64209 - Activities Of Other Holding Companies N.e.c.
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Property, Plant & Equipment
3,210,579 GBP2025-03-31
2,507,095 GBP2024-03-31
Fixed Assets - Investments
190 GBP2025-03-31
150 GBP2024-03-31
Investment Property
1,329,297 GBP2025-03-31
1,167,256 GBP2024-03-31
Fixed Assets
4,540,066 GBP2025-03-31
3,674,501 GBP2024-03-31
Total Inventories
499,084 GBP2024-03-31
Debtors
2,211,324 GBP2025-03-31
1,291,105 GBP2024-03-31
Cash at bank and in hand
1,390,236 GBP2025-03-31
1,183,584 GBP2024-03-31
Current Assets
3,601,560 GBP2025-03-31
2,973,773 GBP2024-03-31
Creditors
Current
1,919,398 GBP2025-03-31
1,471,979 GBP2024-03-31
Net Current Assets/Liabilities
1,682,162 GBP2025-03-31
1,501,794 GBP2024-03-31
Total Assets Less Current Liabilities
6,222,228 GBP2025-03-31
5,176,295 GBP2024-03-31
Net Assets/Liabilities
5,427,426 GBP2025-03-31
4,473,895 GBP2024-03-31
Equity
Called up share capital
98 GBP2025-03-31
98 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
5,482,424 GBP2025-03-31
4,473,797 GBP2024-03-31
3,934,895 GBP2023-03-31
Equity
5,427,426 GBP2025-03-31
4,473,895 GBP2024-03-31
3,934,995 GBP2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-164,476 GBP2024-04-01 ~ 2025-03-31
-165,647 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
-164,476 GBP2024-04-01 ~ 2025-03-31
-165,647 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
1,173,103 GBP2024-04-01 ~ 2025-03-31
704,549 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
1,118,007 GBP2024-04-01 ~ 2025-03-31
704,549 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
662024-04-01 ~ 2025-03-31
782023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
421,483 GBP2025-03-31
249,320 GBP2024-03-31
Plant and equipment
3,035,432 GBP2025-03-31
2,293,032 GBP2024-03-31
Motor vehicles
1,739,502 GBP2025-03-31
1,498,940 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
5,260,699 GBP2025-03-31
4,041,292 GBP2024-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-349,382 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-349,382 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
64,282 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,210,133 GBP2025-03-31
888,020 GBP2024-03-31
Motor vehicles
827,131 GBP2025-03-31
646,177 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,050,120 GBP2025-03-31
1,534,197 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
322,113 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
12,856 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
304,131 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
639,100 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-123,177 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-123,177 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
12,856 GBP2025-03-31
Property, Plant & Equipment
Land and buildings
421,483 GBP2025-03-31
249,320 GBP2024-03-31
Plant and equipment
1,825,299 GBP2025-03-31
1,405,012 GBP2024-03-31
Furniture and fittings
51,426 GBP2025-03-31
Motor vehicles
912,371 GBP2025-03-31
852,763 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
1,236,067 GBP2024-03-31
Under hire purchased contracts or finance leases, Motor vehicles
294,685 GBP2025-03-31
128,675 GBP2024-03-31
Property, Plant & Equipment - Increase or decrease
Plant and equipment, Under hire purchased contracts or finance leases
569,650 GBP2024-04-01 ~ 2025-03-31
Under hire purchased contracts or finance leases, Motor vehicles
203,165 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Plant and equipment
1,660,717 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
310,524 GBP2024-03-31
Under hire purchased contracts or finance leases, Motor vehicles
95,521 GBP2025-03-31
37,438 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Under hire purchased contracts or finance leases
208,565 GBP2024-04-01 ~ 2025-03-31
Under hire purchased contracts or finance leases, Motor vehicles
66,391 GBP2024-04-01 ~ 2025-03-31
Under hire purchased contracts or finance leases
274,956 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Plant and equipment
478,851 GBP2025-03-31
Property, Plant & Equipment
Under hire purchased contracts or finance leases, Plant and equipment
1,181,866 GBP2025-03-31
Under hire purchased contracts or finance leases, Motor vehicles
199,164 GBP2025-03-31
Under hire purchased contracts or finance leases
1,381,030 GBP2025-03-31
1,016,780 GBP2024-03-31
Plant and equipment, Under hire purchased contracts or finance leases
925,543 GBP2024-03-31
Motor vehicles, Under hire purchased contracts or finance leases
91,237 GBP2024-03-31
Investments in Group Undertakings
Cost valuation
100 GBP2025-03-31
150 GBP2024-03-31
Investments in Group Undertakings
100 GBP2025-03-31
150 GBP2024-03-31
Investment Property - Fair Value Model
1,329,297 GBP2025-03-31
1,167,256 GBP2024-03-31
Disposals of Investment Property - Fair Value Model
-280,989 GBP2024-04-01 ~ 2025-03-31
Value of work in progress
499,084 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
24,580 GBP2025-03-31
7,888 GBP2024-03-31
Other Debtors
Current
679,249 GBP2025-03-31
595,957 GBP2024-03-31
Amount of value-added tax that is recoverable
Current
27,160 GBP2025-03-31
113,561 GBP2024-03-31
Prepayments/Accrued Income
Current
1,028 GBP2025-03-31
351 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
2,211,324 GBP2025-03-31
1,291,105 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Current
422,099 GBP2025-03-31
302,846 GBP2024-03-31
Trade Creditors/Trade Payables
Current
565,480 GBP2025-03-31
-900 GBP2024-03-31
Amounts owed to group undertakings
Current
785,446 GBP2025-03-31
964,505 GBP2024-03-31
Corporation Tax Payable
Current
129,218 GBP2025-03-31
193,428 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
17,155 GBP2025-03-31
12,100 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Non-current
211,192 GBP2025-03-31
229,297 GBP2024-03-31
Between one and five year, hire purchase agreements
211,192 GBP2025-03-31
229,297 GBP2024-03-31
hire purchase agreements
633,291 GBP2025-03-31
532,143 GBP2024-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
583,610 GBP2025-03-31
473,103 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
98 shares2025-03-31
Profit/Loss
Retained earnings (accumulated losses)
1,173,103 GBP2024-04-01 ~ 2025-03-31
Profit/Loss
1,173,103 GBP2024-04-01 ~ 2025-03-31
D J SWALLOW HOLDINGS LIMITED
InfoRegistered number 08632576Unit 3, Halifax Court Fernwood Business, Cross Lane, Fernwood, Newark, Nottinghamshire NG24 3JP
PRIVATE LIMITED COMPANY incorporated on 2013-07-31 (12 years 9 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-07-24
CIF 0D J SWALLOW HOLDINGS LIMITED
SRegistered number 08632576
Unit 1, Halifax Court Fernwood Business, Cross Lane, Fernwood, Newark, Nottinghamshire, England, NG24 3JP
Limited Company in England & Wales, England And Wales
CIF 1 D J SWALLOW HOLDINGS LIMITED
SRegistered number 08632576
Unit 3, Halifax Court Fernwood Business, Cross Lane, Fernwood, Newark, Nottinghamshire, England, NG24 3JP
Limited Company in England & Wales, England And Wales
CIF 2 Limited Company in England And Wales, England
CIF 3 D J SWALLOW HOLDINGS LTD
SRegistered number 08632576
4, The Grange School Lane, Sedgebrook, Grantham, Lincolnshire, England, NG32 2ES
Limited Company in England And Wales, England
CIF 4 DJ SWALLOW HOLDINGS LTD
SRegistered number 08632576
Unit 3, Halifax Court Fernwood Business, Cross Lane, Fernwood, Newark, Nottinghamshire, England, NG24 3JP
Limited Company in England & Wales, England
CIF 5