64209 - Activities Of Other Holding Companies N.e.c.
Average Number of Employees
12024-07-01 ~ 2025-06-30
12023-07-01 ~ 2024-06-30
Fixed Assets - Investments
3,000,102 GBP2025-06-30
3,000,102 GBP2024-06-30
Fixed Assets
3,000,102 GBP2025-06-30
3,000,102 GBP2024-06-30
Debtors
4,639,256 GBP2025-06-30
4,710,939 GBP2024-06-30
Cash at bank and in hand
1,736 GBP2025-06-30
414 GBP2024-06-30
Current Assets
4,640,992 GBP2025-06-30
4,711,353 GBP2024-06-30
Creditors
Current, Amounts falling due within one year
-6,615,378 GBP2024-06-30
Net Current Assets/Liabilities
-1,538,118 GBP2025-06-30
-1,904,025 GBP2024-06-30
Total Assets Less Current Liabilities
1,461,984 GBP2025-06-30
1,096,077 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30
100 GBP2023-07-01
Retained earnings (accumulated losses)
1,461,884 GBP2025-06-30
1,095,977 GBP2024-06-30
917,862 GBP2023-07-01
Equity
1,461,984 GBP2025-06-30
1,096,077 GBP2024-06-30
917,962 GBP2023-07-01
Profit/Loss
Retained earnings (accumulated losses)
365,907 GBP2024-07-01 ~ 2025-06-30
178,115 GBP2023-07-01 ~ 2024-06-30
Profit/Loss
365,907 GBP2024-07-01 ~ 2025-06-30
178,115 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
252024-07-01 ~ 2025-06-30
Motor vehicles
252024-07-01 ~ 2025-06-30
Furniture and fittings
252024-07-01 ~ 2025-06-30
Office equipment
252024-07-01 ~ 2025-06-30
Amounts Owed by Group Undertakings
Current
4,576,347 GBP2025-06-30
4,618,959 GBP2024-06-30
Other Debtors
Current
88 GBP2025-06-30
30,681 GBP2024-06-30
Debtors - Deferred Tax Asset
Current
62,821 GBP2025-06-30
61,299 GBP2024-06-30
Debtors
Current
4,639,256 GBP2025-06-30
4,710,939 GBP2024-06-30
Trade Creditors/Trade Payables
Current
540 GBP2025-06-30
16 GBP2024-06-30
Amounts owed to group undertakings
Current
9,123 GBP2025-06-30
206,662 GBP2024-06-30
Other Creditors
Current
5,908,912 GBP2025-06-30
6,155,405 GBP2024-06-30
Accrued Liabilities/Deferred Income
Current
260,535 GBP2025-06-30
253,295 GBP2024-06-30
Creditors
Current
6,179,110 GBP2025-06-30
6,615,378 GBP2024-06-30
Net Deferred Tax Liability/Asset
-62,821 GBP2025-06-30
-61,299 GBP2024-06-30
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
1,522 GBP2024-07-01 ~ 2025-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-06-30
100 shares2024-06-30
Par Value of Share
Class 1 ordinary share
1.002024-07-01 ~ 2025-06-30
EVB HOLDINGS LTD
InfoRegistered number 12933196Hill Top Farm, Winston, Darlington, Co Durham DL2 3RR
PRIVATE LIMITED COMPANY incorporated on 2020-10-06 (5 years 7 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-10-05
CIF 0EVB HOLDINGS LTD
SRegistered number 12933196
Hill Top Farm, Winston, Darlington, Co Durham, England, DL2 3RR
Private Limited Company in Companies House, England
CIF 1 EVB HOLDINGS LTD
SRegistered number 12933196
Hilltop Farm, Winston, Darlington, County Durham, United Kingdom, DL2 3RR
Private Limited Company in Companies House, England And Wales
CIF 2 CIF 3