64209 - Activities Of Other Holding Companies N.e.c.
Property, Plant & Equipment
2,551,374 GBP2023-12-31
2,132,474 GBP2022-12-31
Fixed Assets - Investments
1,200 GBP2023-12-31
129,100 GBP2022-12-31
Fixed Assets
2,552,574 GBP2023-12-31
2,261,574 GBP2022-12-31
Debtors
291,517 GBP2023-12-31
48,205 GBP2022-12-31
Cash at bank and in hand
44,741 GBP2023-12-31
19,972 GBP2022-12-31
Current Assets
336,258 GBP2023-12-31
68,177 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-266,769 GBP2023-12-31
-387,816 GBP2022-12-31
Net Current Assets/Liabilities
69,489 GBP2023-12-31
-319,639 GBP2022-12-31
Total Assets Less Current Liabilities
2,622,063 GBP2023-12-31
1,941,935 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-1,466,215 GBP2023-12-31
-400,000 GBP2022-12-31
Net Assets/Liabilities
1,137,128 GBP2023-12-31
1,534,690 GBP2022-12-31
Equity
Called up share capital
1,000 GBP2023-12-31
1,000 GBP2022-12-31
Retained earnings (accumulated losses)
1,136,128 GBP2023-12-31
1,533,690 GBP2022-12-31
Equity
1,137,128 GBP2023-12-31
1,534,690 GBP2022-12-31
Average Number of Employees
62023-01-01 ~ 2023-12-31
52022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
2,527,262 GBP2023-12-31
2,103,496 GBP2022-12-31
Other
59,180 GBP2023-12-31
58,181 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
2,586,442 GBP2023-12-31
2,161,677 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2023-12-31
0 GBP2022-12-31
Other
35,068 GBP2023-12-31
29,203 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
35,068 GBP2023-12-31
29,203 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-01-01 ~ 2023-12-31
Other
5,865 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,865 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
2,527,262 GBP2023-12-31
2,103,496 GBP2022-12-31
Other
24,112 GBP2023-12-31
28,978 GBP2022-12-31
Investments in group undertakings and participating interests
1,200 GBP2023-12-31
129,100 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
4,981 GBP2023-12-31
4,906 GBP2022-12-31
Amounts Owed By Related Parties
286,536 GBP2023-12-31
Current
38,437 GBP2022-12-31
Other Debtors
Amounts falling due within one year
0 GBP2023-12-31
4,862 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
291,517 GBP2023-12-31
48,205 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
24,759 GBP2023-12-31
0 GBP2022-12-31
Trade Creditors/Trade Payables
Current
9,673 GBP2023-12-31
202,433 GBP2022-12-31
Other Taxation & Social Security Payable
Current
46,554 GBP2023-12-31
14,970 GBP2022-12-31
Other Creditors
Current
185,783 GBP2023-12-31
170,413 GBP2022-12-31
Creditors
Current
266,769 GBP2023-12-31
387,816 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
466,215 GBP2023-12-31
0 GBP2022-12-31
Other Creditors
Non-current
1,000,000 GBP2023-12-31
400,000 GBP2022-12-31
Creditors
Non-current
1,466,215 GBP2023-12-31
400,000 GBP2022-12-31
A & J HOLDINGS (SPALDING) LIMITED
InfoRegistered number 09611104
Four Seasons House 10 Enterprise Way, Pinchbeck, Spalding, Lincolnshire PE11 3YR
Private Limited Company incorporated on 2015-05-28 (10 years 1 month). The company status is Active.
The last date of confirmation statement was made at 2024-05-28
CIF 0A & J HOLDINGS (SPALDING) LIMITED
SRegistered number 09611104

Four Seasons House, 10 Enterprise Way, Pinchbeck, Spalding, Lincolnshire, England, PE11 3YR
Limited in Uk Companies Registry, England
CIF 1 A & J HOLDINGS (SPALDING) LIMITED
SRegistered number 09611104

Office 7, Four Seasons House, 10 Enterprise Way, Pinchbeck, Spalding, Lincolnshire, England, PE11 3YR
Private Company Limited By Shares in England And Wales, England
CIF 2 CIF 3 A & J HOLDINGS (SPALDING) LIMITED
SRegistered number 09611104

Office 7, Four Seasons House, 10 Enterprise Way, Pinchbeck, Spalding, Lincolnshire, England, PE11 3YR
Private Company Limited By Shares in England And Wales, England
CIF 4 A & J HOLDINGS (SPALDING) LIMITED
SRegistered number 09611104

Four Seasons House, 10 Enterprise Way, Pinchbeck, Spalding, Lincolnshire, England, PE11 3YR
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 5