Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Class 2 ordinary share
12023-04-01 ~ 2024-03-31
Class 3 ordinary share
12023-04-01 ~ 2024-03-31
Class 4 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
38,122 GBP2024-03-31
36,247 GBP2023-03-31
Fixed Assets - Investments
151,752 GBP2024-03-31
151,752 GBP2023-03-31
Investment Property
1,950,000 GBP2024-03-31
1,950,000 GBP2023-03-31
Fixed Assets
2,139,874 GBP2024-03-31
2,137,999 GBP2023-03-31
Debtors
40,241 GBP2024-03-31
32,649 GBP2023-03-31
Cash at bank and in hand
13,433 GBP2024-03-31
16,905 GBP2023-03-31
Current Assets
53,674 GBP2024-03-31
49,554 GBP2023-03-31
Creditors
Current
202,314 GBP2024-03-31
367,268 GBP2023-03-31
Net Current Assets/Liabilities
-148,640 GBP2024-03-31
-317,714 GBP2023-03-31
Total Assets Less Current Liabilities
1,991,234 GBP2024-03-31
1,820,285 GBP2023-03-31
Net Assets/Liabilities
1,074,420 GBP2024-03-31
1,050,955 GBP2023-03-31
Equity
Called up share capital
10,710 GBP2024-03-31
10,710 GBP2023-03-31
Retained earnings (accumulated losses)
-1,838 GBP2024-03-31
-25,303 GBP2023-03-31
Equity
1,074,420 GBP2024-03-31
1,050,955 GBP2023-03-31
Average Number of Employees
142023-04-01 ~ 2024-03-31
152022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
37,242 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
37,242 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
53,013 GBP2024-03-31
53,013 GBP2023-03-31
Furniture and fittings
1,806 GBP2024-03-31
3,165 GBP2023-03-31
Motor vehicles
5,880 GBP2024-03-31
5,880 GBP2023-03-31
Computers
2,701 GBP2024-03-31
2,705 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
63,400 GBP2024-03-31
64,763 GBP2023-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-1,359 GBP2023-04-01 ~ 2024-03-31
Computers
-2,705 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-4,064 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
17,820 GBP2024-03-31
17,191 GBP2023-03-31
Furniture and fittings
1,803 GBP2024-03-31
3,146 GBP2023-03-31
Motor vehicles
5,576 GBP2024-03-31
5,474 GBP2023-03-31
Computers
79 GBP2024-03-31
2,705 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,278 GBP2024-03-31
28,516 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
629 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
102 GBP2023-04-01 ~ 2024-03-31
Computers
79 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
810 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-1,343 GBP2023-04-01 ~ 2024-03-31
Computers
-2,705 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,048 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
35,193 GBP2024-03-31
35,822 GBP2023-03-31
Furniture and fittings
3 GBP2024-03-31
19 GBP2023-03-31
Motor vehicles
304 GBP2024-03-31
406 GBP2023-03-31
Computers
2,622 GBP2024-03-31
Investments in Group Undertakings
Cost valuation
151,752 GBP2023-03-31
Investments in Group Undertakings
151,752 GBP2024-03-31
151,752 GBP2023-03-31
Investment Property - Fair Value Model
1,950,000 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
30,698 GBP2024-03-31
25,328 GBP2023-03-31
Prepayments/Accrued Income
Current
9,543 GBP2024-03-31
7,321 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
40,241 GBP2024-03-31
Amounts falling due within one year, Current
32,649 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
26,700 GBP2024-03-31
25,524 GBP2023-03-31
Trade Creditors/Trade Payables
Current
4,975 GBP2024-03-31
3,066 GBP2023-03-31
Amounts owed to group undertakings
Current
81,275 GBP2024-03-31
56,852 GBP2023-03-31
Corporation Tax Payable
Current
5,876 GBP2024-03-31
256 GBP2023-03-31
Other Taxation & Social Security Payable
Current
2,537 GBP2024-03-31
3,158 GBP2023-03-31
Other Creditors
Current
11,412 GBP2024-03-31
86,538 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
9,010 GBP2024-03-31
13,170 GBP2023-03-31
Bank Borrowings/Overdrafts
More than five year, Non-current
74,142 GBP2024-03-31
Other Creditors
Non-current
74,979 GBP2024-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
500 GBP2024-03-31
-177 GBP2023-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
293,093 GBP2024-03-31
292,416 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10,000 shares2024-03-31
Class 2 ordinary share
10 shares2024-03-31
Class 3 ordinary share
500 shares2024-03-31
Class 4 ordinary share
200 shares2024-03-31
NINE TO FIVE (SUSSEX) LIMITED
InfoGIBBY-JACQUES DEVELOPMENTS LIMITED - 1997-01-09
Registered number 0294671633 Station Road, Bexhill On Sea, East Sussex TN40 1RG
PRIVATE LIMITED COMPANY incorporated on 1994-07-08 (31 years 7 months). The company status is Active.
The last date of confirmation statement was made at 2024-09-30
CIF 0NINE TO FIVE (SUSSEX) LIMITED
SRegistered number 02946716
33, Station Road, Bexhill - On - Sea, East Sussex, United Kingdom, TN40 1RG
Limited in Companies House, England And Wales
CIF 1 NINE TO FIVE (SUSSEX) LIMITED
SRegistered number 02946716
33 Station Road, Bexhill-on-sea, East Sussex, United Kingdom, TN40 1RG
Limited in Companies House, England And Wales
CIF 2