64209 - Activities Of Other Holding Companies N.e.c.
Property, Plant & Equipment
91,674 GBP2024-12-31
Fixed Assets - Investments
100,402 GBP2024-12-31
100,402 GBP2023-12-31
Fixed Assets
192,076 GBP2024-12-31
100,402 GBP2023-12-31
Total Inventories
46,688 GBP2024-12-31
Debtors
1,900,484 GBP2024-12-31
894,272 GBP2023-12-31
Cash at bank and in hand
120,582 GBP2024-12-31
429,718 GBP2023-12-31
Current Assets
2,067,754 GBP2024-12-31
1,323,990 GBP2023-12-31
Creditors
Current
977,558 GBP2024-12-31
322,073 GBP2023-12-31
Net Current Assets/Liabilities
1,090,196 GBP2024-12-31
1,001,917 GBP2023-12-31
Total Assets Less Current Liabilities
1,282,272 GBP2024-12-31
1,102,319 GBP2023-12-31
Equity
Called up share capital
115 GBP2024-12-31
111 GBP2023-12-31
Share premium
1,573,581 GBP2024-12-31
1,069,989 GBP2023-12-31
Retained earnings (accumulated losses)
-291,424 GBP2024-12-31
32,219 GBP2023-12-31
Equity
1,282,272 GBP2024-12-31
1,102,319 GBP2023-12-31
Average Number of Employees
1622024-01-01 ~ 2024-12-31
92023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
35,325 GBP2024-12-31
Plant and equipment
59,841 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
95,166 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
316 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
3,176 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,492 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
316 GBP2024-12-31
Plant and equipment
3,176 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,492 GBP2024-12-31
Property, Plant & Equipment
Improvements to leasehold property
35,009 GBP2024-12-31
Plant and equipment
56,665 GBP2024-12-31
Investments in Group Undertakings
Cost valuation
100,402 GBP2023-12-31
Investments in Group Undertakings
100,402 GBP2024-12-31
100,402 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
1,888,243 GBP2024-12-31
581,859 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
12,241 GBP2024-12-31
Amounts falling due within one year, Current
312,413 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
1,900,484 GBP2024-12-31
Amounts falling due within one year, Current
894,272 GBP2023-12-31
Trade Creditors/Trade Payables
Current
46,206 GBP2024-12-31
Amounts owed to group undertakings
Current
30,695 GBP2024-12-31
202 GBP2023-12-31
Other Taxation & Social Security Payable
Current
484,147 GBP2024-12-31
72,503 GBP2023-12-31
Other Creditors
Current
416,510 GBP2024-12-31
249,368 GBP2023-12-31
THE WALCOT GROUP LIMITED
InfoSTILL GROUP 21 LIMITED - 2022-11-07
Registered number 13454297
Tudor House, 16 Cathedral Road, Cardiff CF11 9LJ
Private Limited Company incorporated on 2021-06-14 (4 years 4 months). The company status is Active.
The last date of confirmation statement was made at 2025-03-27
CIF 0THE WALCOT GROUP LIMITED
SRegistered number 13454297

Tudor House, 16 Cathedral Road, Cardiff, United Kingdom, CF11 9LJ
Limited Company in Companies House, United Kingdom
CIF 1 CIF 2 CIF 3 THE WALCOT GROUP LIMITED
SRegistered number 13454297

Tudor House, 16 Cathedral Road, Cardiff, United Kingdom, CF11 9LJ
Limited Company in Companies House, United Kingdom
CIF 4 CIF 5 CIF 6 THE WALCOT GROUP LIMITED
SRegistered number 13454297

Tudor House, 16 Cathedral Road, Cardiff, Wales, CF11 9LJ
Private Limited Company in Companies House, United Kingdom
CIF 7