Investment Property
9,750,000 GBP2025-08-31
9,750,000 GBP2024-08-31
Fixed Assets - Investments
18,718,815 GBP2025-08-31
13,800,063 GBP2024-08-31
Fixed Assets
28,468,815 GBP2025-08-31
23,550,063 GBP2024-08-31
Debtors
1,739,271 GBP2025-08-31
2,039,087 GBP2024-08-31
Cash at bank and in hand
24,439,686 GBP2025-08-31
9,527,711 GBP2024-08-31
Current Assets
26,178,957 GBP2025-08-31
11,566,798 GBP2024-08-31
Net Current Assets/Liabilities
6,254,873 GBP2025-08-31
-251,637 GBP2024-08-31
Total Assets Less Current Liabilities
34,723,688 GBP2025-08-31
23,298,426 GBP2024-08-31
Net Assets/Liabilities
33,482,663 GBP2025-08-31
22,057,401 GBP2024-08-31
Equity
Called up share capital
5 GBP2025-08-31
5 GBP2024-08-31
5 GBP2023-08-31
Capital redemption reserve
5 GBP2025-08-31
5 GBP2024-08-31
5 GBP2023-08-31
Other miscellaneous reserve
5,799,991 GBP2025-08-31
5,799,991 GBP2024-08-31
Retained earnings (accumulated losses)
27,682,662 GBP2025-08-31
16,257,400 GBP2024-08-31
15,646,281 GBP2023-08-31
Equity
33,482,663 GBP2025-08-31
22,057,401 GBP2024-08-31
17,449,562 GBP2023-08-31
Profit/Loss
15,730,262 GBP2024-09-01 ~ 2025-08-31
5,485,863 GBP2023-09-01 ~ 2024-08-31
Cash and Cash Equivalents
3,232,616 GBP2023-08-31
Average Number of Employees
22024-09-01 ~ 2025-08-31
22023-09-01 ~ 2024-08-31
Wages/Salaries
0 GBP2024-09-01 ~ 2025-08-31
0 GBP2023-09-01 ~ 2024-08-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
0 GBP2024-09-01 ~ 2025-08-31
0 GBP2023-09-01 ~ 2024-08-31
Staff Costs/Employee Benefits Expense
0 GBP2024-09-01 ~ 2025-08-31
0 GBP2023-09-01 ~ 2024-08-31
Investments in Subsidiaries
18,228,735 GBP2025-08-31
13,800,063 GBP2024-08-31
Amounts invested in assets
18,718,815 GBP2025-08-31
13,800,063 GBP2024-08-31
Trade Debtors/Trade Receivables
Current
0 GBP2025-08-31
0 GBP2024-08-31
Prepayments/Accrued Income
Current
0 GBP2025-08-31
0 GBP2024-08-31
Corporation Tax Payable
Current
123,421 GBP2025-08-31
161,955 GBP2024-08-31
Creditors
Current
19,924,084 GBP2025-08-31
11,818,435 GBP2024-08-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
243,421 GBP2024-09-01 ~ 2025-08-31
161,955 GBP2023-09-01 ~ 2024-08-31
Interest Payable/Similar Charges (Finance Costs)
2,649 GBP2024-09-01 ~ 2025-08-31
0 GBP2023-09-01 ~ 2024-08-31
VASCROFT HOLDINGS LTD
InfoRegistered number 07721503Vascroft Estate 861 Coronation Road, Park Royal, London NW10 7PT
PRIVATE LIMITED COMPANY incorporated on 2011-07-28 (14 years 10 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-06-13
CIF 0VASCROFT HOLDINGS LTD
SRegistered number 07721503
861, Coronation Road, London, England, NW10 7PT
Limited Company in Companies House, England
CIF 1 VASCROFT HOLDINGS LTD
SRegistered number 7721503
861, Vascroft Estate, 861 Coronation Road, London, County, United Kingdom, NW10 7PT
Limited Company in England And Wales, England
CIF 2 VASCROFT HOLDINGS LTD
SRegistered number 7721503
Vascroft Estate, 861 Coronation Road, London, England, NW10 7PT
Limited Company in England And Wales, England
CIF 3 VASCROFT HOLDINGS LTD
SRegistered number 07721503
Vascroft Estate 861, Coronation Road, London, England, NW10 7PT
Private Limited Company in England And Wales, England
CIF 4 VASCROFT HOLDINGS LTD
SRegistered number 07721503
Vascroft Estate, 861 Coronation Road, Park Royal, London, England, NW10 7PT
Limited Company in Companies House, United Kingdom
CIF 5 VASCROFT HOLDINGS LTD
SRegistered number 07721503
Vascroft Estate, 861 Coronation Road, Park Royal, London, United Kingdom, NW10 7PT
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 6