
Equity
Called up share capital
200 GBP2025-03-31
200 GBP2024-03-31
Retained earnings (accumulated losses)
1,547,466 GBP2025-03-31
1,445,125 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
150,909 GBP2025-03-31
150,909 GBP2024-03-31
Furniture and fittings
6,739 GBP2025-03-31
6,739 GBP2024-03-31
Computers
4,044 GBP2025-03-31
4,044 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
161,692 GBP2025-03-31
161,692 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,724 GBP2025-03-31
2,039 GBP2024-03-31
Computers
2,554 GBP2025-03-31
1,544 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,278 GBP2025-03-31
3,583 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,685 GBP2024-04-01 ~ 2025-03-31
Computers
1,010 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,695 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
150,909 GBP2025-03-31
150,909 GBP2024-03-31
Furniture and fittings
3,015 GBP2025-03-31
4,700 GBP2024-03-31
Computers
1,490 GBP2025-03-31
2,500 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
2,887 GBP2025-03-31
13,108 GBP2024-03-31
Corporation Tax Payable
Current
34,788 GBP2025-03-31
30,459 GBP2024-03-31
Amount of value-added tax that is payable
Current
913 GBP2025-03-31
1,856 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
8,206 GBP2025-03-31
27,338 GBP2024-03-31
Amounts owed to directors
Current
500,000 GBP2025-03-31
810,000 GBP2024-03-31
Related profiles found in government register
HOLDEN GROUP MANAGEMENT LIMITED
InfoHOLDEN MANAGEMENT & CONSULTANCY LIMITED - 2020-07-15
Registered number 10837807
66 Derby Road, Longridge, Preston, Lancashire PR3 3FE
Private Limited Company incorporated on 2017-06-27 (8 years 3 months). The company status is Active.
The last date of confirmation statement was made at 2025-06-24
CIF 0HOLDEN GROUP MANAGEMENT LIMITED
SRegistered number 10837807

66, Derby Road, Longridge, Preston, Lancashire, England, PR3 3FE
Limited Company in Companies House, England
CIF 1