JOHN H KING HOLDING CO LTD
Previous names
JOHN H KING (INVESTMENTS) LIMITED - 2025-05-13
JOHN H.KING & CO LIMITED - 1994-07-21
Standard Industrial Classification
68209 - Other Letting And Operating Of Own Or Leased Real Estate
68100 - Buying And Selling Of Own Real Estate
Brief company account
Property, Plant & Equipment
6,087 GBP2024-09-30
4,484 GBP2023-09-30
Fixed Assets - Investments
1,002 GBP2024-09-30
1,002 GBP2023-09-30
Investment Property
2,000,000 GBP2024-09-30
2,120,000 GBP2023-09-30
Fixed Assets
2,007,089 GBP2024-09-30
2,125,486 GBP2023-09-30
Debtors
238,017 GBP2024-09-30
48,967 GBP2023-09-30
Cash at bank and in hand
5,724 GBP2024-09-30
948 GBP2023-09-30
Current Assets
243,741 GBP2024-09-30
49,915 GBP2023-09-30
Creditors
Current
613,825 GBP2024-09-30
452,818 GBP2023-09-30
Net Current Assets/Liabilities
-370,084 GBP2024-09-30
-402,903 GBP2023-09-30
Total Assets Less Current Liabilities
1,637,005 GBP2024-09-30
1,722,583 GBP2023-09-30
Net Assets/Liabilities
1,396,765 GBP2024-09-30
1,516,239 GBP2023-09-30
Equity
Called up share capital
90 GBP2024-09-30
90 GBP2023-09-30
Capital redemption reserve
10 GBP2024-09-30
10 GBP2023-09-30
Retained earnings (accumulated losses)
854,935 GBP2024-09-30
854,409 GBP2023-09-30
Equity
1,396,765 GBP2024-09-30
1,516,239 GBP2023-09-30
Average Number of Employees
32023-10-01 ~ 2024-09-30
32022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,469 GBP2024-09-30
5,469 GBP2023-09-30
Computers
5,741 GBP2024-09-30
5,741 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
13,888 GBP2024-09-30
11,210 GBP2023-09-30
Furniture and fittings
2,678 GBP2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,658 GBP2024-09-30
985 GBP2023-09-30
Computers
5,741 GBP2024-09-30
5,741 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,801 GBP2024-09-30
6,726 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
673 GBP2023-10-01 ~ 2024-09-30
Furniture and fittings
402 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,075 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
402 GBP2024-09-30
Property, Plant & Equipment
Plant and equipment
3,811 GBP2024-09-30
4,484 GBP2023-09-30
Furniture and fittings
2,276 GBP2024-09-30
Investments in Group Undertakings
Cost valuation
1,002 GBP2023-09-30
Investments in Group Undertakings
1,002 GBP2024-09-30
1,002 GBP2023-09-30
Investment Property - Fair Value Model
2,000,000 GBP2024-09-30
2,120,000 GBP2023-09-30
Other Debtors
Current
237,537 GBP2024-09-30
48,457 GBP2023-09-30
Prepayments
Current
480 GBP2024-09-30
510 GBP2023-09-30
Debtors
Current, Amounts falling due within one year
238,017 GBP2024-09-30
48,967 GBP2023-09-30
Amounts owed to group undertakings
Current
369,718 GBP2024-09-30
407,541 GBP2023-09-30
Other Taxation & Social Security Payable
Current
25,222 GBP2024-09-30
2,752 GBP2023-09-30
Other Creditors
Current
164,529 GBP2024-09-30
-282 GBP2023-09-30
Accrued Liabilities/Deferred Income
Current
42,784 GBP2024-09-30
36,526 GBP2023-09-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
8,708 GBP2024-09-30
Between one and five year
19,000 GBP2024-09-30
All periods
27,708 GBP2024-09-30
Related profiles found in government register
JOHN H KING HOLDING CO LTD
InfoJOHN H KING (INVESTMENTS) LIMITED - 2025-05-13
JOHN H.KING & CO LIMITED - 2025-05-13
Registered number 00489364
Unit 12 (the Stables), Spa Bottom Farm, Haggs Road, Follifoot, Nr Harrogate HG3 1EQ
Private Limited Company incorporated on 1950-12-13 (74 years 10 months). The company status is Active.
The last date of confirmation statement was made at 2025-07-03
CIF 0JOHN H KING HOLDING CO LTD
SRegistered number 00489364

Unit 12 (the Stables), Spa Bottom Farm, Haggs Road, Follifoot, Harrogate, North Yorkshire, England, HG3 1EQ
Private Company Limited By Shares in Uk Register Of Companies, England And Wales
CIF 1 CIF 2 JOHN H KING HOLDING CO LTD
SRegistered number 00489364

Unit 12 (the Stables), Spa Bottom Farm, Haggs Road, Follifoot, Nr Harrogate, United Kingdom, HG3 1EQ
Limited in Companies House, United Kingdom
CIF 3 JOHN H KING HOLDING CO LTD
SRegistered number 00489364

Unit 12 (the Stables), Spa Bottom Farm, Haggs Road, Follifoot, Nr Harrogate, United Kingdom, HG3 1EQ
Limited in Companies House, United Kingdom
CIF 4 JOHN H KING HOLDING CO LTD
SRegistered number 489364

Unit 3 Taverners Walk Industrial Estate, Sheepscar Grove, Leeds, England, LS7 1AH
Limited Company in Companies House Cardiff, England
CIF 5