64209 - Activities Of Other Holding Companies N.e.c.
Property, Plant & Equipment
28,603 GBP2025-03-31
126,446 GBP2024-03-31
Fixed Assets - Investments
816,165 GBP2025-03-31
815,966 GBP2024-03-31
Fixed Assets
844,768 GBP2025-03-31
942,412 GBP2024-03-31
Total Inventories
11,229 GBP2024-03-31
Debtors
1,399,913 GBP2025-03-31
1,191,930 GBP2024-03-31
Cash at bank and in hand
717,125 GBP2025-03-31
766,661 GBP2024-03-31
Current Assets
2,117,038 GBP2025-03-31
1,969,820 GBP2024-03-31
Net Current Assets/Liabilities
1,824,250 GBP2025-03-31
1,837,798 GBP2024-03-31
Total Assets Less Current Liabilities
2,669,018 GBP2025-03-31
2,780,210 GBP2024-03-31
Creditors
Non-current
-5,849 GBP2024-03-31
Net Assets/Liabilities
2,669,018 GBP2025-03-31
2,719,131 GBP2024-03-31
Equity
Called up share capital
815,965 GBP2025-03-31
815,965 GBP2024-03-31
Retained earnings (accumulated losses)
1,853,053 GBP2025-03-31
1,903,166 GBP2024-03-31
Average Number of Employees
112024-04-01 ~ 2025-03-31
152023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
128,735 GBP2025-03-31
128,735 GBP2024-03-31
Motor vehicles
237,922 GBP2025-03-31
237,922 GBP2024-03-31
Furniture and fittings
43,164 GBP2025-03-31
42,949 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
128,735 GBP2025-03-31
102,666 GBP2024-03-31
Motor vehicles
230,410 GBP2025-03-31
212,157 GBP2024-03-31
Furniture and fittings
42,358 GBP2025-03-31
39,407 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
26,069 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
18,253 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
2,951 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Motor vehicles
7,512 GBP2025-03-31
25,765 GBP2024-03-31
Furniture and fittings
806 GBP2025-03-31
3,542 GBP2024-03-31
Plant and equipment
26,069 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Computers
117,223 GBP2025-03-31
100,293 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
696,419 GBP2025-03-31
679,274 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
102,743 GBP2025-03-31
70,361 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
667,816 GBP2025-03-31
552,828 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
32,382 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
114,988 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Computers
14,480 GBP2025-03-31
29,932 GBP2024-03-31
Investments in Subsidiaries
Cost valuation
816,165 GBP2025-03-31
815,966 GBP2024-03-31
Investments in Subsidiaries
816,165 GBP2025-03-31
815,966 GBP2024-03-31
Other types of inventories not specified separately
11,229 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
1,161,934 GBP2025-03-31
920,518 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Current
5,849 GBP2025-03-31
7,798 GBP2024-03-31
Trade Creditors/Trade Payables
Current
91,477 GBP2025-03-31
39,543 GBP2024-03-31
Other Remaining Borrowings
Current
5,092 GBP2024-03-31
Amounts owed to group undertakings
Current
-81,296 GBP2025-03-31
-19,177 GBP2024-03-31
Other Taxation & Social Security Payable
Current
70,607 GBP2025-03-31
54,000 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Non-current
5,849 GBP2024-03-31
Minimum gross finance lease payments owing
Amounts falling due within one year
5,849 GBP2025-03-31
7,798 GBP2024-03-31
Between one and five year
5,849 GBP2024-03-31
Minimum gross finance lease payments owing
5,849 GBP2025-03-31
13,647 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
5,849 GBP2025-03-31
13,647 GBP2024-03-31
NETWORK N HOLDINGS LIMITED
InfoRegistered number 13951994Circus Mews House, Circus Mews, Bath BA1 2PW
PRIVATE LIMITED COMPANY incorporated on 2022-03-03 (4 years 2 months). The status of the company number is Active.
The last date of confirmation statement was made at 2026-03-03
CIF 0NETWORK N HOLDINGS LIMITED
SRegistered number 13951994
Circus Mews House, Circus Mews, Bath, England, BA1 2PW
Private Limited Company in Companies House (England And Wales), England
CIF 1 CIF 2 CIF 3 NETWORK N HOLDINGS LIMITED
SRegistered number 13951994
Circus Mews House, Circus Mews, Bath, United Kingdom, BA1 2PW
Private Company Limited By Shares in Companies House, United Kingdom
CIF 4