Property, Plant & Equipment
333,742 GBP2024-03-31
375,512 GBP2023-03-31
Fixed Assets - Investments
102 GBP2024-03-31
102 GBP2023-03-31
Fixed Assets
333,844 GBP2024-03-31
375,614 GBP2023-03-31
Debtors
209,185 GBP2024-03-31
96,532 GBP2023-03-31
Cash at bank and in hand
682 GBP2024-03-31
8,304 GBP2023-03-31
Current Assets
209,867 GBP2024-03-31
104,836 GBP2023-03-31
Net Current Assets/Liabilities
-3,569,196 GBP2024-03-31
-3,569,318 GBP2023-03-31
Total Assets Less Current Liabilities
-3,235,352 GBP2024-03-31
-3,193,704 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
-3,235,452 GBP2024-03-31
-3,193,804 GBP2023-03-31
Equity
-3,235,352 GBP2024-03-31
-3,193,704 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
78,703 GBP2023-03-31
Plant and equipment
814,617 GBP2023-03-31
Furniture and fittings
559,916 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
1,453,236 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
50,895 GBP2023-03-31
Plant and equipment
539,744 GBP2024-03-31
507,159 GBP2023-03-31
Furniture and fittings
525,707 GBP2024-03-31
519,670 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,119,494 GBP2024-03-31
1,077,724 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
32,585 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
6,037 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
41,770 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
274,873 GBP2024-03-31
307,458 GBP2023-03-31
Furniture and fittings
34,209 GBP2024-03-31
40,246 GBP2023-03-31
Investments in group undertakings and participating interests
102 GBP2024-03-31
102 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
1,700 GBP2024-03-31
1,700 GBP2023-03-31
Other Debtors
Current
510 GBP2024-03-31
1,188 GBP2023-03-31
Prepayments/Accrued Income
Current
206,975 GBP2024-03-31
93,644 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
209,185 GBP2024-03-31
96,532 GBP2023-03-31
Trade Creditors/Trade Payables
Current
780 GBP2024-03-31
9,498 GBP2023-03-31
Amounts owed to group undertakings
Current
386,292 GBP2024-03-31
508,882 GBP2023-03-31
Other Creditors
Current
2 GBP2024-03-31
2 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
210,029 GBP2024-03-31
97,619 GBP2023-03-31
JESMOND HOLDINGS LIMITED
InfoRegistered number 05870386The Apartment Group 1st Floor, Two, Jesmond Three Sixty, Newcastle Upon Tyne, Tyne And Wear NE2 1DB
PRIVATE LIMITED COMPANY incorporated on 2006-07-10 (19 years 7 months). The company status is Active.
The last date of confirmation statement was made at 2024-07-10
CIF 0JESMOND HOLDINGS LIMITED
SRegistered number 05870386
Apartment Group, Two Jesmond Three Sixty, Newcastle Upon Tyne, United Kingdom, NE2 1DB
Limited Company in Companies House, England
CIF 1 JESMOND HOLDINGS LIMITED
SRegistered number 05870386
The Apartment Group, 1st Floor, Two, Jesmond Three Sixty, Newcastle Upon Tyne, Tyne And Wear, United Kingdom, NE2 1DB
Limited Company in Companies House, England
CIF 2