Intangible Assets
0 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment
1,935 GBP2025-03-31
4,733 GBP2024-03-31
Investment Property
3,061,974 GBP2025-03-31
3,061,974 GBP2024-03-31
Fixed Assets - Investments
1,000 GBP2025-03-31
1,000 GBP2024-03-31
Fixed Assets
3,064,909 GBP2025-03-31
3,067,707 GBP2024-03-31
Cash at bank and in hand
8,534 GBP2025-03-31
13,647 GBP2024-03-31
Net Current Assets/Liabilities
-357,686 GBP2025-03-31
-302,601 GBP2024-03-31
Total Assets Less Current Liabilities
2,707,223 GBP2025-03-31
2,765,106 GBP2024-03-31
Creditors
Non-current
-323,971 GBP2025-03-31
-345,972 GBP2024-03-31
Net Assets/Liabilities
2,064,352 GBP2025-03-31
2,099,734 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
100 GBP2023-03-31
Revaluation reserve
1,572,149 GBP2025-03-31
1,572,149 GBP2024-03-31
1,648,570 GBP2023-03-31
Retained earnings (accumulated losses)
492,103 GBP2025-03-31
527,485 GBP2024-03-31
562,225 GBP2023-03-31
Equity
2,064,352 GBP2025-03-31
2,099,734 GBP2024-03-31
2,210,895 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
-35,382 GBP2024-04-01 ~ 2025-03-31
-111,161 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
-35,382 GBP2024-04-01 ~ 2025-03-31
-111,161 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-111,161 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
-187,582 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
45,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
45,000 GBP2024-03-31
Intangible Assets
Net goodwill
0 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Other
48,953 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
47,018 GBP2025-03-31
44,220 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
2,798 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
1,935 GBP2025-03-31
4,733 GBP2024-03-31
Investment Property - Fair Value Model
3,061,974 GBP2024-03-31
Investments in group undertakings and participating interests
1,000 GBP2025-03-31
1,000 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
20,202 GBP2025-03-31
18,403 GBP2024-03-31
Trade Creditors/Trade Payables
Current
4,202 GBP2025-03-31
0 GBP2024-03-31
Amounts owed to group undertakings
Current
186,306 GBP2025-03-31
162,960 GBP2024-03-31
Other Creditors
Current
155,510 GBP2025-03-31
134,885 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
323,971 GBP2025-03-31
345,972 GBP2024-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
500 GBP2025-03-31
Deferred Tax Liabilities
1,000 GBP2024-03-31
Net Deferred Tax Liability/Asset
318,900 GBP2025-03-31
319,400 GBP2024-03-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-500 GBP2024-04-01 ~ 2025-03-31
THE OLD RECTORY COMMUNITY HOUSING LIMITED
InfoDIGNITY GROUP LIMITED - 2003-11-18
THE OLD RECTORY COMMUNITY HOUSING LIMITED - 2003-11-18
DORYCRAY LIMITED - 2003-11-18
Registered number 01792541The Old Rectory, Singleton, Chichester, West Sussex PO18 0HF
PRIVATE LIMITED COMPANY incorporated on 1984-02-17 (42 years 2 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-08-07
CIF 0THE OLD RECTORY COMMUNITY HOUSING LIMITED
SRegistered number 01792541
The Old Rectory, Singleton, Chichester, West Sussex, England, PO18 0HF
Private Limited Company in Companies House, England
CIF 1