64209 - Activities Of Other Holding Companies N.e.c.
Property, Plant & Equipment
3,405,487 GBP2025-03-31
3,922,790 GBP2024-03-31
Fixed Assets - Investments
102 GBP2025-03-31
102 GBP2024-03-31
Fixed Assets
3,405,589 GBP2025-03-31
3,922,892 GBP2024-03-31
Debtors
682,400 GBP2025-03-31
613,063 GBP2024-03-31
Cash at bank and in hand
1,343,586 GBP2025-03-31
1,717,237 GBP2024-03-31
Current Assets
2,025,986 GBP2025-03-31
2,330,300 GBP2024-03-31
Creditors
Current
567,520 GBP2025-03-31
1,114,250 GBP2024-03-31
Net Current Assets/Liabilities
1,458,466 GBP2025-03-31
1,216,050 GBP2024-03-31
Total Assets Less Current Liabilities
4,864,055 GBP2025-03-31
5,138,942 GBP2024-03-31
Creditors
Non-current
-624,799 GBP2025-03-31
-763,280 GBP2024-03-31
Net Assets/Liabilities
3,645,258 GBP2025-03-31
3,875,692 GBP2024-03-31
Equity
Called up share capital
200 GBP2025-03-31
200 GBP2024-03-31
Retained earnings (accumulated losses)
3,645,058 GBP2025-03-31
3,875,492 GBP2024-03-31
Equity
3,645,258 GBP2025-03-31
3,875,692 GBP2024-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
712,969 GBP2025-03-31
712,969 GBP2024-03-31
Furniture and fittings
33,853 GBP2025-03-31
33,853 GBP2024-03-31
Motor vehicles
7,503,309 GBP2025-03-31
7,860,989 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
8,250,131 GBP2025-03-31
8,607,811 GBP2024-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-553,909 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-553,909 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
31,979 GBP2025-03-31
31,510 GBP2024-03-31
Motor vehicles
4,812,665 GBP2025-03-31
4,653,511 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,844,644 GBP2025-03-31
4,685,021 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
469 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
659,979 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
660,448 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-500,825 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-500,825 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
712,969 GBP2025-03-31
712,969 GBP2024-03-31
Furniture and fittings
1,874 GBP2025-03-31
2,343 GBP2024-03-31
Motor vehicles
2,690,644 GBP2025-03-31
3,207,478 GBP2024-03-31
Investments in Group Undertakings
Cost valuation
102 GBP2024-03-31
Investments in Group Undertakings
102 GBP2025-03-31
102 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
212,400 GBP2025-03-31
216,840 GBP2024-03-31
Other Debtors
Current
470,000 GBP2025-03-31
230,000 GBP2024-03-31
Amount of value-added tax that is recoverable
Current
166,223 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
682,400 GBP2025-03-31
613,063 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Current
329,314 GBP2025-03-31
430,102 GBP2024-03-31
Trade Creditors/Trade Payables
Current
668,049 GBP2024-03-31
Amounts owed to group undertakings
Current
17,001 GBP2025-03-31
Corporation Tax Payable
Current
29,822 GBP2025-03-31
Amount of value-added tax that is payable
35,108 GBP2025-03-31
Accrued Liabilities
Current
6,275 GBP2025-03-31
6,099 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Non-current
624,799 GBP2025-03-31
763,280 GBP2024-03-31
RJC HOLDINGS LIMITED
InfoRegistered number 01999489Grove House, 1 Grove Place, Bedford MK40 3JJ
PRIVATE LIMITED COMPANY incorporated on 1986-03-13 (39 years 11 months). The company status is Active.
The last date of confirmation statement was made at 2025-02-21
CIF 0RJC HOLDINGS LIMITED
SRegistered number 01999489
2 Manor Farm Court, Old Wolverton Road, Old Wolverton, Milton Keynes, Buckinghamshire, United Kingdom, MK12 5NN
Limited Company in Companies House, England
CIF 1 Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 2 RJC HOLDINGS LTD
SRegistered number 01999489
Grove House, 1 Grove Place, Bedford, England, MK40 3JJ
Limited Company in England And Wales, Not Specified/Other
CIF 3