64209 - Activities Of Other Holding Companies N.e.c.
Fixed Assets - Investments
2,965,000 GBP2022-03-31
2,965,000 GBP2021-03-31
Debtors
750,136 GBP2022-03-31
11 GBP2021-03-31
Cash at bank and in hand
1,678,762 GBP2022-03-31
1,738,380 GBP2021-03-31
Current Assets
2,428,898 GBP2022-03-31
1,738,391 GBP2021-03-31
Net Assets/Liabilities
3,889,398 GBP2022-03-31
3,185,109 GBP2021-03-31
Equity
Called up share capital
100 GBP2022-03-31
100 GBP2021-03-31
Profit/Loss
708,289 GBP2021-04-01 ~ 2022-03-31
485,214 GBP2020-04-01 ~ 2021-03-31
Issue of Equity Instruments
Called up share capital
10 GBP2020-04-01 ~ 2021-03-31
Issue of Equity Instruments
10 GBP2020-04-01 ~ 2021-03-31
Equity
3,889,398 GBP2022-03-31
Average Number of Employees
32021-04-01 ~ 2022-03-31
32020-04-01 ~ 2021-03-31
Wages/Salaries
0 GBP2021-04-01 ~ 2022-03-31
0 GBP2020-04-01 ~ 2021-03-31
Social Security Costs
0 GBP2021-04-01 ~ 2022-03-31
0 GBP2020-04-01 ~ 2021-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
0 GBP2021-04-01 ~ 2022-03-31
0 GBP2020-04-01 ~ 2021-03-31
Staff Costs/Employee Benefits Expense
0 GBP2021-04-01 ~ 2022-03-31
0 GBP2020-04-01 ~ 2021-03-31
Investments in Subsidiaries
2,965,000 GBP2022-03-31
2,965,000 GBP2021-03-31
Raw materials and consumables
0 GBP2022-03-31
0 GBP2021-03-31
Trade Debtors/Trade Receivables
0 GBP2022-03-31
0 GBP2021-03-31
Amount of corporation tax that is recoverable
1,169 GBP2022-03-31
0 GBP2021-03-31
Other Debtors
Current
11 GBP2022-03-31
11 GBP2021-03-31
Prepayments/Accrued Income
Current
0 GBP2022-03-31
0 GBP2021-03-31
Corporation Tax Payable
Current
0 GBP2022-03-31
0 GBP2021-03-31
Other Creditors
Current
0 GBP2022-03-31
0 GBP2021-03-31
Creditors
Current
6,500 GBP2022-03-31
20,282 GBP2021-03-31
Other Remaining Borrowings
Non-current
1,498,000 GBP2022-03-31
1,498,000 GBP2021-03-31
Total Borrowings
Non-current, Amounts falling due after one year
1,498,000 GBP2022-03-31
CHARLES THOMPSON (UK) HOLDINGS LIMITED
InfoRegistered number 12309925Charles Thompson Ltd Glasshouse Road, Kilnhurst, Mexborough S64 5TD
PRIVATE LIMITED COMPANY incorporated on 2019-11-12 (6 years 3 months). The company status is Active.
The last date of confirmation statement was made at 2024-11-11
CIF 0CHARLES THOMPSON (UK) HOLDINGS LIMITED
SRegistered number 12309925
Old Linen Court, 83-85 Shambles Street, Barnsley, England, S70 2SB
Private Limited Company in England & Wales, England
CIF 1 CHARLES THOMPSON (UK) HOLDINGS LIMITED
SRegistered number 12309925
Old Linen Court, 83-85 Shambles Street, Barnsley, South Yorkshire, United Kingdom, S70 2SB
Private Limited Company in England & Wales, United Kingdom
CIF 2