64209 - Activities Of Other Holding Companies N.e.c.
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Fixed Assets - Investments
4,435,159 GBP2021-03-31
4,435,159 GBP2020-03-31
Debtors
10,259 GBP2021-03-31
10,234 GBP2020-03-31
Cash at bank and in hand
124,891 GBP2021-03-31
70,051 GBP2020-03-31
Current Assets
135,150 GBP2021-03-31
80,285 GBP2020-03-31
Net Current Assets/Liabilities
-1,463,571 GBP2021-03-31
-2,212,965 GBP2020-03-31
Total Assets Less Current Liabilities
2,971,588 GBP2021-03-31
2,222,194 GBP2020-03-31
Net Assets/Liabilities
1,971,588 GBP2021-03-31
682,194 GBP2020-03-31
Equity
Called up share capital
100 GBP2021-03-31
100 GBP2020-03-31
Profit/Loss
1,556,894 GBP2020-04-01 ~ 2021-03-31
29,245 GBP2019-04-01 ~ 2020-03-31
Issue of Equity Instruments
Called up share capital
99 GBP2019-04-01 ~ 2020-03-31
Issue of Equity Instruments
99 GBP2019-04-01 ~ 2020-03-31
Equity
1,971,588 GBP2021-03-31
Average Number of Employees
52020-04-01 ~ 2021-03-31
52019-04-01 ~ 2020-03-31
Wages/Salaries
335,676 GBP2020-04-01 ~ 2021-03-31
319,571 GBP2019-04-01 ~ 2020-03-31
Social Security Costs
44,347 GBP2020-04-01 ~ 2021-03-31
34,504 GBP2019-04-01 ~ 2020-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
32,074 GBP2020-04-01 ~ 2021-03-31
14,288 GBP2019-04-01 ~ 2020-03-31
Staff Costs/Employee Benefits Expense
412,097 GBP2020-04-01 ~ 2021-03-31
368,363 GBP2019-04-01 ~ 2020-03-31
Investments in Subsidiaries
4,435,159 GBP2021-03-31
4,435,159 GBP2020-03-31
Raw materials and consumables
0 GBP2021-03-31
0 GBP2020-03-31
Trade Debtors/Trade Receivables
0 GBP2021-03-31
0 GBP2020-03-31
Amount of corporation tax that is recoverable
0 GBP2021-03-31
0 GBP2020-03-31
Other Debtors
Current
703 GBP2021-03-31
278 GBP2020-03-31
Prepayments/Accrued Income
Current
0 GBP2021-03-31
400 GBP2020-03-31
Bank Borrowings
1,540,000 GBP2021-03-31
2,080,000 GBP2020-03-31
Bank Borrowings/Overdrafts
Current
540,000 GBP2021-03-31
540,000 GBP2020-03-31
Non-current
1,000,000 GBP2021-03-31
1,540,000 GBP2020-03-31
Trade Creditors/Trade Payables
Current
0 GBP2021-03-31
1,717 GBP2020-03-31
Amounts owed to group undertakings
Current
91,757 GBP2021-03-31
787,264 GBP2020-03-31
Corporation Tax Payable
Current
13,699 GBP2021-03-31
9,586 GBP2020-03-31
Other Creditors
Current
926,521 GBP2021-03-31
895,907 GBP2020-03-31
Accrued Liabilities/Deferred Income
Current
14,536 GBP2021-03-31
48,457 GBP2020-03-31
Creditors
Current
1,598,721 GBP2021-03-31
2,293,250 GBP2020-03-31
DATAPLAN HOLDINGS LIMITED
InfoRegistered number 112185784th Floor Heathrow Approach, 470 London Road, Slough SL3 8QY
PRIVATE LIMITED COMPANY incorporated on 2018-02-21 (8 years). The company status is Active.
The last date of confirmation statement was made at 2025-02-20
CIF 0DATAPLAN HOLDINGS LIMITED
SRegistered number 11218578
1, Dataplan Payroll Ltd, Prince Albert Gardens, Grimsby, United Kingdom, DN31 3AG
Private Company Limited By Shares in Companies House, England And Wales
CIF 1 DATAPLAN HOLDINGS LIMITED
SRegistered number 11218578
1, Prince Albert Gardens, Grimsby, England, DN31 3AG
Limited Company in Uk
CIF 2 DATAPLAN HOLDINGS LIMITED
SRegistered number 11218578
Dataplan Payroll Ltd, 1, Prince Albert Gardens, Grimsby, United Kingdom
Limited Company in Companies House, Engalnd & Wales
CIF 3