64209 - Activities Of Other Holding Companies N.e.c.
Property, Plant & Equipment
687 GBP2025-03-31
0 GBP2024-03-31
Fixed Assets - Investments
2,110,600 GBP2025-03-31
100 GBP2024-03-31
Fixed Assets
2,111,287 GBP2025-03-31
100 GBP2024-03-31
Debtors
1,070,908 GBP2025-03-31
1,803,028 GBP2024-03-31
Cash at bank and in hand
57,161 GBP2025-03-31
152,991 GBP2024-03-31
Current Assets
1,128,069 GBP2025-03-31
1,956,019 GBP2024-03-31
Creditors
Amounts falling due within one year
-2,378,618 GBP2025-03-31
-1,221,391 GBP2024-03-31
Net Current Assets/Liabilities
-1,250,549 GBP2025-03-31
734,628 GBP2024-03-31
Total Assets Less Current Liabilities
860,738 GBP2025-03-31
734,728 GBP2024-03-31
Equity
Called up share capital
120 GBP2025-03-31
120 GBP2024-03-31
Retained earnings (accumulated losses)
860,618 GBP2025-03-31
734,608 GBP2024-03-31
Equity
860,738 GBP2025-03-31
734,728 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Other
916 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
229 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
229 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
687 GBP2025-03-31
0 GBP2024-03-31
Investments in group undertakings and participating interests
2,110,600 GBP2025-03-31
100 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
1,070,908 GBP2025-03-31
Current, Amounts falling due within one year
1,003,028 GBP2024-03-31
Amounts falling due after one year, Non-current
0 GBP2025-03-31
Non-current, Amounts falling due after one year
800,000 GBP2024-03-31
Trade Creditors/Trade Payables
Current
0 GBP2025-03-31
102 GBP2024-03-31
Other Taxation & Social Security Payable
Current
48,611 GBP2025-03-31
60,882 GBP2024-03-31
Other Creditors
Current
2,330,007 GBP2025-03-31
1,160,407 GBP2024-03-31
Creditors
Current
2,378,618 GBP2025-03-31
1,221,391 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
120 shares2025-03-31
120 shares2024-03-31
CARPENTER HOTELS LIMITED
InfoRegistered number 10970005Peat House, Newham Road, Truro, Cornwall TR1 2DP
PRIVATE LIMITED COMPANY incorporated on 2017-09-19 (8 years 7 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-09-18
CIF 0CARPENTER HOTELS LIMITED
SRegistered number 10970005
Peat House, Newham Road, Truro, England, TR1 2DP
Limited Liability Company in Registrar Of Companies, England
CIF 1