Passive Holdings Limited
Buying and selling of own real estate · Essex
ActiveUnited KingdomIncorporated 2008Private Limited Company
Financial position
Accounts to 2025-03-31 · GBP · Company accounts
Net assets
£895,359
Cash
£408,306
Turnover
—
Profit / loss
—
Current assets
£408,306
Creditors < 1 year
—
Equity
—
Average employees
0
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-03-31Company | 2024-03-31Company | 2023-03-31 | 2022-03-31 | 2021-03-31 | 2020-03-31 | 2019-03-31 | 2018-03-31 | 2017-03-31 | 2016-03-31 | 2015-03-31 | 2014-03-31 | 2013-03-31 | 2012-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | ||||||||||||||
| Net assets | £895,359 | £895,751 | — | — | — | — | — | — | — | — | — | — | £8,899 | −£10,811 |
| Equity | — | — | £881,163 | £704,071 | £736,901 | £772,300 | £758,615 | £398,484 | £382,359 | £399,988 | £392,731 | £268,278 | £8,899 | −£10,811 |
| Assets | ||||||||||||||
| Fixed assets | £507,378 | £517,229 | £483,236 | — | — | — | — | — | — | — | — | — | — | — |
| Property, plant & equipment | £24,142 | £33,993 | £0 | — | — | — | — | — | — | — | — | — | — | — |
| Current assets | £408,306 | £388,002 | £454,484 | £718,659 | £749,809 | £792,056 | £704,612 | £234,247 | £213,370 | £236,149 | £233,605 | £158,731 | £11,091 | £5,588 |
| Cash at bank | £408,306 | £387,737 | £454,430 | £375,122 | £141,709 | £590,502 | £506,808 | £36,443 | £15,566 | £38,345 | £42,426 | £140,624 | £9,841 | £5,554 |
| Debtors | £0 | £265 | £54 | £13,358 | £277,921 | £10,375 | £6,625 | £6,625 | £6,625 | £6,625 | £0 | £6 | £1,250 | £34 |
| Stock | — | — | — | £330,179 | £330,179 | £191,179 | £191,179 | £191,179 | £191,179 | £191,179 | — | — | — | — |
| Liabilities | ||||||||||||||
| Creditors | £20,325 | £9,480 | — | — | — | — | — | — | — | — | — | — | — | — |
| Creditors within one year | — | — | — | — | — | — | — | — | — | — | £57,014 | £78,507 | £66,429 | £60,199 |
| Creditors after one year | — | — | — | — | — | — | — | — | — | — | — | — | £122,500 | £122,500 |
| Net current assets | £387,981 | £378,522 | £397,927 | £704,071 | £736,901 | £772,300 | £610,334 | £170,383 | £157,319 | £179,478 | £176,591 | £80,224 | −£55,338 | −£54,611 |
| Assets less current liabilities | £895,359 | £895,751 | £881,163 | £704,071 | £736,901 | £772,300 | £758,615 | £398,484 | £382,359 | £399,988 | £392,731 | £268,278 | £131,399 | £111,689 |
| People | ||||||||||||||
| Average employees | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | — | — | — | — | — | — |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
0 outstanding chargesNo charges available in our records.