52103 - Operation Of Warehousing And Storage Facilities For Land Transport Activities
Property, Plant & Equipment
4,195,110 GBP2025-03-31
4,043,239 GBP2024-03-31
Investment Property
192,000 GBP2025-03-31
140,000 GBP2024-03-31
Fixed Assets - Investments
2 GBP2025-03-31
2 GBP2024-03-31
Fixed Assets
4,387,112 GBP2025-03-31
4,183,241 GBP2024-03-31
Debtors
5,740,471 GBP2025-03-31
6,148,826 GBP2024-03-31
Cash at bank and in hand
3,125,144 GBP2025-03-31
2,436,462 GBP2024-03-31
Current Assets
8,865,615 GBP2025-03-31
8,585,288 GBP2024-03-31
Net Current Assets/Liabilities
-985,097 GBP2025-03-31
-765,386 GBP2024-03-31
Total Assets Less Current Liabilities
3,402,015 GBP2025-03-31
3,417,855 GBP2024-03-31
Net Assets/Liabilities
1,858,835 GBP2025-03-31
1,531,823 GBP2024-03-31
Equity
Called up share capital
7,190 GBP2025-03-31
7,190 GBP2024-03-31
7,190 GBP2023-03-31
Share premium
3,000 GBP2025-03-31
3,000 GBP2024-03-31
3,000 GBP2023-03-31
Revaluation reserve
52,000 GBP2025-03-31
0 GBP2024-03-31
0 GBP2023-03-31
Retained earnings (accumulated losses)
1,796,645 GBP2025-03-31
1,521,633 GBP2024-03-31
1,291,099 GBP2023-03-31
Equity
1,858,835 GBP2025-03-31
1,531,823 GBP2024-03-31
7,255,975 GBP2023-03-31
Profit/Loss
297,512 GBP2024-04-01 ~ 2025-03-31
255,534 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
52,000 GBP2024-04-01 ~ 2025-03-31
Comprehensive Income/Expense
349,512 GBP2024-04-01 ~ 2025-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Wages/Salaries
0 GBP2024-04-01 ~ 2025-03-31
0 GBP2023-04-01 ~ 2024-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
0 GBP2024-04-01 ~ 2025-03-31
0 GBP2023-04-01 ~ 2024-03-31
Staff Costs/Employee Benefits Expense
0 GBP2024-04-01 ~ 2025-03-31
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
5,565,539 GBP2025-03-31
5,302,150 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
1,370,429 GBP2025-03-31
1,258,911 GBP2024-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
4,195,110 GBP2025-03-31
4,043,239 GBP2024-03-31
Investments in Subsidiaries
2 GBP2025-03-31
2 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
0 GBP2025-03-31
0 GBP2024-03-31
Prepayments/Accrued Income
Current
23,780 GBP2025-03-31
0 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Current
226,658 GBP2025-03-31
720,476 GBP2024-03-31
Corporation Tax Payable
Current
38,827 GBP2025-03-31
49,099 GBP2024-03-31
Other Creditors
Current
294,791 GBP2025-03-31
417,660 GBP2024-03-31
Creditors
Current
9,850,712 GBP2025-03-31
9,350,674 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Non-current
643,044 GBP2025-03-31
869,702 GBP2024-03-31
Other Remaining Borrowings
Non-current
900,000 GBP2025-03-31
1,000,000 GBP2024-03-31
Bank Overdrafts
570,378 GBP2025-03-31
0 GBP2024-03-31
Total Borrowings
Current, Amounts falling due within one year
0 GBP2024-03-31
Minimum gross finance lease payments owing
Amounts falling due within one year
226,658 GBP2025-03-31
720,476 GBP2024-03-31
P C HOWARD (HOLDINGS) LIMITED
InfoP.C. HOWARD LIMITED - 2023-03-20
Registered number 00496076"west Hay", Stamford Road, King's Cliffe, Peterborough PE8 6XX
PRIVATE LIMITED COMPANY incorporated on 1951-06-01 (74 years 11 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-05-13
CIF 0P C HOWARD (HOLDINGS) LIMITED
SRegistered number 496076
West Hay, Stamford Road, Kings Cliffe, Peterborough, England, PE8 6XX
Limited Company in England
CIF 1 P C HOWARD (HOLDINGS) LIMITED
SRegistered number 00496076
"west Hay", Stamford Road, Kings Cliffe, Peterborough, Cambridgeshire, United Kingdom, PE8 6XX
Private Limited Company in Companies House, United Kingdom
CIF 2 P C HOWARD LTD
SRegistered number 496076
West Hay, Stamford Road, Kings Cliffe, Peterborough, England, PE8 6XX
Limited Company in England
CIF 3 P C HOWARD LTD
SRegistered number 00496076
West Hay, Stamford Road, Kings Cliffe, Peterborough, England, PE8 6XX
Limited Company in England
CIF 4 CIF 5 Limited Company in England, Englnad
CIF 6