64209 - Activities Of Other Holding Companies N.e.c.
Investment Property
0 GBP2025-03-31
620,000 GBP2024-03-31
Fixed Assets - Investments
1,925,923 GBP2025-03-31
1,925,923 GBP2024-03-31
Fixed Assets
1,925,923 GBP2025-03-31
2,545,923 GBP2024-03-31
Debtors
54,728 GBP2025-03-31
0 GBP2024-03-31
Cash at bank and in hand
95,267 GBP2025-03-31
75,318 GBP2024-03-31
Current Assets
149,995 GBP2025-03-31
75,318 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-553,874 GBP2025-03-31
-1,039,885 GBP2024-03-31
Net Current Assets/Liabilities
-403,879 GBP2025-03-31
-964,567 GBP2024-03-31
Total Assets Less Current Liabilities
1,522,044 GBP2025-03-31
1,581,356 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
0 GBP2025-03-31
-214,686 GBP2024-03-31
Net Assets/Liabilities
1,522,044 GBP2025-03-31
1,366,670 GBP2024-03-31
Equity
Called up share capital
418,914 GBP2025-03-31
418,914 GBP2024-03-31
Capital redemption reserve
181,152 GBP2025-03-31
181,152 GBP2024-03-31
Other miscellaneous reserve
252 GBP2025-03-31
252 GBP2024-03-31
Retained earnings (accumulated losses)
921,726 GBP2025-03-31
766,352 GBP2024-03-31
Equity
1,522,044 GBP2025-03-31
1,366,670 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Investment Property - Fair Value Model
0 GBP2025-03-31
620,000 GBP2024-03-31
Investments in group undertakings and participating interests
1,925,923 GBP2025-03-31
1,925,923 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
54,728 GBP2025-03-31
0 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
0 GBP2025-03-31
50,242 GBP2024-03-31
Amounts owed to group undertakings
Current
492,985 GBP2025-03-31
769,825 GBP2024-03-31
Other Taxation & Social Security Payable
Current
60,887 GBP2025-03-31
103,453 GBP2024-03-31
Other Creditors
Current
2 GBP2025-03-31
116,365 GBP2024-03-31
Creditors
Current
553,874 GBP2025-03-31
1,039,885 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
0 GBP2025-03-31
214,686 GBP2024-03-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
181,152 shares2025-03-31
181,152 shares2024-03-31
Par Value of Share
Class 3 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
181,152 shares2025-03-31
181,152 shares2024-03-31
Par Value of Share
Class 4 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
56,610 shares2025-03-31
56,610 shares2024-03-31
Equity
Called up share capital
418,914 GBP2025-03-31
418,914 GBP2024-03-31
GBAC GROUP LIMITED
InfoRegistered number 11351307Old Linen Court, 83-85 Shambles Street, Barnsley, South Yorkshire S70 2SB
PRIVATE LIMITED COMPANY incorporated on 2018-05-09 (8 years). The status of the company number is Active.
The last date of confirmation statement was made at 2025-08-19
CIF 0GBAC GROUP LIMITED
SRegistered number 11351307
Old Linen Court, 83-85 Shambles Street, Barnsley, South Yorkshire, United Kingdom, S70 2SB
Private Limited Company in England & Wales, United Kingdom
CIF 1 GBAC GROUP LIMITED
SRegistered number 11351307
Old Linen Court, Shambles Street, Barnsley, England, S70 2SB
Limited Company in England And Wales, England
CIF 2