64209 - Activities Of Other Holding Companies N.e.c.
Property, Plant & Equipment
99,780 GBP2025-03-31
133,040 GBP2024-03-31
Investment Property
1,040,000 GBP2025-03-31
1,040,000 GBP2024-03-31
Fixed Assets - Investments
113,993 GBP2025-03-31
113,993 GBP2024-03-31
Fixed Assets
1,253,773 GBP2025-03-31
1,287,033 GBP2024-03-31
Debtors
646,849 GBP2025-03-31
259,197 GBP2024-03-31
Cash at bank and in hand
549,591 GBP2025-03-31
132,172 GBP2024-03-31
Current Assets
1,196,440 GBP2025-03-31
391,369 GBP2024-03-31
Net Current Assets/Liabilities
811,930 GBP2025-03-31
150,902 GBP2024-03-31
Total Assets Less Current Liabilities
2,065,703 GBP2025-03-31
1,437,935 GBP2024-03-31
Net Assets/Liabilities
2,009,556 GBP2025-03-31
1,382,515 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
1,857,258 GBP2025-03-31
1,230,217 GBP2024-03-31
Profit/Loss
956,153 GBP2024-04-01 ~ 2025-03-31
883,959 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
956,153 GBP2024-04-01 ~ 2025-03-31
883,959 GBP2023-04-01 ~ 2024-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
15,000 GBP2023-04-01 ~ 2024-03-31
Staff Costs/Employee Benefits Expense
15,000 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
153,760 GBP2025-03-31
153,760 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
53,980 GBP2025-03-31
20,720 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
33,260 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Motor vehicles
99,780 GBP2025-03-31
133,040 GBP2024-03-31
Investment Property - Fair Value Model
1,040,000 GBP2024-03-31
Investments in Subsidiaries
Cost valuation
9,200 GBP2025-03-31
9,200 GBP2024-03-31
Investments in Subsidiaries
9,200 GBP2025-03-31
9,200 GBP2024-03-31
Amounts invested in assets
113,993 GBP2025-03-31
113,993 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
5,900 GBP2025-03-31
3,500 GBP2024-03-31
Debtors
Current
510,703 GBP2025-03-31
259,197 GBP2024-03-31
Trade Creditors/Trade Payables
Current
-1 GBP2025-03-31
Amounts owed to group undertakings
Current
229,925 GBP2025-03-31
229,925 GBP2024-03-31
Corporation Tax Payable
Current
136,146 GBP2025-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
55,420 GBP2025-03-31
55,420 GBP2024-03-31
HEK HOLDINGS LIMITED
InfoRegistered number 1214409424 Picton House Hussar Court, Waterlooville, Hampshire PO7 7SQ
PRIVATE LIMITED COMPANY incorporated on 2019-08-07 (6 years 11 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-08-06
CIF 0HEK HOLDINGS LIMITED
SRegistered number 12144094
223, Catherington Lane, Waterlooville, England, PO8 0TB
Private Limited Company in Ther Registrar Of Companies, England And Wales
CIF 1 HEK HOLDINGS LIMITED
SRegistered number 12144094
24, Picton House Hussar Court, Waterlooville, Hampshire, England, PO7 7SQ
Private Company Limited By Shares in Registrar Of Companies, Cardiff, England
CIF 2 HEK HOLDINGS LIMITED
SRegistered number 12144094
24, Westside View, Waterlooville, England, PO7 7SQ
Limited Company in Companies House England, United Kingdom
CIF 3