64209 - Activities Of Other Holding Companies N.e.c.
Average Number of Employees
22024-06-01 ~ 2025-05-31
22023-06-01 ~ 2024-05-31
Property, Plant & Equipment
425,434 GBP2025-05-31
26,059 GBP2024-05-31
Fixed Assets
425,434 GBP2025-05-31
26,060 GBP2024-05-31
Debtors
181,849 GBP2025-05-31
117,476 GBP2023-05-31
Current Assets
933,578 GBP2025-05-31
1,350,077 GBP2024-05-31
Net Current Assets/Liabilities
931,312 GBP2025-05-31
1,346,627 GBP2024-05-31
Total Assets Less Current Liabilities
1,356,746 GBP2025-05-31
1,372,687 GBP2024-05-31
Net Assets/Liabilities
1,348,723 GBP2025-05-31
1,407,634 GBP2024-05-31
Equity
Called up share capital
30 GBP2025-05-31
30 GBP2024-05-31
Share premium
200,080 GBP2025-05-31
200,080 GBP2024-05-31
Retained earnings (accumulated losses)
1,148,613 GBP2025-05-31
1,207,524 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
444,980 GBP2025-05-31
40,393 GBP2024-05-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
12,300 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,546 GBP2025-05-31
14,334 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,212 GBP2024-06-01 ~ 2025-05-31
Investments in group undertakings and participating interests
1 GBP2024-05-31
Amounts invested in assets
1 GBP2024-05-31
Other Debtors
Current
25,356 GBP2024-05-31
Debtors
Current
181,849 GBP2025-05-31
117,476 GBP2024-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
266 GBP2025-05-31
Other Creditors
Amounts falling due within one year
1,450 GBP2024-05-31
Accrued Liabilities
Amounts falling due within one year
2,000 GBP2025-05-31
2,000 GBP2024-05-31
Loans received from directors
Amounts falling due after one year
50,041 GBP2025-05-31
2,227 GBP2024-05-31
Deferred Tax Liabilities
Accelerated tax depreciation
5,212 GBP2025-05-31
CSM HOLDINGS LTD
InfoRegistered number NI63419912 Abbey Street, Abbey House, Omagh, Co Tyrone BT78 1BZ
PRIVATE LIMITED COMPANY incorporated on 2015-10-13 (10 years 7 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-10-12
CIF 0CSM HOLDINGS LTD
SRegistered number missing
Abbey House, 12 Abbey Street, Omagh, Northern Ireland, BT78 1BZ
Ltd Company
CIF 1 CSM HOLDINGS LTD
SRegistered number Ni634199
A19, Kilcronagh Business Park, Cookstown, Northern Ireland, BT80 9HG
Limited Company in The Registrar Of Companies For Northern Ireland, Northern Ireland
CIF 2 CIF 3 CSM HOLDINGS
SRegistered number Ni634199
A19, Kilcronagh Business Park, Cookstown, Tyrone, Northern Ireland, BT80 9HG
Limited Company in The Registrar Of Companies For Northern Ireland, Northern Ireland
CIF 4