UFFINGTON ROAD (C. APTS.) LIMITED - 2018-03-20
64209 - Activities Of Other Holding Companies N.e.c.
Par Value of Share
Class 1 ordinary share
02023-04-01 ~ 2024-03-31
Class 2 ordinary share
02023-04-01 ~ 2024-03-31
Class 3 ordinary share
02023-04-01 ~ 2024-03-31
Fixed Assets - Investments
189 GBP2024-03-31
189 GBP2023-03-31
Fixed Assets
189 GBP2024-03-31
189 GBP2023-03-31
Debtors
2,440,368 GBP2024-03-31
2,887,407 GBP2023-03-31
Current assets - Investments
2,186,072 GBP2024-03-31
Cash at bank and in hand
177,874 GBP2024-03-31
1,267,564 GBP2023-03-31
Current Assets
4,804,314 GBP2024-03-31
4,154,971 GBP2023-03-31
Creditors
Current
54,053 GBP2024-03-31
96,179 GBP2023-03-31
Net Current Assets/Liabilities
4,750,261 GBP2024-03-31
4,058,792 GBP2023-03-31
Total Assets Less Current Liabilities
4,750,450 GBP2024-03-31
4,058,981 GBP2023-03-31
Equity
Called up share capital
201 GBP2024-03-31
201 GBP2023-03-31
201 GBP2022-03-31
Retained earnings (accumulated losses)
4,750,249 GBP2024-03-31
4,058,780 GBP2023-03-31
1,430,794 GBP2022-03-31
Equity
4,750,450 GBP2024-03-31
4,058,981 GBP2023-03-31
1,430,995 GBP2022-03-31
Dividends Paid
Retained earnings (accumulated losses)
-255,000 GBP2023-04-01 ~ 2024-03-31
-204,550 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
-255,000 GBP2023-04-01 ~ 2024-03-31
-204,550 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
946,469 GBP2023-04-01 ~ 2024-03-31
2,832,536 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
946,469 GBP2023-04-01 ~ 2024-03-31
2,832,536 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
13902023-04-01 ~ 2024-03-31
11502022-04-01 ~ 2023-03-31
Investments in Group Undertakings
Cost valuation
189 GBP2023-03-31
Investments in Group Undertakings
189 GBP2024-03-31
189 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
1,826,005 GBP2024-03-31
1,914,245 GBP2023-03-31
Other Debtors
Current
603,584 GBP2024-03-31
603,584 GBP2023-03-31
Amount of corporation tax that is recoverable
Current
10,779 GBP2024-03-31
3,750 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
2,440,368 GBP2024-03-31
2,887,407 GBP2023-03-31
Amounts owed to group undertakings
Current
680 GBP2024-03-31
1,013 GBP2023-03-31
Corporation Tax Payable
Current
85,401 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
51,912 GBP2024-03-31
9,765 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31
Class 2 ordinary share
100 shares2024-03-31
Class 3 ordinary share
1 shares2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
946,469 GBP2023-04-01 ~ 2024-03-31