64209 - Activities Of Other Holding Companies N.e.c.
Property, Plant & Equipment
2,500,673 GBP2024-12-31
448,066 GBP2023-12-31
Fixed Assets - Investments
200 GBP2024-12-31
200 GBP2023-12-31
Fixed Assets
2,500,873 GBP2024-12-31
448,266 GBP2023-12-31
Debtors
390,000 GBP2024-12-31
78,745 GBP2023-12-31
Cash at bank and in hand
2,785,656 GBP2024-12-31
2,928,555 GBP2023-12-31
Current Assets
3,175,656 GBP2024-12-31
3,007,300 GBP2023-12-31
Net Current Assets/Liabilities
324,913 GBP2024-12-31
3,002,950 GBP2023-12-31
Total Assets Less Current Liabilities
2,825,786 GBP2024-12-31
3,451,216 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
2,825,686 GBP2024-12-31
3,451,116 GBP2023-12-31
2,360,697 GBP2022-12-31
Equity
2,825,786 GBP2024-12-31
3,451,216 GBP2023-12-31
2,360,797 GBP2022-12-31
Dividends Paid
Retained earnings (accumulated losses)
-3,764,999 GBP2024-01-01 ~ 2024-12-31
-2,570,679 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
-3,764,999 GBP2024-01-01 ~ 2024-12-31
-2,570,679 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
3,139,569 GBP2024-01-01 ~ 2024-12-31
3,661,098 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
3,139,569 GBP2024-01-01 ~ 2024-12-31
3,661,098 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
1222024-01-01 ~ 2024-12-31
1292023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
2,538,805 GBP2024-12-31
476,665 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
38,132 GBP2024-12-31
28,599 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
9,533 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
2,500,673 GBP2024-12-31
448,066 GBP2023-12-31
Investments in Group Undertakings
Cost valuation
200 GBP2023-12-31
Investments in Group Undertakings
200 GBP2024-12-31
200 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
78,745 GBP2023-12-31
Amount of value-added tax that is recoverable
Current
390,000 GBP2024-12-31
Debtors
Amounts falling due within one year, Current
390,000 GBP2024-12-31
78,745 GBP2023-12-31
Amounts owed to group undertakings
Current
2,836,570 GBP2024-12-31
Corporation Tax Payable
Current
9,824 GBP2024-12-31
Other Creditors
Current
99 GBP2024-12-31
100 GBP2023-12-31
GB CORPORATE HOLDINGS LIMITED
InfoRegistered number 13182436Beech Lane Beech Lane, Rotherwas Industrial Estate, Hereford HR2 6FG
PRIVATE LIMITED COMPANY incorporated on 2021-02-05 (5 years 2 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-04-26
CIF 0GB CORPORATE HOLDINGS LIMITED
SRegistered number 13182436
Beech Lane, Rotherwas Industrial Estate, Hereford, United Kingdom, HR2 6FG
Limited Company in The Registrar Of Companies For England And Wales, England
CIF 1 CIF 2 GB CORPORATE HOLDINGS LIMITED
SRegistered number 13182436
Unit 21 Beech Business Park, Tillington Road, Hereford, United Kingdom, HR4 9QJ
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 3