HOLMAN ESTATES LIMITED

🇬🇧Royaume-Uni•Private Limited Company (Ltd.)•Actif

Résultat net année sur année (2024 vs 2025)Résultat net année sur année

-76,7 %

Rentabilité économique (nette) (2025)Rentabilité économique (nette)

2,5 %

Ratio d'équité (2025)Ratio d'équité

Résumé

PaysRoyaume-Uni

StatutActif

Numéro d'enregistrement11868251

Fondée07/03/2019

ObjectifOther business support service activities n.e.c.

Adresse52 New Town, Uckfield, East Sussex, TN22 5DE

Déclaration de confirmationProchaine échéance: —; Dernière invention: —

Juridique et statut

Forme juridiquePrivate Limited Company (Ltd.)

StatutActif

Date d'inscription07/03/2019

Autorité de registreCompanies House

Capital social—

Source : UK Companies House · Dernière mise à jour : 01/12/2025

Chronologie (13 événements)

11/12/2025

Dépôt des comptes annuels

Total exemption full accounts made up to 31 March 2025

Voir le fichier dans Documents

31/03/2025

Dépôt des comptes annuels

Annual Accounts · Exercice comptable se terminant le 31/03/2025

Voir le fichier dans Documents

07/03/2019

Nomination Gary Patrick Holman (personne)

Nommé en tant que Director

Métrique	2022	2023	2024	2025
Bénéfice / (perte)	£8 002	£135 907	£75 000	£17 500
Total des actifs	£-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

Métrique

2022

2023

2024

2025

Bénéfice / (perte)

£8 002

£135 907

£75 000

£17 500

Total des actifs

£-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

Nom	Participation	Droit de vote	Depuis

HOLMAN ESTATES LIMITED

Résumé

Juridique et statut

Chronologie (13 événements)

Dépôt des comptes annuels

Dépôt des comptes annuels

Nomination Gary Patrick Holman (personne)

Réseau

Propriété et gestion

Persons with significant control

Officers & directors

Chronologie de la propriété (changements de 7)

Démission Gary Patrick Holman (personne)

Démission Aisha Holman (personne)

Nomination Gary Patrick Holman (personne)

Actionnaires

Bénéficiaire effectif

Géographie

Finances

Chiffres clés

Documents

Rapport d'entreprise de 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

Parcourir plus d'entreprises & personnes

Santé financière

Croissance

Efficacité et rentabilité

Fonds de roulement et liquidité

Structure du capital