JAMES DREWITT & SON,LIMITED
Period: 1947-07-02 ~ now
Company number: 00438124
Registered name JAMES DREWITT & SON,LIMITED - now
Standard Industrial Classification 68209 - Other Letting And Operating Of Own Or Leased Real Estate
Brief company account Property, Plant & Equipment 29,361 GBP 2025-03-31
42,739 GBP 2024-03-31
Investment Property 4,026,723 GBP 2025-03-31
4,026,723 GBP 2024-03-31
Fixed Assets - Investments 500 GBP 2025-03-31
500 GBP 2024-03-31
Fixed Assets 4,056,584 GBP 2025-03-31
4,069,962 GBP 2024-03-31
Debtors 115,148 GBP 2025-03-31
96,677 GBP 2024-03-31
Current assets - Investments 210,257 GBP 2025-03-31
200,000 GBP 2024-03-31
Cash at bank and in hand 289,382 GBP 2025-03-31
259,749 GBP 2024-03-31
Current Assets 614,787 GBP 2025-03-31
556,426 GBP 2024-03-31
Net Current Assets/Liabilities 256,594 GBP 2025-03-31
223,634 GBP 2024-03-31
Total Assets Less Current Liabilities 4,313,178 GBP 2025-03-31
4,293,596 GBP 2024-03-31
Net Assets/Liabilities 4,078,319 GBP 2025-03-31
4,015,400 GBP 2024-03-31
Equity Called up share capital
96,080 GBP 2025-03-31
96,080 GBP 2024-03-31
Capital redemption reserve
4,020 GBP 2025-03-31
4,020 GBP 2024-03-31
Retained earnings (accumulated losses)
3,978,219 GBP 2025-03-31
3,915,300 GBP 2024-03-31
Equity 4,078,319 GBP 2025-03-31
4,015,400 GBP 2024-03-31
Average Number of Employees 3 2024-04-01 ~ 2025-03-31
3 2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost Plant and equipment
182,734 GBP 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
153,373 GBP 2025-03-31
139,995 GBP 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
13,378 GBP 2024-04-01 ~ 2025-03-31
Property, Plant & Equipment Plant and equipment
29,361 GBP 2025-03-31
42,739 GBP 2024-03-31
Investment Property - Fair Value Model 4,026,723 GBP 2024-03-31
Other Investments Other Than Loans 500 GBP 2025-03-31
500 GBP 2024-03-31
Trade Debtors/Trade Receivables Current
64,732 GBP 2025-03-31
88,282 GBP 2024-03-31
Other Debtors Amounts falling due within one year
50,416 GBP 2025-03-31
8,395 GBP 2024-03-31
Debtors Current, Amounts falling due within one year
115,148 GBP 2025-03-31
Amounts falling due within one year, Current
96,677 GBP 2024-03-31
Bank Borrowings/Overdrafts Current
28,462 GBP 2025-03-31
28,462 GBP 2024-03-31
Trade Creditors/Trade Payables Current
55,472 GBP 2025-03-31
29,574 GBP 2024-03-31
Amounts owed to group undertakings Current
18,500 GBP 2025-03-31
18,500 GBP 2024-03-31
Corporation Tax Payable Current
30,063 GBP 2025-03-31
21,100 GBP 2024-03-31
Other Taxation & Social Security Payable Current
24,516 GBP 2025-03-31
24,092 GBP 2024-03-31
Other Creditors Current
75,029 GBP 2025-03-31
75,844 GBP 2024-03-31
Accrued Liabilities/Deferred Income Current
126,151 GBP 2025-03-31
135,220 GBP 2024-03-31
Bank Borrowings/Overdrafts Non-current
184,519 GBP 2025-03-31
213,464 GBP 2024-03-31
Amounts owed to group undertakings Non-current
43,000 GBP 2025-03-31
61,000 GBP 2024-03-31
Bank Borrowings 212,981 GBP 2025-03-31
241,926 GBP 2024-03-31
Total Borrowings Current
28,462 GBP 2025-03-31
28,462 GBP 2024-03-31
Non-current
184,519 GBP 2025-03-31
213,464 GBP 2024-03-31
Related profiles found in government register
JAMES DREWITT & SON,LIMITED Info Registered number 00438124 865, Ringwood Road, West Howe, Bournemouth, Dorset BH11 8LW
PRIVATE LIMITED COMPANY incorporated on 1947-07-02 (79 years). The status of the company number is Active .
The last date of confirmation statement was made at 2026-01-09
CIF 0
JAMES DREWITT & SON LTD S Registered number 438124
865, Ringwood Road, Bournemouth, England, BH11 8LW
Limited Company in Companies House, England, England
CIF 1 Limited Company in England
CIF 2
JAMES DREWITT & SON LTD S Registered number 438124
Drewitt House, 865 Ringwood Road, Bournemouth, England, BH11 8LW
Company in England
CIF 3