R. O'DELL (HOLDINGS) LIMITED
Period: 1995-04-06 ~ now
Company number: 03043018
Registered name R. O'DELL (HOLDINGS) LIMITED - now
Standard Industrial Classification 01210 - Growing Of Grapes
68100 - Buying And Selling Of Own Real Estate
55100 - Hotels And Similar Accommodation
68209 - Other Letting And Operating Of Own Or Leased Real Estate
Brief company account Property, Plant & Equipment 3,984,666 GBP 2025-03-31
3,769,225 GBP 2024-03-31
Fixed Assets - Investments 500 GBP 2025-03-31
500 GBP 2024-03-31
Fixed Assets 3,985,166 GBP 2025-03-31
3,769,725 GBP 2024-03-31
Total Inventories 9,993 GBP 2025-03-31
Debtors 34,070 GBP 2025-03-31
12,103 GBP 2024-03-31
Cash at bank and in hand 4,299 GBP 2025-03-31
16,914 GBP 2024-03-31
Current Assets 48,362 GBP 2025-03-31
29,017 GBP 2024-03-31
Net Current Assets/Liabilities -127,386 GBP 2025-03-31
-24,923 GBP 2024-03-31
Total Assets Less Current Liabilities 3,857,780 GBP 2025-03-31
3,744,802 GBP 2024-03-31
Net Assets/Liabilities 3,700,546 GBP 2025-03-31
3,631,313 GBP 2024-03-31
Equity Called up share capital
8,835 GBP 2025-03-31
8,835 GBP 2024-03-31
Retained earnings (accumulated losses)
2,519,617 GBP 2025-03-31
2,629,639 GBP 2024-03-31
Equity 3,700,546 GBP 2025-03-31
3,631,313 GBP 2024-03-31
Average Number of Employees 3 2024-04-01 ~ 2025-03-31
3 2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost Land and buildings
3,891,864 GBP 2025-03-31
3,668,864 GBP 2024-03-31
Plant and equipment
116,756 GBP 2025-03-31
106,382 GBP 2024-03-31
Vehicles
65,335 GBP 2025-03-31
65,036 GBP 2024-03-31
Property, Plant & Equipment - Gross Cost 4,073,955 GBP 2025-03-31
3,840,282 GBP 2024-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations Land and buildings
223,000 GBP 2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations 223,000 GBP 2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Land and buildings
20,013 GBP 2025-03-31
14,924 GBP 2024-03-31
Plant and equipment
51,932 GBP 2025-03-31
42,056 GBP 2024-03-31
Vehicles
17,344 GBP 2025-03-31
14,077 GBP 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 89,289 GBP 2025-03-31
71,057 GBP 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Land and buildings
5,089 GBP 2024-04-01 ~ 2025-03-31
Plant and equipment
9,876 GBP 2024-04-01 ~ 2025-03-31
Vehicles
3,267 GBP 2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 18,232 GBP 2024-04-01 ~ 2025-03-31
Property, Plant & Equipment Land and buildings
3,871,851 GBP 2025-03-31
3,653,940 GBP 2024-03-31
Plant and equipment
64,824 GBP 2025-03-31
64,326 GBP 2024-03-31
Vehicles
47,991 GBP 2025-03-31
50,959 GBP 2024-03-31
Other Investments Other Than Loans 500 GBP 2025-03-31
500 GBP 2024-03-31
Trade Debtors/Trade Receivables 276 GBP 2025-03-31
Other Debtors 33,794 GBP 2025-03-31
12,103 GBP 2024-03-31
Trade Creditors/Trade Payables Amounts falling due within one year
83 GBP 2025-03-31
Taxation/Social Security Payable Amounts falling due within one year
3,378 GBP 2025-03-31
2,389 GBP 2024-03-31
Other Creditors Amounts falling due within one year
172,287 GBP 2025-03-31
51,551 GBP 2024-03-31
Equity Revaluation reserve
1,172,094 GBP 2025-03-31
992,839 GBP 2024-03-31
784,521 GBP 2023-03-31
Related profiles found in government register
R. O'DELL (HOLDINGS) LIMITED Info Registered number 03043018 The Coach House, The Old Vicarage, Church Street, Castle Cary, Somerset BA7 7EJ
PRIVATE LIMITED COMPANY incorporated on 1995-04-06 (31 years 1 month). The status of the company number is Active .
The last date of confirmation statement was made at 2025-10-07
CIF 0
R O'DELL (HOLDINGS) LTD S Registered number 03043018
The Wood House, Pink Mead, Werrar Lane, Newport, Isle Of Wight, England, PO30 5TU
Limited Company in Companies House, United Kingdom
CIF 1