Property, Plant & Equipment
4,963 GBP2025-03-31
467 GBP2024-03-31
Investment Property
8,840,001 GBP2025-03-31
8,835,001 GBP2024-03-31
Fixed Assets - Investments
102 GBP2025-03-31
102 GBP2024-03-31
Fixed Assets
8,845,066 GBP2025-03-31
8,835,570 GBP2024-03-31
Debtors
228,230 GBP2025-03-31
262,643 GBP2024-03-31
Cash at bank and in hand
1,404 GBP2025-03-31
22,369 GBP2024-03-31
Current Assets
229,634 GBP2025-03-31
285,012 GBP2024-03-31
Net Current Assets/Liabilities
-1,689,705 GBP2025-03-31
-1,585,254 GBP2024-03-31
Total Assets Less Current Liabilities
7,155,361 GBP2025-03-31
7,250,316 GBP2024-03-31
Net Assets/Liabilities
870,639 GBP2025-03-31
1,168,478 GBP2024-03-31
Equity
Called up share capital
103 GBP2025-03-31
103 GBP2024-03-31
103 GBP2023-03-31
Revaluation reserve
1,161,511 GBP2025-03-31
1,156,512 GBP2024-03-31
1,335,502 GBP2023-03-31
Retained earnings (accumulated losses)
-290,975 GBP2025-03-31
11,863 GBP2024-03-31
523,306 GBP2023-03-31
Equity
870,639 GBP2025-03-31
1,168,478 GBP2024-03-31
4,570,270 GBP2023-03-31
Profit/Loss
-297,838 GBP2024-04-01 ~ 2025-03-31
-626,513 GBP2023-04-01 ~ 2024-03-31
Cash and Cash Equivalents
10,252 GBP2023-03-31
Average Number of Employees
202024-04-01 ~ 2025-03-31
182023-04-01 ~ 2024-03-31
Wages/Salaries
530,412 GBP2024-04-01 ~ 2025-03-31
479,074 GBP2023-04-01 ~ 2024-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
8,686 GBP2024-04-01 ~ 2025-03-31
7,566 GBP2023-04-01 ~ 2024-03-31
Staff Costs/Employee Benefits Expense
576,723 GBP2024-04-01 ~ 2025-03-31
517,597 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
6,249 GBP2025-03-31
849 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,286 GBP2025-03-31
382 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
904 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
4,963 GBP2025-03-31
467 GBP2024-03-31
Investments in Subsidiaries
102 GBP2025-03-31
102 GBP2024-03-31
Finished Goods/Goods for Resale
0 GBP2025-03-31
0 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
9,276 GBP2025-03-31
3,935 GBP2024-03-31
Amount of corporation tax that is recoverable
0 GBP2025-03-31
0 GBP2024-03-31
Prepayments/Accrued Income
Current
147,172 GBP2025-03-31
124,343 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Current
0 GBP2025-03-31
0 GBP2024-03-31
Other Remaining Borrowings
Current
0 GBP2025-03-31
0 GBP2024-03-31
Other Creditors
Current
586,707 GBP2025-03-31
467,477 GBP2024-03-31
Creditors
Current
1,919,339 GBP2025-03-31
1,870,266 GBP2024-03-31
Bank Borrowings
6,288,113 GBP2025-03-31
6,083,041 GBP2024-03-31
Total Borrowings
Non-current, Amounts falling due after one year
6,284,722 GBP2025-03-31
6,081,720 GBP2024-03-31
Other Remaining Borrowings
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
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-118 GBP2024-04-01 ~ 2025-03-31
-38 GBP2023-04-01 ~ 2024-03-31
Interest Payable/Similar Charges (Finance Costs)
352,115 GBP2024-04-01 ~ 2025-03-31
336,709 GBP2023-04-01 ~ 2024-03-31
J C L (UK) HOLDINGS LIMITED
InfoRegistered number 091131083-5 Kingston Road, Portsmouth, Hants PO1 5RX
PRIVATE LIMITED COMPANY incorporated on 2014-07-02 (11 years 11 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-10-07
CIF 0J C L (UK) HOLDINGS LIMITED
SRegistered number 09113108
3 - 5, Kingston Road, Portsmouth, Hampshire, United Kingdom, PO1 5RX
Limited in J C L (Uk) Holdings Limited, United Kingdom
CIF 1 CIF 2 J C L (U.K.) HOLDINGS LTD
SRegistered number 09113108
3-5, Kingston Road, Portsmouth, Hampshire, United Kingdom, PO1 5RX
Limited in Comanies House, United Kingdom
CIF 3