64209 - Activities Of Other Holding Companies N.e.c.
Par Value of Share
Class 1 ordinary share
12024-08-01 ~ 2025-07-31
Class 2 ordinary share
12024-08-01 ~ 2025-07-31
Property, Plant & Equipment
1,472,751 GBP2025-07-31
1,483,994 GBP2024-07-31
Fixed Assets - Investments
53 GBP2025-07-31
53 GBP2024-07-31
Fixed Assets
1,472,804 GBP2025-07-31
1,484,047 GBP2024-07-31
Debtors
180,493 GBP2025-07-31
31,861 GBP2024-07-31
Current assets - Investments
1,215,935 GBP2025-07-31
1,111,734 GBP2024-07-31
Cash at bank and in hand
927,845 GBP2025-07-31
1,018,319 GBP2024-07-31
Current Assets
2,324,273 GBP2025-07-31
2,161,914 GBP2024-07-31
Creditors
Current
41,480 GBP2025-07-31
73,541 GBP2024-07-31
Net Current Assets/Liabilities
2,282,793 GBP2025-07-31
2,088,373 GBP2024-07-31
Total Assets Less Current Liabilities
3,755,597 GBP2025-07-31
3,572,420 GBP2024-07-31
Creditors
Non-current
-10,000 GBP2024-07-31
Net Assets/Liabilities
3,530,738 GBP2025-07-31
3,311,632 GBP2024-07-31
Equity
Called up share capital
4 GBP2025-07-31
4 GBP2024-07-31
Revaluation reserve
129,575 GBP2025-07-31
Retained earnings (accumulated losses)
3,193,113 GBP2025-07-31
3,180,781 GBP2024-07-31
Equity
3,530,738 GBP2025-07-31
3,311,632 GBP2024-07-31
Average Number of Employees
12024-08-01 ~ 2025-07-31
12023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings
625,000 GBP2025-07-31
495,425 GBP2024-07-31
Plant and equipment
1,452,839 GBP2025-07-31
1,709,591 GBP2024-07-31
Furniture and fittings
60,744 GBP2025-07-31
90,823 GBP2024-07-31
Motor vehicles
205,973 GBP2025-07-31
282,477 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
2,344,556 GBP2025-07-31
2,578,316 GBP2024-07-31
Property, Plant & Equipment - Disposals
Plant and equipment
-256,752 GBP2024-08-01 ~ 2025-07-31
Furniture and fittings
-30,079 GBP2024-08-01 ~ 2025-07-31
Motor vehicles
-109,624 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Disposals
-396,455 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
129,575 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
129,575 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
767,033 GBP2025-07-31
938,123 GBP2024-07-31
Furniture and fittings
50,582 GBP2025-07-31
71,531 GBP2024-07-31
Motor vehicles
54,190 GBP2025-07-31
84,668 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
871,805 GBP2025-07-31
1,094,322 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
76,201 GBP2024-08-01 ~ 2025-07-31
Furniture and fittings
1,129 GBP2024-08-01 ~ 2025-07-31
Motor vehicles
16,865 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
94,195 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-247,291 GBP2024-08-01 ~ 2025-07-31
Furniture and fittings
-22,078 GBP2024-08-01 ~ 2025-07-31
Motor vehicles
-47,343 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-316,712 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment
Land and buildings
625,000 GBP2025-07-31
495,425 GBP2024-07-31
Plant and equipment
685,806 GBP2025-07-31
771,468 GBP2024-07-31
Furniture and fittings
10,162 GBP2025-07-31
19,292 GBP2024-07-31
Motor vehicles
151,783 GBP2025-07-31
197,809 GBP2024-07-31
Investments in Group Undertakings
Cost valuation
53 GBP2024-07-31
Investments in Group Undertakings
53 GBP2025-07-31
53 GBP2024-07-31
Trade Debtors/Trade Receivables
Current
780 GBP2025-07-31
4,881 GBP2024-07-31
Amounts Owed by Group Undertakings
Current
174,278 GBP2025-07-31
Other Debtors
Current
47 GBP2025-07-31
47 GBP2024-07-31
Amount of value-added tax that is recoverable
Current
3,911 GBP2024-07-31
Prepayments/Accrued Income
Current
1,403 GBP2025-07-31
19,264 GBP2024-07-31
Debtors
Amounts falling due within one year, Current
180,493 GBP2025-07-31
Current, Amounts falling due within one year
31,861 GBP2024-07-31
Bank Borrowings/Overdrafts
Current
9,998 GBP2025-07-31
9,999 GBP2024-07-31
Finance Lease Liabilities - Total Present Value
Current
1,674 GBP2024-07-31
Trade Creditors/Trade Payables
Current
2,417 GBP2025-07-31
6,381 GBP2024-07-31
Amounts owed to group undertakings
Current
45,648 GBP2024-07-31
Corporation Tax Payable
Current
7,523 GBP2025-07-31
3,857 GBP2024-07-31
Other Creditors
Current
714 GBP2025-07-31
714 GBP2024-07-31
Accrued Liabilities
Current
2,750 GBP2025-07-31
5,250 GBP2024-07-31
Bank Borrowings/Overdrafts
Non-current
10,000 GBP2024-07-31
Bank Borrowings
Current, Amounts falling due within one year
9,999 GBP2024-07-31
Non-current, Between one and two years
10,000 GBP2024-07-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
224,859 GBP2025-07-31
250,788 GBP2024-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2025-07-31
Class 2 ordinary share
2 shares2025-07-31
P J M HOLDINGS LIMITED
InfoP.W. LEISURE LIMITED - 2006-03-03
Registered number 026976891 Radian Court, Knowlhill, Milton Keynes, Buckinghamshire MK5 8PJ
PRIVATE LIMITED COMPANY incorporated on 1992-03-17 (34 years 1 month). The status of the company number is Liquidation.
The last date of confirmation statement was made at 2025-03-17
CIF 0P J M HOLDINGS LIMITED
SRegistered number missing
6a Blackburn Road, Blackburn Road, Ribchester, Preston, England, PR3 3YP
Limited Company
CIF 1 PJM HOLDINGS LIMITED
SRegistered number missing
6a, Blackburn Road, Ribchester, Preston, England, PR3 3YP
Limited Company
CIF 2 PJM HOLDINGS LIMITED
SRegistered number missing
6a, Blackburn Road, Ribchester, Preston, United Kingdom, PR3 3YP
Limited Company
CIF 3