R. O'DELL (HOLDINGS) LIMITED
Period: 1995-04-06 ~ now
Company number: 03043018
Registered name R. O'DELL (HOLDINGS) LIMITED - now
Standard Industrial Classification 68209 - Other Letting And Operating Of Own Or Leased Real Estate
68100 - Buying And Selling Of Own Real Estate
55100 - Hotels And Similar Accommodation
01210 - Growing Of Grapes
Brief company account Property, Plant & Equipment 3,769,225 GBP 2024-03-31
3,550,700 GBP 2023-03-31
Fixed Assets - Investments 500 GBP 2024-03-31
500 GBP 2023-03-31
Fixed Assets 3,769,725 GBP 2024-03-31
3,551,200 GBP 2023-03-31
Debtors 12,103 GBP 2024-03-31
10,588 GBP 2023-03-31
Cash at bank and in hand 16,914 GBP 2024-03-31
134,186 GBP 2023-03-31
Current Assets 29,017 GBP 2024-03-31
144,774 GBP 2023-03-31
Net Current Assets/Liabilities -24,923 GBP 2024-03-31
98,770 GBP 2023-03-31
Total Assets Less Current Liabilities 3,744,802 GBP 2024-03-31
3,649,970 GBP 2023-03-31
Net Assets/Liabilities 3,631,313 GBP 2024-03-31
3,546,973 GBP 2023-03-31
Equity Called up share capital
8,835 GBP 2024-03-31
8,835 GBP 2023-03-31
Retained earnings (accumulated losses)
2,629,639 GBP 2024-03-31
2,753,617 GBP 2023-03-31
Equity 3,631,313 GBP 2024-03-31
3,546,973 GBP 2023-03-31
Average Number of Employees 3 2023-04-01 ~ 2024-03-31
3 2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost Land and buildings
3,668,864 GBP 2024-03-31
3,450,054 GBP 2023-03-31
Plant and equipment
106,382 GBP 2024-03-31
85,640 GBP 2023-03-31
Vehicles
65,036 GBP 2024-03-31
65,036 GBP 2023-03-31
Property, Plant & Equipment - Gross Cost 3,840,282 GBP 2024-03-31
3,600,730 GBP 2023-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations Land and buildings
218,810 GBP 2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations 218,810 GBP 2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Land and buildings
14,924 GBP 2024-03-31
9,836 GBP 2023-03-31
Plant and equipment
42,056 GBP 2024-03-31
29,369 GBP 2023-03-31
Vehicles
14,077 GBP 2024-03-31
10,825 GBP 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 71,057 GBP 2024-03-31
50,030 GBP 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Land and buildings
5,088 GBP 2023-04-01 ~ 2024-03-31
Plant and equipment
12,687 GBP 2023-04-01 ~ 2024-03-31
Vehicles
3,252 GBP 2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 21,027 GBP 2023-04-01 ~ 2024-03-31
Property, Plant & Equipment Land and buildings
3,653,940 GBP 2024-03-31
3,440,218 GBP 2023-03-31
Plant and equipment
64,326 GBP 2024-03-31
56,271 GBP 2023-03-31
Vehicles
50,959 GBP 2024-03-31
54,211 GBP 2023-03-31
Other Investments Other Than Loans 500 GBP 2024-03-31
500 GBP 2023-03-31
Trade Debtors/Trade Receivables 38 GBP 2023-03-31
Other Debtors 12,103 GBP 2024-03-31
10,550 GBP 2023-03-31
Trade Creditors/Trade Payables Amounts falling due within one year
60 GBP 2023-03-31
Taxation/Social Security Payable Amounts falling due within one year
2,389 GBP 2024-03-31
2,574 GBP 2023-03-31
Other Creditors Amounts falling due within one year
51,551 GBP 2024-03-31
43,370 GBP 2023-03-31
Equity Revaluation reserve
992,839 GBP 2024-03-31
784,521 GBP 2023-03-31
633,621 GBP 2022-03-31
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 (30 years 11 months). The company status is Active .
The last date of confirmation statement was made at 2024-10-27
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