64209 - Activities Of Other Holding Companies N.e.c.
Property, Plant & Equipment
307,273 GBP2025-02-28
43,593 GBP2024-02-28
Fixed Assets - Investments
120 GBP2025-02-28
45,120 GBP2024-02-28
Fixed Assets
307,393 GBP2025-02-28
88,713 GBP2024-02-28
Debtors
-3,394 GBP2025-02-28
15,531 GBP2024-02-28
Cash at bank and in hand
1,804,899 GBP2025-02-28
1,049,966 GBP2024-02-28
Current Assets
1,801,505 GBP2025-02-28
1,065,497 GBP2024-02-28
Creditors
Current, Amounts falling due within one year
-1,125,312 GBP2024-02-28
Net Current Assets/Liabilities
629,140 GBP2025-02-28
-59,815 GBP2024-02-28
Total Assets Less Current Liabilities
936,533 GBP2025-02-28
28,898 GBP2024-02-28
Net Assets/Liabilities
883,910 GBP2025-02-28
18,000 GBP2024-02-28
Equity
Called up share capital
240 GBP2025-02-28
240 GBP2024-02-28
Retained earnings (accumulated losses)
883,670 GBP2025-02-28
17,760 GBP2024-02-28
Equity
883,910 GBP2025-02-28
18,000 GBP2024-02-28
Average Number of Employees
22024-02-29 ~ 2025-02-28
22023-09-01 ~ 2024-02-28
Property, Plant & Equipment - Gross Cost
Land and buildings
11,178 GBP2025-02-28
0 GBP2024-02-28
Other
346,625 GBP2025-02-28
48,266 GBP2024-02-28
Property, Plant & Equipment - Gross Cost
357,803 GBP2025-02-28
48,266 GBP2024-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
1,738 GBP2025-02-28
0 GBP2024-02-28
Other
48,792 GBP2025-02-28
4,673 GBP2024-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
50,530 GBP2025-02-28
4,673 GBP2024-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,738 GBP2024-02-29 ~ 2025-02-28
Other
44,119 GBP2024-02-29 ~ 2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
45,857 GBP2024-02-29 ~ 2025-02-28
Property, Plant & Equipment
Land and buildings
9,440 GBP2025-02-28
0 GBP2024-02-28
Other
297,833 GBP2025-02-28
43,593 GBP2024-02-28
Investments in group undertakings and participating interests
120 GBP2025-02-28
120 GBP2024-02-28
Amounts invested in assets
Non-current
120 GBP2025-02-28
45,120 GBP2024-02-28
Other Debtors
Amounts falling due within one year, Current
-3,394 GBP2025-02-28
Current, Amounts falling due within one year
15,531 GBP2024-02-28
Trade Creditors/Trade Payables
Current
20,124 GBP2025-02-28
7,065 GBP2024-02-28
Amounts owed to group undertakings
Current
1,134,905 GBP2025-02-28
1,101,355 GBP2024-02-28
Other Taxation & Social Security Payable
Current
15,496 GBP2025-02-28
15,142 GBP2024-02-28
Other Creditors
Current
1,840 GBP2025-02-28
1,750 GBP2024-02-28
Creditors
Current
1,172,365 GBP2025-02-28
1,125,312 GBP2024-02-28
MALES HOLDINGS LIMITED
InfoMALES H HOLDINGS LIMITED - 2022-08-16
Registered number 14290401C/o Azets Carnac Place, Cams Hall Estate, Fareham PO16 8UY
PRIVATE LIMITED COMPANY incorporated on 2022-08-11 (3 years 10 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-09-06
CIF 0MALES HOLDINGS LIMITED
SRegistered number missing
C/o Azets, Carnac Place, Cams Hall Estate, Fareham, England, PO16 8UY
Limited Company
CIF 1 MALES HOLDINGS LIMITED
SRegistered number 14290401
C/o Azets, Carnac Place, Cams Hall Estate, Fareham, England, PO16 8UY
Private Company Limited By Shares in Companies House, England & Wales
CIF 2 CIF 3