64209 - Activities Of Other Holding Companies N.e.c.
Average Number of Employees
22024-04-29 ~ 2025-04-28
22023-04-29 ~ 2024-04-28
Property, Plant & Equipment
311 GBP2025-04-28
941 GBP2024-04-28
Fixed Assets - Investments
1,205,650 GBP2025-04-28
1,105,598 GBP2024-04-28
Investment Property
5,963,762 GBP2025-04-28
5,963,762 GBP2024-04-28
Fixed Assets
7,169,723 GBP2025-04-28
7,070,301 GBP2024-04-28
Total Inventories
235,000 GBP2025-04-28
Debtors
1,948,764 GBP2025-04-28
1,779,989 GBP2024-04-28
Current assets - Investments
900 GBP2025-04-28
900 GBP2024-04-28
Cash at bank and in hand
704,161 GBP2025-04-28
497,548 GBP2024-04-28
Current Assets
2,888,825 GBP2025-04-28
2,278,437 GBP2024-04-28
Creditors
Current, Amounts falling due within one year
-2,451,915 GBP2025-04-28
Net Current Assets/Liabilities
436,910 GBP2025-04-28
389,387 GBP2024-04-28
Total Assets Less Current Liabilities
7,606,633 GBP2025-04-28
7,459,688 GBP2024-04-28
Net Assets/Liabilities
7,000,383 GBP2025-04-28
6,853,438 GBP2024-04-28
Equity
Called up share capital
3,955,900 GBP2025-04-28
3,955,900 GBP2024-04-28
Capital redemption reserve
2,300 GBP2025-04-28
2,300 GBP2024-04-28
Other miscellaneous reserve
1,823,350 GBP2025-04-28
1,823,350 GBP2024-04-28
Retained earnings (accumulated losses)
1,218,833 GBP2025-04-28
1,071,888 GBP2024-04-28
Equity
7,000,383 GBP2025-04-28
6,853,438 GBP2024-04-28
Property, Plant & Equipment - Depreciation rate used
Office equipment
332024-04-29 ~ 2025-04-28
Property, Plant & Equipment - Gross Cost
Office equipment
1,889 GBP2025-04-28
1,889 GBP2024-04-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
1,578 GBP2025-04-28
948 GBP2024-04-28
Property, Plant & Equipment
Office equipment
311 GBP2025-04-28
941 GBP2024-04-28
Value of work in progress
75,000 GBP2025-04-28
Finished Goods/Goods for Resale
160,000 GBP2025-04-28
Debtors
Non-current
1,029,266 GBP2025-04-28
1,069,266 GBP2024-04-28
Trade Debtors/Trade Receivables
Current
544 GBP2025-04-28
105,590 GBP2024-04-28
Other Debtors
Current
910,269 GBP2025-04-28
596,296 GBP2024-04-28
Prepayments/Accrued Income
Current
8,685 GBP2025-04-28
8,837 GBP2024-04-28
Debtors
Current
1,948,764 GBP2025-04-28
1,779,989 GBP2024-04-28
Cash and Cash Equivalents
704,161 GBP2025-04-28
497,548 GBP2024-04-28
Trade Creditors/Trade Payables
Current
660,268 GBP2025-04-28
28,984 GBP2024-04-28
Amounts owed to group undertakings
Current
1,506,184 GBP2025-04-28
1,600,641 GBP2024-04-28
Taxation/Social Security Payable
Current
24,573 GBP2025-04-28
Other Creditors
Current
184,072 GBP2025-04-28
165,322 GBP2024-04-28
Accrued Liabilities/Deferred Income
Current
76,818 GBP2025-04-28
94,103 GBP2024-04-28
Creditors
Current
2,451,915 GBP2025-04-28
1,889,050 GBP2024-04-28
Net Deferred Tax Liability/Asset
-606,250 GBP2025-04-28
-606,250 GBP2024-04-28
-606,250 GBP2023-04-29
Deferred Tax Liabilities
Accelerated tax depreciation
-606,250 GBP2025-04-28
-606,250 GBP2024-04-28
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
632,887,290 shares2025-04-28
632,887,300 shares2024-04-28
Par Value of Share
Class 1 ordinary share
0.0052024-04-29 ~ 2025-04-28
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
158,221,822 shares2025-04-28
158,221,820 shares2024-04-28
Par Value of Share
Class 2 ordinary share
0.0052024-04-29 ~ 2025-04-28
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
17,722 shares2025-04-28
17,720 shares2024-04-28
Par Value of Share
Class 3 ordinary share
0.0052024-04-29 ~ 2025-04-28
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
17,722 shares2025-04-28
17,720 shares2024-04-28
Par Value of Share
Class 4 ordinary share
0.0052024-04-29 ~ 2025-04-28
HOLLINGS AND WORTH HOLDINGS LIMITED
InfoRegistered number 11481970Unit 11 The Glenmore Centre, Fancy Road, Poole BH12 4FB
PRIVATE LIMITED COMPANY incorporated on 2018-07-25 (7 years 9 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-07-24
CIF 0HOLLINGS AND WORTH HOLDINGS LIMITED
SRegistered number 11481970
Unit 11 The Glenmore Centre, Fancy Road, Poole, England, BH12 4FB
Limited Company in England
CIF 1 Private Limited Company in Companies House Uk, Uk
CIF 2 HOLLINGS AND WORTH HOLDINGS LIMITED
SRegistered number 11481970
Unit 11, The Glenmore Centre, Fancy Road, Poole, United Kingdom, BH12 4FB
Limited Company in Companies House, United Kingdom
CIF 3 HOLLINGS AND WORTH HOLDINGS LIMITED
SRegistered number 11481970
Unit 11 The Glenmore Centre, Fancy Road, Poole, United Kingdom, BH12 4FB
Private Limited Company in Companies House Uk, United Kingdom
CIF 4