64209 - Activities Of Other Holding Companies N.e.c.
Par Value of Share
Class 1 ordinary share
02024-07-01 ~ 2025-06-30
Class 2 ordinary share
02024-07-01 ~ 2025-06-30
Intangible Assets
52,818 GBP2025-06-30
158,446 GBP2024-06-30
Property, Plant & Equipment
241,771 GBP2025-06-30
216,461 GBP2024-06-30
Fixed Assets - Investments
1,403 GBP2025-06-30
1,403 GBP2024-06-30
Fixed Assets
295,992 GBP2025-06-30
376,310 GBP2024-06-30
Total Inventories
405,073 GBP2025-06-30
500,946 GBP2024-06-30
Debtors
2,143,111 GBP2025-06-30
2,564,966 GBP2024-06-30
Cash at bank and in hand
41,979 GBP2025-06-30
291,213 GBP2024-06-30
Current Assets
2,590,163 GBP2025-06-30
3,357,125 GBP2024-06-30
Creditors
Current
1,399,173 GBP2025-06-30
2,253,719 GBP2024-06-30
Net Current Assets/Liabilities
1,190,990 GBP2025-06-30
1,103,406 GBP2024-06-30
Total Assets Less Current Liabilities
1,486,982 GBP2025-06-30
1,479,716 GBP2024-06-30
Net Assets/Liabilities
1,208,519 GBP2025-06-30
1,404,106 GBP2024-06-30
Equity
Called up share capital
977 GBP2025-06-30
977 GBP2024-06-30
Capital redemption reserve
26 GBP2025-06-30
26 GBP2024-06-30
Retained earnings (accumulated losses)
1,207,516 GBP2025-06-30
1,403,103 GBP2024-06-30
Equity
1,208,519 GBP2025-06-30
1,404,106 GBP2024-06-30
Average Number of Employees
492024-07-01 ~ 2025-06-30
532023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost
Net goodwill
1,056,284 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
1,003,466 GBP2025-06-30
897,838 GBP2024-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
105,628 GBP2024-07-01 ~ 2025-06-30
Intangible Assets
Net goodwill
52,818 GBP2025-06-30
158,446 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
171,296 GBP2025-06-30
161,675 GBP2024-06-30
Motor vehicles
134,476 GBP2025-06-30
91,168 GBP2024-06-30
Computers
55,844 GBP2025-06-30
73,322 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
464,779 GBP2025-06-30
434,828 GBP2024-06-30
Property, Plant & Equipment - Disposals
Motor vehicles
-174,128 GBP2024-07-01 ~ 2025-06-30
Computers
-24,823 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Disposals
-204,451 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
117,940 GBP2025-06-30
100,165 GBP2024-06-30
Motor vehicles
25,689 GBP2025-06-30
41,672 GBP2024-06-30
Computers
29,824 GBP2025-06-30
44,159 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
223,008 GBP2025-06-30
218,367 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Short leasehold
18,215 GBP2024-07-01 ~ 2025-06-30
Plant and equipment
17,775 GBP2024-07-01 ~ 2025-06-30
Motor vehicles
37,992 GBP2024-07-01 ~ 2025-06-30
Computers
7,693 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
81,675 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-53,975 GBP2024-07-01 ~ 2025-06-30
Computers
-22,028 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-77,034 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Plant and equipment
53,356 GBP2025-06-30
61,510 GBP2024-06-30
Motor vehicles
108,787 GBP2025-06-30
49,496 GBP2024-06-30
Computers
26,020 GBP2025-06-30
29,163 GBP2024-06-30
Land and buildings, Short leasehold
76,292 GBP2024-06-30
Investments in Group Undertakings
Cost valuation
1,403 GBP2024-06-30
Investments in Group Undertakings
1,403 GBP2025-06-30
1,403 GBP2024-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
573,655 GBP2025-06-30
Current, Amounts falling due within one year
1,009,225 GBP2024-06-30
Amounts Owed by Group Undertakings
Current
1,187,575 GBP2025-06-30
705,376 GBP2024-06-30
Other Debtors
Amounts falling due within one year, Current
381,881 GBP2025-06-30
Current, Amounts falling due within one year
850,365 GBP2024-06-30
Debtors
Amounts falling due within one year, Current
2,143,111 GBP2025-06-30
Current, Amounts falling due within one year
2,564,966 GBP2024-06-30
Bank Borrowings/Overdrafts
Current
27,501 GBP2025-06-30
30,002 GBP2024-06-30
Finance Lease Liabilities - Total Present Value
Current
5,715 GBP2024-06-30
Trade Creditors/Trade Payables
Current
753,335 GBP2025-06-30
893,818 GBP2024-06-30
Amounts owed to group undertakings
Current
1,203 GBP2025-06-30
38,612 GBP2024-06-30
Other Taxation & Social Security Payable
Current
212,339 GBP2025-06-30
584,282 GBP2024-06-30
Other Creditors
Current
404,795 GBP2025-06-30
701,290 GBP2024-06-30
Bank Borrowings/Overdrafts
Non-current
27,500 GBP2024-06-30
Finance Lease Liabilities - Total Present Value
Non-current
510 GBP2024-06-30
Bank Borrowings
Secured
27,500 GBP2025-06-30
57,500 GBP2024-06-30
Total Borrowings
Secured
27,500 GBP2025-06-30
63,725 GBP2024-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
97,500 shares2025-06-30
Class 2 ordinary share
208 shares2025-06-30
ADVANCED KFS SPECIAL VEHICLES LIMITED
InfoRegistered number 09636640Fleming Court, Leigh Road, Eastleigh, Hampshire SO50 9PD
PRIVATE LIMITED COMPANY incorporated on 2015-06-12 (10 years 11 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-06-12
CIF 0ADVANCED KFS SPECIAL VEHICLES LIMITED
SRegistered number 09636640
Fleming Court, Leigh Road, Eastleigh, Hampshire, England, SO50 9PD
Private Limited Company in Registrar Of Companies, England
CIF 1 CIF 2 CIF 3 ADVANCED KFS SPECIAL VEHICLES LIMITED
SRegistered number 09636640
Fleming Court, Leigh Road, Eastleigh, Southampton, Hampshire, England, SO50 9PD
Private Limited Company in Registrar Of Companies, England
CIF 4 Private Limited Company in Registrar Of Companies, England And Wales
CIF 5