64209 - Activities Of Other Holding Companies N.e.c.
Property, Plant & Equipment
16,739,612 GBP2024-03-28
15,344,372 GBP2023-03-28
Fixed Assets - Investments
4,612,133 GBP2024-03-28
4,357,077 GBP2023-03-28
Fixed Assets
21,351,745 GBP2024-03-28
19,701,449 GBP2023-03-28
Total Inventories
1,625,870 GBP2024-03-28
967,811 GBP2023-03-28
Debtors
3,362,456 GBP2024-03-28
3,229,749 GBP2023-03-28
Current assets - Investments
230,625 GBP2024-03-28
230,625 GBP2023-03-28
Cash at bank and in hand
6,486,585 GBP2024-03-28
8,398,453 GBP2023-03-28
Current Assets
11,705,536 GBP2024-03-28
12,826,638 GBP2023-03-28
Creditors
Current
-192,680 GBP2024-03-28
100,786 GBP2023-03-28
Net Current Assets/Liabilities
11,898,216 GBP2024-03-28
12,725,852 GBP2023-03-28
Total Assets Less Current Liabilities
33,249,961 GBP2024-03-28
32,427,301 GBP2023-03-28
Net Assets/Liabilities
33,034,830 GBP2024-03-28
32,297,419 GBP2023-03-28
Equity
Called up share capital
100 GBP2024-03-28
100 GBP2023-03-28
Retained earnings (accumulated losses)
33,034,730 GBP2024-03-28
32,297,319 GBP2023-03-28
Equity
33,034,830 GBP2024-03-28
32,297,419 GBP2023-03-28
Average Number of Employees
12023-03-29 ~ 2024-03-28
32022-03-29 ~ 2023-03-28
Property, Plant & Equipment - Gross Cost
Land and buildings
16,340,854 GBP2024-03-28
15,082,053 GBP2023-03-28
Plant and equipment
1,405,041 GBP2024-03-28
1,204,438 GBP2023-03-28
Furniture and fittings
246,922 GBP2024-03-28
10,200 GBP2023-03-28
Property, Plant & Equipment - Disposals
Land and buildings
-102,567 GBP2023-03-29 ~ 2024-03-28
Plant and equipment
-122,800 GBP2023-03-29 ~ 2024-03-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
557,743 GBP2024-03-28
390,941 GBP2023-03-28
Plant and equipment
730,492 GBP2024-03-28
632,863 GBP2023-03-28
Furniture and fittings
4,978 GBP2024-03-28
3,672 GBP2023-03-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
166,802 GBP2023-03-29 ~ 2024-03-28
Plant and equipment
168,637 GBP2023-03-29 ~ 2024-03-28
Furniture and fittings
1,306 GBP2023-03-29 ~ 2024-03-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-71,008 GBP2023-03-29 ~ 2024-03-28
Property, Plant & Equipment
Land and buildings
15,783,111 GBP2024-03-28
14,691,112 GBP2023-03-28
Plant and equipment
674,549 GBP2024-03-28
571,575 GBP2023-03-28
Furniture and fittings
241,944 GBP2024-03-28
6,528 GBP2023-03-28
Property, Plant & Equipment - Gross Cost
Motor vehicles
105,097 GBP2024-03-28
135,442 GBP2023-03-28
Computers
30,432 GBP2024-03-28
28,139 GBP2023-03-28
Property, Plant & Equipment - Gross Cost
18,128,346 GBP2024-03-28
16,460,272 GBP2023-03-28
Property, Plant & Equipment - Disposals
Motor vehicles
-30,345 GBP2023-03-29 ~ 2024-03-28
Property, Plant & Equipment - Disposals
-255,712 GBP2023-03-29 ~ 2024-03-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
79,308 GBP2024-03-28
78,298 GBP2023-03-28
Computers
16,213 GBP2024-03-28
10,126 GBP2023-03-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,388,734 GBP2024-03-28
1,115,900 GBP2023-03-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
14,286 GBP2023-03-29 ~ 2024-03-28
Computers
6,087 GBP2023-03-29 ~ 2024-03-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
357,118 GBP2023-03-29 ~ 2024-03-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-13,276 GBP2023-03-29 ~ 2024-03-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-84,284 GBP2023-03-29 ~ 2024-03-28
Property, Plant & Equipment
Motor vehicles
25,789 GBP2024-03-28
57,144 GBP2023-03-28
Computers
14,219 GBP2024-03-28
18,013 GBP2023-03-28
Motor vehicles, Under hire purchased contracts or finance leases
27,974 GBP2024-03-28
Under hire purchased contracts or finance leases, Motor vehicles
27,974 GBP2023-03-28
Investments in Group Undertakings
Cost valuation
714,711 GBP2024-03-28
714,711 GBP2023-03-28
Investments in Group Undertakings
714,711 GBP2024-03-28
714,711 GBP2023-03-28
Merchandise
1,625,870 GBP2024-03-28
967,811 GBP2023-03-28
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
75,000 GBP2024-03-28
96,000 GBP2023-03-28
Amounts Owed by Group Undertakings
Current
2,794,491 GBP2024-03-28
2,498,524 GBP2023-03-28
Other Debtors
Amounts falling due within one year, Current
492,965 GBP2024-03-28
635,225 GBP2023-03-28
Debtors
Amounts falling due within one year, Current
3,362,456 GBP2024-03-28
3,229,749 GBP2023-03-28
Trade Creditors/Trade Payables
Current
53,959 GBP2024-03-28
31,439 GBP2023-03-28
Other Taxation & Social Security Payable
Current
84,433 GBP2024-03-28
84,449 GBP2023-03-28
Other Creditors
Current
-331,072 GBP2024-03-28
-15,102 GBP2023-03-28
Amounts set aside to cover potential liabilities or losses
Deferred taxation
215,131 GBP2024-03-28
129,882 GBP2023-03-28
J. H. LEVISON (HOLDINGS) LIMITED
InfoRegistered number 07178082Suite 1, The Riverside Building, Livingstone Road, Hessle, East Yorkshire HU13 0DZ
PRIVATE LIMITED COMPANY incorporated on 2010-03-04 (16 years). The company status is Active.
The last date of confirmation statement was made at 2025-03-02
CIF 0J. H. LEVISON (HOLDINGS) LIMITED
SRegistered number 07178082
Suite 1, The Riverside Building, Livingstone Road, Hessle, East Yorkshire, United Kingdom, HU13 0DZ
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 1 CIF 2 J.H. LEVISON (HOLDINGS) LIMITED
SRegistered number 07178082
Suite 1, The Riverside Building, Livingstone Road, Hessle, East Yorkshire, England, HU13 0DZ
Private Limited Company in England
CIF 3 J.H. LEVISON (HOLDINGS) LIMITED
SRegistered number 07178082
Suite 1, The Riverside Building, Livingstone Road, Hessle, United Kingdom, HU13 0DZ
Limited Company Limited By Shares in Companies House, United Kingdom
CIF 4 JH LEVISON (HOLDINGS) LIMITED
SRegistered number missing
Suite 1, The Riverside Building, Livingstone Road, Hessle, North Humberside, United Kingdom, HU13 0DZ
Companies Act 2006
CIF 5