HOLMAN ESTATES LIMITED

🇬🇧Reino Unido•Private Limited Company (Ltd.)•Ativa

Lucro / (prejuízo) ano contra ano (2024 vs. 2025)Lucro / (prejuízo) ano contra ano

-76,7%

Rentabilidade dos ativos (líquida) (2025)Rentabilidade dos ativos (líquida)

2,5%

Rácio de capital próprio (2025)Rácio de capital próprio

Resumo

PaísReino Unido

EstadoAtiva

Número de registro11868251

Fundada07/03/2019

Objeto socialOther business support service activities n.e.c.

Endereço52 New Town, Uckfield, East Sussex, TN22 5DE

Declaração de confirmaçãoPróximo vencimento: —; Última elaboração: —

Legal e status

Forma legalPrivate Limited Company (Ltd.)

EstadoAtiva

Data de registro07/03/2019

Autoridade registralCompanies House

Capital registrado—

Fonte: UK Companies House · Última atualização: 01/12/2025

Linha do tempo (13 eventos)

11/12/2025

Contas anuais apresentadas

Total exemption full accounts made up to 31 March 2025

Ver ficheiro em Documentos

31/03/2025

Contas anuais apresentadas

Annual Accounts · Exercício contabilístico que termina em 31/03/2025

Ver ficheiro em Documentos

07/03/2019

Nomeação Gary Patrick Holman (pessoa)

Nomeado como Director

Métrica	2022	2023	2024	2025
Lucro / (prejuízo)	£8.002	£135.907	£75.000	£17.500
Ativo total	£-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

Métrica

2022

2023

2024

2025

Lucro / (prejuízo)

£8.002

£135.907

£75.000

£17.500

Ativo total

£-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

Nome	Participação	Voto	Desde

HOLMAN ESTATES LIMITED

Resumo

Legal e status

Linha do tempo (13 eventos)

Contas anuais apresentadas

Contas anuais apresentadas

Nomeação Gary Patrick Holman (pessoa)

Rede

Propriedade e gestão

Persons with significant control

Officers & directors

Linha do tempo de propriedade (7 alterações)

Saída Gary Patrick Holman (pessoa)

Saída Aisha Holman (pessoa)

Nomeação Gary Patrick Holman (pessoa)

Acionistas

Beneficiário efetivo

Geografia

Finanças

Indicadores

Documentos

Relatório da empresa 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

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