64209 - Activities Of Other Holding Companies N.e.c.
Average Number of Employees
02023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
808,810 GBP2024-07-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
808,810 GBP2024-07-31
808,810 GBP2023-07-31
Property, Plant & Equipment
808,810 GBP2024-07-31
808,810 GBP2023-07-31
Fixed Assets - Investments
385,950 GBP2024-07-31
385,950 GBP2023-07-31
Fixed Assets
1,194,760 GBP2024-07-31
1,194,760 GBP2023-07-31
Debtors
5,135 GBP2024-07-31
4,049 GBP2023-07-31
Cash at bank and in hand
32,187 GBP2024-07-31
36,811 GBP2023-07-31
Current Assets
37,322 GBP2024-07-31
40,860 GBP2023-07-31
Creditors
Amounts falling due within one year
346,839 GBP2024-07-31
343,686 GBP2023-07-31
Net Current Assets/Liabilities
309,517 GBP2024-07-31
302,826 GBP2023-07-31
Total Assets Less Current Liabilities
885,243 GBP2024-07-31
891,934 GBP2023-07-31
Creditors
Amounts falling due after one year
403,172 GBP2024-07-31
425,749 GBP2023-07-31
Net Assets/Liabilities
482,071 GBP2024-07-31
466,185 GBP2023-07-31
Equity
Called up share capital
5,000 GBP2024-07-31
5,000 GBP2023-07-31
Share premium
20,400 GBP2024-07-31
20,400 GBP2023-07-31
Retained earnings (accumulated losses)
456,671 GBP2024-07-31
440,785 GBP2023-07-31
Equity
482,071 GBP2024-07-31
466,185 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
808,810 GBP2024-07-31
Amounts invested in assets
Cost valuation, Non-current
385,950 GBP2024-07-31
Non-current
385,950 GBP2024-07-31
385,950 GBP2023-07-31
Other Debtors
5,135 GBP2024-07-31
4,049 GBP2023-07-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
20,141 GBP2024-07-31
31,062 GBP2023-07-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
298,721 GBP2024-07-31
291,591 GBP2023-07-31
Corporation Tax Payable
Amounts falling due within one year
4,027 GBP2024-07-31
3,158 GBP2023-07-31
Other Taxation & Social Security Payable
Amounts falling due within one year
7,200 GBP2024-07-31
6,000 GBP2023-07-31
Other Creditors
Amounts falling due within one year
16,750 GBP2024-07-31
11,875 GBP2023-07-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
403,172 GBP2024-07-31
425,749 GBP2023-07-31
HARBETT HOLDINGS LIMITED
InfoRegistered number 11547863
Lyndhurst, 1 Cranmer Street, Nottingham, Nottinghamshire NG10 1NJ
Private Limited Company incorporated on 2018-09-03 (6 years 9 months). The company status is Active.
The last date of confirmation statement was made at 2025-01-25
CIF 0HARBETT HOLDINGS LIMITED
SRegistered number 11547863

Lyndhurst, 1 Cranmer Street, Long Eaton, Nottingham, England, NG10 1NJ
Private Limited Company in Companies House, England
CIF 1 HARBETT HOLDINGS LIMITED
SRegistered number 11547863

Lyndhurst, 1 Cranmer Street, Long Eaton, Nottingham, United Kingdom
Private Limited Company in Companies House, United Kingdom
CIF 2 HARBETT HOLDINGS LIMITED
SRegistered number 11547863

Lyndhurst, 1 Cranmer Street, Long Eaton, Nottingham, United Kingdom, NG10 1NJ
Limited Company in Companies House, United Kingdom
CIF 3