64209 - Activities Of Other Holding Companies N.e.c.
Property, Plant & Equipment
2,546,467 GBP2024-12-31
2,551,374 GBP2023-12-31
Fixed Assets - Investments
1,335 GBP2024-12-31
1,200 GBP2023-12-31
Fixed Assets
2,547,802 GBP2024-12-31
2,552,574 GBP2023-12-31
Debtors
430,879 GBP2024-12-31
291,517 GBP2023-12-31
Cash at bank and in hand
52,067 GBP2024-12-31
44,741 GBP2023-12-31
Current Assets
482,946 GBP2024-12-31
336,258 GBP2023-12-31
Net Current Assets/Liabilities
225,321 GBP2024-12-31
69,489 GBP2023-12-31
Total Assets Less Current Liabilities
2,773,123 GBP2024-12-31
2,622,063 GBP2023-12-31
Net Assets/Liabilities
1,305,252 GBP2024-12-31
1,137,128 GBP2023-12-31
Equity
Called up share capital
1,000 GBP2024-12-31
1,000 GBP2023-12-31
1,000 GBP2022-12-31
Retained earnings (accumulated losses)
1,304,252 GBP2024-12-31
1,136,128 GBP2023-12-31
1,533,690 GBP2022-12-31
Equity
1,305,252 GBP2024-12-31
1,137,128 GBP2023-12-31
Profit/Loss
573,714 GBP2024-01-01 ~ 2024-12-31
177,583 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
62024-01-01 ~ 2024-12-31
62023-01-01 ~ 2023-12-31
Wages/Salaries
240,059 GBP2024-01-01 ~ 2024-12-31
246,604 GBP2023-01-01 ~ 2023-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
3,963 GBP2024-01-01 ~ 2024-12-31
3,963 GBP2023-01-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
273,271 GBP2024-01-01 ~ 2024-12-31
278,010 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
998,413 GBP2023-12-31
Land and buildings, Under hire purchased contracts or finance leases
1,528,849 GBP2023-12-31
Plant and equipment
56,975 GBP2023-12-31
Computers
2,205 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
2,586,442 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2024-12-31
0 GBP2023-12-31
Plant and equipment
39,047 GBP2024-12-31
34,565 GBP2023-12-31
Computers
928 GBP2024-12-31
503 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
39,975 GBP2024-12-31
35,068 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
0 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
4,482 GBP2024-01-01 ~ 2024-12-31
Computers
425 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,907 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
998,413 GBP2024-12-31
998,413 GBP2023-12-31
Land and buildings, Under hire purchased contracts or finance leases
1,528,849 GBP2024-12-31
1,528,849 GBP2023-12-31
Plant and equipment
17,928 GBP2024-12-31
22,410 GBP2023-12-31
Computers
1,277 GBP2024-12-31
1,702 GBP2023-12-31
Investments in Subsidiaries
1,200 GBP2024-12-31
1,200 GBP2023-12-31
Amounts invested in assets
1,335 GBP2024-12-31
1,200 GBP2023-12-31
Finished Goods/Goods for Resale
0 GBP2024-12-31
0 GBP2023-12-31
Trade Debtors/Trade Receivables
7,959 GBP2024-12-31
4,981 GBP2023-12-31
Other Debtors
Current
422,425 GBP2024-12-31
0 GBP2023-12-31
Prepayments/Accrued Income
Current
495 GBP2024-12-31
0 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Current
0 GBP2024-12-31
0 GBP2023-12-31
Corporation Tax Payable
Current
27,210 GBP2024-12-31
0 GBP2023-12-31
Other Creditors
Current
132,631 GBP2024-12-31
154,307 GBP2023-12-31
Creditors
Current
257,625 GBP2024-12-31
266,769 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Non-current
0 GBP2024-12-31
0 GBP2023-12-31
Other Remaining Borrowings
Non-current
1,000,000 GBP2024-12-31
1,000,000 GBP2023-12-31
Bank Borrowings
465,548 GBP2024-12-31
490,974 GBP2023-12-31
Total Borrowings
Current, Amounts falling due within one year
25,426 GBP2024-12-31
Non-current, Amounts falling due after one year
1,440,122 GBP2024-12-31
Minimum gross finance lease payments owing
Amounts falling due within one year
0 GBP2024-12-31
0 GBP2023-12-31
A & J HOLDINGS (SPALDING) LIMITED
InfoRegistered number 09611104Four Seasons House 10 Enterprise Way, Pinchbeck, Spalding, Lincolnshire PE11 3YR
PRIVATE LIMITED COMPANY incorporated on 2015-05-28 (10 years 9 months). The company status is Active.
The last date of confirmation statement was made at 2025-05-28
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 Private Company Limited By Shares in England And Wales, England
CIF 2 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 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