64209 - Activities Of Other Holding Companies N.e.c.
Property, Plant & Equipment
1,602,000 GBP2025-03-31
226,500 GBP2024-03-31
Fixed Assets - Investments
100 GBP2025-03-31
Fixed Assets
1,602,100 GBP2025-03-31
226,500 GBP2024-03-31
Trade Debtors/Trade Receivables
479,775 GBP2025-03-31
Cash at bank and in hand
165,014 GBP2025-03-31
15,156 GBP2024-03-31
Current Assets
644,789 GBP2025-03-31
15,156 GBP2024-03-31
Net Current Assets/Liabilities
390,609 GBP2025-03-31
Total Assets Less Current Liabilities
1,992,709 GBP2025-03-31
280,631 GBP2024-03-31
Creditors
Amounts falling due after one year
-1,952,646 GBP2025-03-31
-281,800 GBP2024-03-31
Net Assets/Liabilities
40,063 GBP2025-03-31
-1,169 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
39,963 GBP2025-03-31
-1,269 GBP2024-03-31
Equity
40,063 GBP2025-03-31
-1,169 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
1,602,000 GBP2025-03-31
226,500 GBP2024-03-31
Other Investments Other Than Loans
Non-current
100 GBP2025-03-31
Amounts invested in assets
100 GBP2025-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
775 GBP2025-03-31
Other Debtors
Amounts falling due within one year
479,000 GBP2025-03-31
Debtors
Amounts falling due within one year
479,775 GBP2025-03-31
Other Debtors
Amounts falling due after one year
465,000 GBP2025-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
240,797 GBP2025-03-31
-42,500 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
12,473 GBP2025-03-31
840 GBP2024-03-31
Other Creditors
Amounts falling due within one year
910 GBP2025-03-31
2,685 GBP2024-03-31
Amounts falling due after one year
1,952,646 GBP2025-03-31
281,800 GBP2024-03-31
Average Number of Employees
02024-04-01 ~ 2025-03-31
ADAM ESSAP HOLDINGS LTD
InfoRegistered number 140157642 Myrrh Street, Bolton, Lancashire BL1 8XE
PRIVATE LIMITED COMPANY incorporated on 2022-03-31 (4 years 1 month). The status of the company number is Active.
The last date of confirmation statement was made at 2026-03-30
CIF 0ADAM ESSAP HOLDINGS LTD
SRegistered number 14015764
2, Myrrh Street, Bolton, Lancashire, England, BL1 8XE
Company Limited By Shares in Register Of Companies, England
CIF 1 ADAM ESSAP HOLDINGS LTD
SRegistered number 14015764
2, Myrrh Street, Bolton, Lancashire, United Kingdom, BL1 8XE
Private Company Limited By Shares in Registrar Of Companies, Companies House, England Wales
CIF 2 ADAM ESSAP HOLDINGS LIMITED
SRegistered number 14015764
2, Myrrh Street, Bolton, United Kingdom, BL1 8XE
Limited By Shares in Registrar Of Companies, United Kingdom
CIF 3