HOLMAN ESTATES LIMITED

🇬🇧المملكة المتحدة•Private Limited Company (Ltd.)•نشط

نمو الربح / (الخسارة) سنوياً (2024 مقابل 2025)نمو الربح / (الخسارة) سنوياً

-76.7‎%‎

عائد على الأصول (صافٍ) (2025)عائد على الأصول (صافٍ)

2.5‎%‎

نسبة حقوق الملكية (2025)نسبة حقوق الملكية

الملخص

البلدالمملكة المتحدة

الحالةنشط

رقم التسجيل11868251

تأسست07/03/2019

الغرضأنشطة خدمات دعم الأعمال التجارية الأخرى غير مذكورة ولا داخلة في مكان آخر.

العنوان52 New Town, Uckfield, East Sussex, TN22 5DE

بيان التأكيدالاستحقاق التالي: —; آخر مكياج: —

القانونية والوضع القانوني

الشكل القانونيPrivate Limited Company (Ltd.)

الحالةنشط

تاريخ التسجيل07/03/2019

هيئة السجلCompanies House

رأس المال المسجل—

المصدر: UK Companies House · آخر تحديث: 01/12/2025

الجدول الزمني (13 الأحداث)

11/12/2025

الحسابات السنوية المودعة

Total exemption full accounts made up to 31 March 2025

عرض الملف في المستندات

31/03/2025

الحسابات السنوية المودعة

Annual Accounts · السنة المحاسبية المنتهية 31/03/2025

عرض الملف في المستندات

07/03/2019

تعيين Gary Patrick Holman (شخص)

تم تعيينه كـ Director

متري	2022	2023	2024	2025
الربح / (الخسارة)	£8,002	£135,907	£75,000	£17,500
إجمالي الأصول	£‎-24,971	£‎-24,971	£657,964	£690,029
Net Assets Liabilities	£‎-32,973	£‎-24,971	£408,985	£657,964
Equity	£‎-24,971	£‎-24,971	£657,964	£690,029
Current Assets	£3,513	£7,570	£4,892	£6,292
Net Current Assets Liabilities	£‎-300,125	£‎-293,403	£‎-279,173	£‎-276,900
Total Assets Less Current Liabilities	£532,146	£538,568	£1,096,127	£1,405,370
Cash Bank On Hand	£3,513	£9,250	£4,793	£6,292
Debtors	£0	£‎-1,680	£99	£3,990
Other Debtors	£0	£1,403	—	£3,990
Creditors	£303,638	£300,973	£284,065	£283,192
Trade Creditors Trade Payables	£1,868	£1,058	—	£6,032
Other Creditors	£283,048	£275,494	£257,302	£247,442
Issue Equity Instruments	£100	—	—	—
Average Number Employees During Period	2	2	2	2
Accrued Liabilities Deferred Income	£5,751	£6,450	£8,613	£8,527
Accumulated Depreciation Impairment Property Plant Equipment	£600	£900	£1,790	£2,576
Accumulated Depreciation Not Including Impairment Property Plant Equipment	£300	£600	£900	—
Additions Other Than Through Business Combinations Property Plant Equipment	—	—	£7,860	—
Bank Borrowings	£493,236	£492,656	£486,352	£456,568
Corporation Tax Payable	—	£179	£179	£3,990
Deferred Tax Liabilities	—	£135,907	£135,907	£210,907
Depreciation Rate Used For Property Plant Equipment	£25	£25	£25	£0
Fixed Assets	£832,271	£831,971	£1,375,300	£1,682,270
Further Item Increase Decrease In Equity Component Total Income Expense Recognised Directly In Equity	—	—	£75,000	£17,500
Further Item Increase Decrease In Investment Property Fair Value Model Component Corresponding Total	—	£543,629	£300,000	£70,000
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss	—	£135,907	£75,000	£17,500
Increase From Depreciation Charge For Year Property Plant Equipment	£300	£300	£890	£786
Investment Property	£831,371	£1,375,000	£1,675,000	£1,745,000
Net Deferred Tax Liability Asset	—	£135,907	£135,907	£210,907
Property Plant Equipment	£900	£600	£300	£7,271
Property Plant Equipment Gross Cost	£1,200	£1,200	£9,060	£9,060
Provisions For Liabilities Balance Sheet Subtotal	—	£‎-135,907	£‎-135,907	£‎-210,907
Taxation Including Deferred Taxation Balance Sheet Subtotal	—	£135,907	£135,907	£210,907
Total Borrowings	£578,090	£581,510	£569,206	£559,732
Trade Debtors Trade Receivables	—	£‎-3,083	£99	—
Transfers To From Retained Earnings Increase Decrease In Equity	—	—	£‎-300,000	£‎-70,000

متري

2022

2023

2024

2025

الربح / (الخسارة)

£8,002

£135,907

£75,000

£17,500

إجمالي الأصول

£‎-24,971

£657,964

£690,029

Net Assets Liabilities

£‎-32,973

£‎-24,971

£408,985

£657,964

Equity

£‎-24,971

£657,964

£690,029

Current Assets

£3,513

£7,570

£4,892

£6,292

Net Current Assets Liabilities

£‎-300,125

£‎-293,403

£‎-279,173

£‎-276,900

Total Assets Less Current Liabilities

£532,146

£538,568

£1,096,127

£1,405,370

Cash Bank On Hand

£3,513

£9,250

£4,793

£6,292

Debtors

£0

£‎-1,680

£99

£3,990

Other Debtors

£0

£1,403

—

£3,990

Creditors

£303,638

£300,973

£284,065

£283,192

Trade Creditors Trade Payables

£1,868

£1,058

—

£6,032

Other Creditors

£283,048

£275,494

£257,302

£247,442

Issue Equity Instruments

£100

—

Average Number Employees During Period

Accrued Liabilities Deferred Income

£5,751

£6,450

£8,613

£8,527

Accumulated Depreciation Impairment Property Plant Equipment

£600

£900

£1,790

£2,576

Accumulated Depreciation Not Including Impairment Property Plant Equipment

£300

£600

£900

—

Additions Other Than Through Business Combinations Property Plant Equipment

—

£7,860

—

Bank Borrowings

£493,236

£492,656

£486,352

£456,568

Corporation Tax Payable

—

£179

£3,990

Deferred Tax Liabilities

—

£135,907

£210,907

Depreciation Rate Used For Property Plant Equipment

£25

£0

Fixed Assets

£832,271

£831,971

£1,375,300

£1,682,270

Further Item Increase Decrease In Equity Component Total Income Expense Recognised Directly In Equity

—

£75,000

£17,500

Further Item Increase Decrease In Investment Property Fair Value Model Component Corresponding Total

—

£543,629

£300,000

£70,000

Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss

—

£135,907

£75,000

£17,500

Increase From Depreciation Charge For Year Property Plant Equipment

£300

£890

£786

Investment Property

£831,371

£1,375,000

£1,675,000

£1,745,000

Net Deferred Tax Liability Asset

—

£135,907

£210,907

Property Plant Equipment

£900

£600

£300

£7,271

Property Plant Equipment Gross Cost

£1,200

£9,060

Provisions For Liabilities Balance Sheet Subtotal

—

£‎-135,907

£‎-210,907

Taxation Including Deferred Taxation Balance Sheet Subtotal

—

£135,907

£210,907

Total Borrowings

£578,090

£581,510

£569,206

£559,732

Trade Debtors Trade Receivables

—

£‎-3,083

£99

—

Transfers To From Retained Earnings Increase Decrease In Equity

—

£‎-300,000

£‎-70,000

الاسم	الحصة	التصويت	منذ

HOLMAN ESTATES LIMITED

الملخص

القانونية والوضع القانوني

الجدول الزمني (13 الأحداث)

الحسابات السنوية المودعة

الحسابات السنوية المودعة

تعيين Gary Patrick Holman (شخص)

الشبكة

الملكية والإدارة

Persons with significant control

Officers & directors

الجدول الزمني للملكية (7 التغييرات)

استقالة Gary Patrick Holman (شخص)

استقالة Aisha Holman (شخص)

تعيين Gary Patrick Holman (شخص)

المساهمون

المستفيد الحقيقي النهائي

الجغرافيا

البيانات المالية

الأرقام الرئيسية

المستندات

تقرير الشركة HOLMAN ESTATES LIMITED

Confirmation statement

Companexia Document AI

Total exemption full accounts made up to 31 March 2025

Annual Accounts

Confirmation statement

Registration of particulars of charge

Total exemption full accounts made up to 31 March 2024

Annual Accounts

Confirmation statement

Total exemption full accounts made up to 31 March 2023

تصفح المزيد من الشركات والأشخاص

الصحة المالية

النمو

الكفاءة والعائد

رأس المال العامل والسيولة

هيكل رأس المال