64209 - Activities Of Other Holding Companies N.e.c.
Property, Plant & Equipment
1,812,955 GBP2025-03-31
1,259,763 GBP2024-03-31
Investment Property
6,615,127 GBP2025-03-31
6,615,127 GBP2024-03-31
Fixed Assets - Investments
361 GBP2025-03-31
361 GBP2024-03-31
Fixed Assets
8,428,443 GBP2025-03-31
7,875,251 GBP2024-03-31
Debtors
15,359,369 GBP2025-03-31
8,714,712 GBP2024-03-31
Cash at bank and in hand
8,921,926 GBP2025-03-31
6,243,194 GBP2024-03-31
Current Assets
24,281,295 GBP2025-03-31
14,957,906 GBP2024-03-31
Net Current Assets/Liabilities
19,415,918 GBP2025-03-31
13,586,999 GBP2024-03-31
Total Assets Less Current Liabilities
27,844,361 GBP2025-03-31
21,462,250 GBP2024-03-31
Net Assets/Liabilities
26,741,114 GBP2025-03-31
20,468,040 GBP2024-03-31
Equity
Called up share capital
300 GBP2025-03-31
300 GBP2024-03-31
300 GBP2023-03-31
Retained earnings (accumulated losses)
26,740,814 GBP2025-03-31
20,467,740 GBP2024-03-31
14,425,404 GBP2023-03-31
Equity
26,741,114 GBP2025-03-31
20,468,040 GBP2024-03-31
17,074,096 GBP2023-03-31
Profit/Loss
6,273,074 GBP2024-04-01 ~ 2025-03-31
6,119,336 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
02024-04-01 ~ 2025-03-31
02023-04-01 ~ 2024-03-31
Wages/Salaries
0 GBP2024-04-01 ~ 2025-03-31
0 GBP2023-04-01 ~ 2024-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
0 GBP2024-04-01 ~ 2025-03-31
0 GBP2023-04-01 ~ 2024-03-31
Staff Costs/Employee Benefits Expense
0 GBP2024-04-01 ~ 2025-03-31
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
583,085 GBP2025-03-31
516,784 GBP2024-03-31
Furniture and fittings
33,404 GBP2025-03-31
33,404 GBP2024-03-31
Motor vehicles
2,676,910 GBP2025-03-31
1,759,284 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
3,293,399 GBP2025-03-31
2,309,472 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-403 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
0 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-403 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
382,712 GBP2025-03-31
308,982 GBP2024-03-31
Furniture and fittings
12,512 GBP2025-03-31
4,160 GBP2024-03-31
Motor vehicles
1,085,220 GBP2025-03-31
736,567 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,480,444 GBP2025-03-31
1,049,709 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
74,133 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
8,352 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
348,653 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
431,138 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-403 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
0 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-403 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
200,373 GBP2025-03-31
207,802 GBP2024-03-31
Furniture and fittings
20,892 GBP2025-03-31
29,244 GBP2024-03-31
Motor vehicles
1,591,690 GBP2025-03-31
1,022,717 GBP2024-03-31
Investments in Subsidiaries
361 GBP2025-03-31
361 GBP2024-03-31
Finished Goods/Goods for Resale
0 GBP2025-03-31
0 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
0 GBP2025-03-31
0 GBP2024-03-31
Amount of corporation tax that is recoverable
0 GBP2025-03-31
0 GBP2024-03-31
Prepayments/Accrued Income
Current
69,612 GBP2025-03-31
67,159 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Current
0 GBP2025-03-31
0 GBP2024-03-31
Corporation Tax Payable
Current
238,603 GBP2025-03-31
242,800 GBP2024-03-31
Other Creditors
Current
4,553,483 GBP2025-03-31
1,032,974 GBP2024-03-31
Creditors
Current
4,865,377 GBP2025-03-31
1,370,907 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Non-current
0 GBP2025-03-31
0 GBP2024-03-31
Minimum gross finance lease payments owing
Amounts falling due within one year
0 GBP2025-03-31
0 GBP2024-03-31
BROAD OAK KM LIMITED
InfoRegistered number 08414364Broad Oak Farm Little Green Head, Kingsley Moor, Stoke-on-trent ST10 2EL
PRIVATE LIMITED COMPANY incorporated on 2013-02-21 (13 years 3 months). The status of the company number is Active.
The last date of confirmation statement was made at 2026-02-21
CIF 0BROAD OAK KM LIMITED
SRegistered number 08414364
Broad Oak Farm, Little Green Head, Kingsley Moor, Stoke-on-trent, England, ST10 2EL
Limited in England And Wales, England
CIF 1 BROAD OAK KM LIMITED
SRegistered number 08414364
Broad Oak Farm, Little Green Head, Kingsley Moor, Stoke-on-trent, Staffordshire, United Kingdom, ST10 2EL
Limited Company in Companies House, England
CIF 2 BROAD OAK KM LIMITED
SRegistered number 08414364
Broad Oak Farm, Little Green Head, Kingsley Moor, Stoke-on-trent, United Kingdom, ST10 2EL
Private Company Limited By Shares in Uk Registrar Of Companies, United Kingdom
CIF 3 BROAD OAK KM LTD
SRegistered number 08414364
Broad Oak Farm, Little Green Head, Kingsley Moor, Stoke-on-trent, England, ST10 2EL
Limited in England And Wales, England
CIF 4 BROAD OAK KM LTD
SRegistered number 08414364
Broad Oak Farm, Little Green Head, Kingsley Moor, Stoke-on-trent, Staffordshire, United Kingdom, ST10 2EL
Limited Company in Companies House, England And Wales
CIF 5