Investment Property
9,301,466 GBP2025-03-31
8,591,531 GBP2024-03-31
Fixed Assets - Investments
2,365,296 GBP2025-03-31
2,342,041 GBP2024-03-31
Fixed Assets
11,666,762 GBP2025-03-31
10,933,572 GBP2024-03-31
Debtors
58,882 GBP2025-03-31
78,836 GBP2024-03-31
Cash at bank and in hand
1,283,551 GBP2025-03-31
1,008,376 GBP2024-03-31
Current Assets
1,342,433 GBP2025-03-31
1,087,212 GBP2024-03-31
Creditors
Amounts falling due within one year
-377,541 GBP2025-03-31
-221,991 GBP2024-03-31
Net Current Assets/Liabilities
964,892 GBP2025-03-31
865,221 GBP2024-03-31
Total Assets Less Current Liabilities
12,631,654 GBP2025-03-31
11,798,793 GBP2024-03-31
Net Assets/Liabilities
12,588,039 GBP2025-03-31
11,789,609 GBP2024-03-31
Equity
Called up share capital
2,909 GBP2025-03-31
2,909 GBP2024-03-31
Capital redemption reserve
136,929 GBP2025-03-31
136,929 GBP2024-03-31
Retained earnings (accumulated losses)
12,448,201 GBP2025-03-31
11,649,771 GBP2024-03-31
Equity
12,588,039 GBP2025-03-31
11,789,609 GBP2024-03-31
Average Number of Employees
102024-04-01 ~ 2025-03-31
82023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Other
20,636 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
20,636 GBP2024-03-31
Property, Plant & Equipment
Other
0 GBP2025-03-31
0 GBP2024-03-31
Investments in group undertakings and participating interests
1,825,998 GBP2025-03-31
1,825,998 GBP2024-03-31
Other Investments Other Than Loans
539,298 GBP2025-03-31
516,043 GBP2024-03-31
Amounts invested in assets
Non-current
2,365,296 GBP2025-03-31
2,342,041 GBP2024-03-31
Investment Property - Fair Value Model
9,301,466 GBP2025-03-31
8,591,531 GBP2024-03-31
Disposals of Investment Property - Fair Value Model
-390,572 GBP2024-04-01 ~ 2025-03-31
Trade Debtors/Trade Receivables
Current
25,785 GBP2025-03-31
67,519 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
33,097 GBP2025-03-31
11,317 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
58,882 GBP2025-03-31
78,836 GBP2024-03-31
Corporation Tax Payable
Current
124,683 GBP2025-03-31
81,843 GBP2024-03-31
Other Taxation & Social Security Payable
Current
36,693 GBP2025-03-31
43,994 GBP2024-03-31
Other Creditors
Current
216,165 GBP2025-03-31
96,154 GBP2024-03-31
Creditors
Current
377,541 GBP2025-03-31
221,991 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2,909 shares2025-03-31
2,909 shares2024-03-31
ROINES ESTATES LIMITED
InfoRegistered number 0034696828 Windsor Place, Cardiff, South Glamorgan CF10 3SG
PRIVATE LIMITED COMPANY incorporated on 1938-12-05 (87 years 6 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-08-09
CIF 0ROINES ESTATES LIMITED
SRegistered number 00346968
Elfed House, Oak Tree Court, Mulberry Drive, Cardiff Gate Business Park, Cardiff, United Kingdom, CF23 8RS
Limited Company in Companies House, England And Wales
CIF 1