64209 - Activities Of Other Holding Companies N.e.c.
Turnover/Revenue
102,100 GBP2024-04-01 ~ 2025-03-31
146,758 GBP2023-04-01 ~ 2024-03-31
Cost of Sales
-38 GBP2024-04-01 ~ 2025-03-31
-357,307 GBP2023-04-01 ~ 2024-03-31
Gross Profit/Loss
102,062 GBP2024-04-01 ~ 2025-03-31
-210,549 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
-55,125 GBP2024-04-01 ~ 2025-03-31
-55,125 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
46,937 GBP2024-04-01 ~ 2025-03-31
-265,674 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
46,937 GBP2024-04-01 ~ 2025-03-31
-265,674 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
46,937 GBP2024-04-01 ~ 2025-03-31
-265,674 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
385,876 GBP2025-03-31
441,001 GBP2024-03-31
Total Inventories
441,001 GBP2025-03-31
441,001 GBP2024-03-31
Debtors
Current
737,776 GBP2025-03-31
635,676 GBP2024-03-31
Cash at bank and in hand
429,389 GBP2025-03-31
534,593 GBP2024-03-31
Current Assets
1,608,166 GBP2025-03-31
1,611,270 GBP2024-03-31
Net Current Assets/Liabilities
1,608,166 GBP2025-03-31
1,581,104 GBP2024-03-31
Net Assets/Liabilities
1,994,042 GBP2025-03-31
2,022,105 GBP2024-03-31
Equity
Called up share capital
12 GBP2025-03-31
12 GBP2024-03-31
12 GBP2023-03-31
Retained earnings (accumulated losses)
1,994,030 GBP2025-03-31
2,022,093 GBP2024-03-31
2,362,767 GBP2023-03-31
Equity
1,994,042 GBP2025-03-31
2,022,105 GBP2024-03-31
2,362,779 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
46,937 GBP2024-04-01 ~ 2025-03-31
-265,674 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-75,000 GBP2024-04-01 ~ 2025-03-31
-75,000 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
-75,000 GBP2024-04-01 ~ 2025-03-31
-75,000 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Goodwill
551,251 GBP2025-03-31
551,251 GBP2024-03-31
Intangible Assets - Gross Cost
551,251 GBP2025-03-31
551,251 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
165,375 GBP2025-03-31
110,250 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
165,375 GBP2025-03-31
110,250 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
55,125 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
55,125 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Goodwill
385,876 GBP2025-03-31
441,001 GBP2024-03-31
Value of work in progress
441,001 GBP2025-03-31
441,001 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
737,776 GBP2025-03-31
Amounts falling due within one year, Current
635,676 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
737,776 GBP2025-03-31
Amounts falling due within one year, Current
635,676 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
8 shares2025-03-31
8 shares2024-03-31
Par Value of Share
Class 2 ordinary share
12024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2025-03-31
1 shares2024-03-31
Par Value of Share
Class 3 ordinary share
12024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1 shares2025-03-31
1 shares2024-03-31
Par Value of Share
Class 4 ordinary share
12024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
1 shares2025-03-31
1 shares2024-03-31
Number of Shares Issued (Fully Paid)
12 shares2025-03-31
12 shares2024-03-31
Nominal value of allotted share capital
12 GBP2024-04-01 ~ 2025-03-31
12 GBP2023-04-01 ~ 2024-03-31
Other Remaining Borrowings
Current
30,166 GBP2024-03-31
FILKINS HOLDINGS LIMITED
InfoRegistered number 136531511633 Parkway, Whiteley, Fareham, Hampshire PO15 7AH
PRIVATE LIMITED COMPANY incorporated on 2021-09-30 (4 years 7 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-09-29
CIF 0FILKINS HOLDINGS LIMITED
SRegistered number 13653151
A24, The Sanderson Centre, Lees Lane, Gosport, Hampshire, England, PO12 3UL
Limited Company in Registrar Of Companies For England And Wales, England
CIF 1 CIF 2 CIF 3 FILKINS HOLDINGS LIMITED
SRegistered number 13653151
A24, The Sanderson Centre, Lees Lane, Gosport, Hampshire, England, PO12 3UL
Limited Company in Registrar Of Companies For England And Wales, England
CIF 4 CIF 5 CIF 6 CIF 7 Limited Company in Registrar Of Companies For England And Wales, England And Wales
CIF 8 CIF 9 CIF 10 CIF 11 CIF 12 CIF 13 FILKINS HOLDINGS LIMITED
SRegistered number 13653151
Unit A24 Sanderson Centre, Lees Lane, Gosport, England, PO12 3UL
Limited Company in Companies House, England
CIF 14 FILKINS HOLDINGS LTD
SRegistered number 13653151
A24, Sanderson Centre, Lees Lane, Gosport, England, PO12 3UL
Limited Company in England & Wales, England
CIF 15 CIF 16 FILKINS HOLDINGS LTD
SRegistered number 13653151
Unit A24, Lees Lane, Gosport, England, PO12 3UL
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 17