A&E HOLDCROFT LTDActive

Company number 12425831Private limited companyIncorporated 2020

Key figures

−£7,249-176.5%
Net assets 2024/25
-10 k010 k20 k30 k2020/212021/222022/232023/242024/25

Ratios

2024/25
Balance sheet structure
Current assetsFixed assetsLiabilitiesNet assets
020 k40 k60 k2020/212021/222022/232023/242024/25
Filed accounts2020/21–2024/25
2020/212021/222022/232023/242024/25
Turnover——27,01333,6652,716
Profit for the year——7,582-939-16,704
Total assets04,54147,32447,22636,503
Total liabilities0036,91337,75243,752
Net assets / total equity220,47110,4119,474-7,249
Average number of employees00000

A dash (—) means no accounts were filed for that year or the item is not in the accounts; 0 is a zero stated in the accounts. Small companies usually file only a balance sheet, so the profit and loss account is often missing.

Summary: A&E HOLDCROFT LTD

Company

A&E HOLDCROFT LTD is a private limited company registered with Companies House under company number 12425831. It was incorporated on 27 Jan 2020. Its status is active. The registered office is in Reading (RG7). Its nature of business (SIC 2007) is other holiday and other collective accommodation (55209), other letting and operating of own or leased real estate (68209).

Accounts

The latest accounts in the database are for 2024/25 (period ending 31 Jan 2025); the company files micro-entity accounts. Turnover was £2,716. Loss for the year was £16,704. Net assets were −£7,249, down 176.5% on the previous year. Total assets were £36,503 and total liabilities £43,752. The company had an average of 0 employees. Figures are available for 5 financial years (2020/21–2024/25).

Control and charges

3 persons with significant control are registered.

Filing deadlines

The next accounts are due by 31 Oct 2026. The next confirmation statement is due by 24 Apr 2027.