Property, Plant & Equipment
232,014 GBP2025-06-30
243,414 GBP2023-12-31
Fixed Assets - Investments
179,850 GBP2025-06-30
604,850 GBP2023-12-31
Debtors
Current
7,259 GBP2025-06-30
1,475 GBP2023-12-31
Cash at bank and in hand
4,380 GBP2025-06-30
1,852 GBP2023-12-31
Creditors
Non-current
-120,000 GBP2025-06-30
-120,000 GBP2023-12-31
Net Assets/Liabilities
80,281 GBP2025-06-30
412,322 GBP2023-12-31
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2023-12-31
Retained earnings (accumulated losses)
80,181 GBP2025-06-30
412,222 GBP2023-12-31
Equity
80,281 GBP2025-06-30
412,322 GBP2023-12-31
Average Number of Employees
32024-01-01 ~ 2025-06-30
32023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Vehicles
257,562 GBP2025-06-30
257,562 GBP2023-12-31
Furniture and fittings
620 GBP2025-06-30
620 GBP2023-12-31
Computers
2,000 GBP2025-06-30
2,000 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
260,182 GBP2025-06-30
260,182 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
26,668 GBP2025-06-30
16,053 GBP2023-12-31
Furniture and fittings
434 GBP2025-06-30
248 GBP2023-12-31
Computers
1,066 GBP2025-06-30
467 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,168 GBP2025-06-30
16,768 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
10,615 GBP2024-01-01 ~ 2025-06-30
Furniture and fittings
186 GBP2024-01-01 ~ 2025-06-30
Computers
599 GBP2024-01-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,400 GBP2024-01-01 ~ 2025-06-30
Investments in Subsidiaries
Cost valuation
604,850 GBP2025-06-30
604,850 GBP2023-12-31
Investments in Subsidiaries
179,850 GBP2025-06-30
604,850 GBP2023-12-31
Amount of value-added tax that is recoverable
Current
1,720 GBP2025-06-30
1,475 GBP2023-12-31
Trade Creditors/Trade Payables
Current
1,407 GBP2025-06-30
469 GBP2023-12-31
Amounts owed to directors
Current
157,690 GBP2025-06-30
272,426 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
2,500 GBP2025-06-30
0 GBP2023-12-31
Other Creditors
Current
0 GBP2025-06-30
307 GBP2023-12-31
Non-current
120,000 GBP2025-06-30
120,000 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50,000 shares2025-06-30
Par Value of Share
Class 1 ordinary share
0.001 GBP2024-01-01 ~ 2025-06-30
Nominal value of allotted share capital
Class 1 ordinary share
50 GBP2024-01-01 ~ 2025-06-30
50 GBP2023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
50,000 shares2025-06-30
Par Value of Share
Class 2 ordinary share
0.001 GBP2024-01-01 ~ 2025-06-30
Nominal value of allotted share capital
Class 2 ordinary share
50 GBP2024-01-01 ~ 2025-06-30
50 GBP2023-01-01 ~ 2023-12-31
HENLEY HOLDINGS LIMITED
InfoMASP LIMITED - 2017-08-30
Registered number 10920540C/o Victoria House, 39 Winchester Street, Basingstoke RG21 7EQ
PRIVATE LIMITED COMPANY incorporated on 2017-08-17 (8 years 8 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-08-16
CIF 0HENLEY HOLDINGS LIMITED
SRegistered number 10920540
Market House, 33 Market Place, Henley-on-thames, England, RG9 2AA
Private Company in Companies House, England
CIF 1 HENLEY HOLDINGS LIMITED
SRegistered number 10920540
Overdene House, 49 Church Street, Theale, Reading, Berkshire, RG7 5BX
Private Company in Companies House, England
CIF 2