64209 - Activities Of Other Holding Companies N.e.c.
Administrative Expenses
-1,529,279 GBP2024-04-01 ~ 2025-03-31
-11,909 GBP2023-04-01 ~ 2024-03-31
Operating Profit/Loss
-1,429,279 GBP2024-04-01 ~ 2025-03-31
138,091 GBP2023-04-01 ~ 2024-03-31
Interest Payable/Similar Charges (Finance Costs)
-734 GBP2024-04-01 ~ 2025-03-31
-1,913 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
-350,013 GBP2024-04-01 ~ 2025-03-31
1,296,178 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
-350,013 GBP2024-04-01 ~ 2025-03-31
1,262,133 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
-350,013 GBP2024-04-01 ~ 2025-03-31
1,262,133 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
3,280,000 GBP2025-03-31
3,280,000 GBP2024-03-31
Investment Property
2,520,000 GBP2025-03-31
2,520,000 GBP2024-03-31
Fixed Assets - Investments
1,152,951 GBP2025-03-31
1,152,951 GBP2024-03-31
Fixed Assets
6,952,951 GBP2025-03-31
6,952,951 GBP2024-03-31
Debtors
8,491,557 GBP2025-03-31
10,620,317 GBP2024-03-31
Cash at bank and in hand
392,377 GBP2025-03-31
131,474 GBP2024-03-31
Current Assets
8,883,934 GBP2025-03-31
10,751,791 GBP2024-03-31
Net Current Assets/Liabilities
2,596,521 GBP2025-03-31
3,946,534 GBP2024-03-31
Total Assets Less Current Liabilities
9,549,472 GBP2025-03-31
10,899,485 GBP2024-03-31
Net Assets/Liabilities
9,268,822 GBP2025-03-31
10,618,835 GBP2024-03-31
Equity
Called up share capital
187,500 GBP2025-03-31
187,500 GBP2024-03-31
187,500 GBP2023-03-31
Share premium
22,926 GBP2025-03-31
22,926 GBP2024-03-31
22,926 GBP2023-03-31
Retained earnings (accumulated losses)
7,935,795 GBP2025-03-31
9,285,808 GBP2024-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-350,013 GBP2024-04-01 ~ 2025-03-31
1,262,133 GBP2023-04-01 ~ 2024-03-31
Wages/Salaries
1,200,000 GBP2024-04-01 ~ 2025-03-31
Social Security Costs
165,600 GBP2024-04-01 ~ 2025-03-31
Staff Costs/Employee Benefits Expense
1,365,600 GBP2024-04-01 ~ 2025-03-31
Average Number of Employees
42024-04-01 ~ 2025-03-31
Current Tax for the Period
34,045 GBP2023-04-01 ~ 2024-03-31
Tax Expense/Credit at Applicable Tax Rate
-41,103 GBP2024-04-01 ~ 2025-03-31
34,405 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
3,280,000 GBP2024-03-31
Land and buildings, Owned/Freehold
3,280,000 GBP2025-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
3,280,000 GBP2025-03-31
Owned/Freehold, Land and buildings
3,280,000 GBP2024-03-31
Investment Property - Fair Value Model
2,520,000 GBP2024-03-31
Amounts owed to group undertakings
Current
4,762,812 GBP2025-03-31
6,762,211 GBP2024-03-31
Corporation Tax Payable
Current
34,045 GBP2024-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
280,650 GBP2025-03-31
280,650 GBP2024-03-31
FAITHDEAN HOLDINGS LIMITED
InfoRegistered number 12221767Unit 12 The Oaks Revenge Road, Lordswood, Chatham, Kent ME5 8LF
PRIVATE LIMITED COMPANY incorporated on 2019-09-23 (6 years 8 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-07-07
CIF 0FAITHDEAN HOLDINGS LIMITED
SRegistered number 12221767
Unit 12 The Oaks, Revenge Road, Chatham, England, ME5 8LF
Private Company Limited By Shares in Registrar Of Companies For England And Wales, United Kingdom
CIF 1 CIF 2 FAITHDEAN HOLDINGS LIMITED
SRegistered number 12221767
Unit 12 The Oaks, Revenge Road, Lordswood, Chatham, Kent, England, ME5 8LF
Limited Company in England And Wales
CIF 3 FAITHDEAN HOLDINGS LIMITED
SRegistered number 12221767
Unit 12 The Oaks, Revenge Road, Lordswood, Chatham, Kent, England, ME5 8LF
Private Company Limited By Shares in Companies House, England
CIF 4 FAITHDEAN HOLDINGS LIMITED
SRegistered number 12221767
Unit 12, The Oaks, Revenge Road, Revenge Road, Chatham, Kent, United Kingdom, ME5 8LF
Limited Company in England & Wales
CIF 5