64209 - Activities Of Other Holding Companies N.e.c.
Property, Plant & Equipment
0 GBP2024-12-31
104,480 GBP2023-12-31
Investment Property
22,331 GBP2024-12-31
1,822,331 GBP2023-12-31
Fixed Assets - Investments
252 GBP2024-12-31
152 GBP2023-12-31
Fixed Assets
22,583 GBP2024-12-31
1,926,963 GBP2023-12-31
Debtors
3,043,255 GBP2024-12-31
1,535,811 GBP2023-12-31
Cash at bank and in hand
6,712 GBP2024-12-31
1,218,513 GBP2023-12-31
Current Assets
3,049,967 GBP2024-12-31
2,754,324 GBP2023-12-31
Creditors
Amounts falling due within one year
-1,816,050 GBP2024-12-31
-4,032,740 GBP2023-12-31
Net Current Assets/Liabilities
1,233,917 GBP2024-12-31
-1,278,416 GBP2023-12-31
Total Assets Less Current Liabilities
1,256,500 GBP2024-12-31
648,547 GBP2023-12-31
Creditors
Amounts falling due after one year
-425,672 GBP2024-12-31
-90,140 GBP2023-12-31
Net Assets/Liabilities
845,471 GBP2024-12-31
563,902 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
5 GBP2023-12-31
Retained earnings (accumulated losses)
845,371 GBP2024-12-31
563,897 GBP2023-12-31
Equity
845,471 GBP2024-12-31
563,902 GBP2023-12-31
Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
0 GBP2024-12-31
130,600 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Motor vehicles
-130,600 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
0 GBP2024-12-31
26,120 GBP2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-26,120 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Motor vehicles
0 GBP2024-12-31
104,480 GBP2023-12-31
Investment Property - Fair Value Model
22,331 GBP2024-12-31
1,822,331 GBP2023-12-31
Disposals of Investment Property - Fair Value Model
-2,000,000 GBP2024-01-01 ~ 2024-12-31
Investments in group undertakings and participating interests
252 GBP2024-12-31
152 GBP2023-12-31
Amounts Owed By Related Parties
2,798,124 GBP2024-12-31
Current
1,294,680 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
245,131 GBP2024-12-31
241,131 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
3,043,255 GBP2024-12-31
1,535,811 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
6,759 GBP2024-12-31
6,732 GBP2023-12-31
Amounts owed to group undertakings
Current
1,529,030 GBP2024-12-31
1,830,196 GBP2023-12-31
Other Creditors
Current
280,261 GBP2024-12-31
2,195,812 GBP2023-12-31
Creditors
Current
1,816,050 GBP2024-12-31
4,032,740 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
25,672 GBP2024-12-31
32,140 GBP2023-12-31
Other Creditors
Non-current
400,000 GBP2024-12-31
58,000 GBP2023-12-31
Creditors
Non-current
425,672 GBP2024-12-31
90,140 GBP2023-12-31
JOSEPH ARTHUR LIMITED
InfoRegistered number 1170442948 East Street, Portchester, Fareham PO16 9XS
PRIVATE LIMITED COMPANY incorporated on 2018-11-29 (7 years 6 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-06-11
CIF 0JOSEPH ARTHUR LIMITED
SRegistered number 11704429
48, East Street, Portchester, Fareham, United Kingdom, PO16 9XS
Private Company Limited By Shares in Companies House, United Kingdom
CIF 1 JOSEPH ARTHUR LIMITED
SRegistered number 11704429
Murrills House, 48 East Street, Portchester, Fareham, Hampshire, England, PO16 9XS
Private Limited Company in England & Wales, England And Wales
CIF 2 CIF 3 JOSEPH ARTHUR LIMITED
SRegistered number 11704429
Murrills House, 48 East Street, Portchester, Fareham, Hampshire, England, PO16 9XS
Private Limited Company in England & Wales, England And Wales
CIF 4 CIF 5 JOSEPH ARTHUR LIMITED
SRegistered number 11704429
Murrills House, 48 East Street, Portchester, Fareham, United Kingdom, PO16 9XS
Private Limited Company in England And Wales, England
CIF 6 JOSEPH ARTHUR LIMITED
SRegistered number 11704429
Murrills House, 48 East Street, Portchester, United Kingdom, PO16 9XS
Limited Company in England And Wales, United Kingdom
CIF 7