64209 - Activities Of Other Holding Companies N.e.c.
Property, Plant & Equipment
91,451 GBP2025-08-31
150,020 GBP2024-08-31
Debtors
338,281 GBP2025-08-31
228,942 GBP2024-08-31
Current assets - Investments
550 GBP2025-08-31
550 GBP2024-08-31
Cash at bank and in hand
59,258 GBP2025-08-31
120,790 GBP2024-08-31
Current Assets
398,089 GBP2025-08-31
350,282 GBP2024-08-31
Creditors
Current
151,141 GBP2025-08-31
141,732 GBP2024-08-31
Net Current Assets/Liabilities
246,948 GBP2025-08-31
208,550 GBP2024-08-31
Total Assets Less Current Liabilities
338,399 GBP2025-08-31
358,570 GBP2024-08-31
Net Assets/Liabilities
315,536 GBP2025-08-31
323,378 GBP2024-08-31
Equity
Called up share capital
150 GBP2025-08-31
150 GBP2024-08-31
Retained earnings (accumulated losses)
315,386 GBP2025-08-31
323,228 GBP2024-08-31
Equity
315,536 GBP2025-08-31
323,378 GBP2024-08-31
Average Number of Employees
42024-09-01 ~ 2025-08-31
62023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
299,979 GBP2025-08-31
565,229 GBP2024-08-31
Property, Plant & Equipment - Disposals
Plant and equipment
-304,728 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
208,528 GBP2025-08-31
415,209 GBP2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
30,482 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-237,163 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment
Plant and equipment
91,451 GBP2025-08-31
150,020 GBP2024-08-31
Amounts Owed by Group Undertakings
Current
337,585 GBP2025-08-31
228,471 GBP2024-08-31
Other Debtors
Current, Amounts falling due within one year
696 GBP2025-08-31
Amounts falling due within one year, Current
471 GBP2024-08-31
Debtors
Current, Amounts falling due within one year
338,281 GBP2025-08-31
Amounts falling due within one year, Current
228,942 GBP2024-08-31
Trade Creditors/Trade Payables
Current
203 GBP2025-08-31
2,182 GBP2024-08-31
Amounts owed to group undertakings
Current
9,848 GBP2024-08-31
Other Taxation & Social Security Payable
Current
134,372 GBP2025-08-31
120,660 GBP2024-08-31
Other Creditors
Current
16,566 GBP2025-08-31
9,042 GBP2024-08-31
SHJC HOLDINGS LIMITED
InfoRegistered number 07764439141 Englishcombe Lane, Bath BA2 2EL
PRIVATE LIMITED COMPANY incorporated on 2011-09-06 (14 years 8 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-10-29
CIF 0SHJC HOLDINGS LIMITED
SRegistered number 07764439
141 Englishcombe Lane, Bath, United Kingdom, BA2 2EL
Private Company Limited By Shares in Companies House, England And Wales
CIF 1 CIF 2 CIF 3 SHJC HOLDINGS LIMITED
SRegistered number 07764439
141 Englishcombe Lane, Bath, United Kingdom, BA2 2EL
Private Company Limited By Shares in Companies House, England And Wales
CIF 4