Average Number of Employees
72024-04-01 ~ 2025-03-31
72023-04-01 ~ 2024-03-31
Property, Plant & Equipment
1,397,310 GBP2025-03-31
1,417,653 GBP2024-03-31
Fixed Assets - Investments
824,356 GBP2025-03-31
824,356 GBP2024-03-31
Fixed Assets
2,221,666 GBP2025-03-31
2,242,009 GBP2024-03-31
Debtors
Current
5,468,453 GBP2025-03-31
4,813,069 GBP2024-03-31
Cash at bank and in hand
1,743,449 GBP2025-03-31
2,445,862 GBP2024-03-31
Current Assets
7,211,902 GBP2025-03-31
7,258,931 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-21,079 GBP2025-03-31
-128,747 GBP2024-03-31
Net Current Assets/Liabilities
7,190,823 GBP2025-03-31
7,130,184 GBP2024-03-31
Total Assets Less Current Liabilities
9,412,489 GBP2025-03-31
9,372,193 GBP2024-03-31
Net Assets/Liabilities
9,412,489 GBP2025-03-31
9,372,193 GBP2024-03-31
Equity
Called up share capital
3,465,305 GBP2025-03-31
3,465,305 GBP2024-03-31
Share premium
266,469 GBP2025-03-31
266,469 GBP2024-03-31
Retained earnings (accumulated losses)
5,680,715 GBP2025-03-31
5,640,419 GBP2024-03-31
Equity
9,412,489 GBP2025-03-31
9,372,193 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
252024-04-01 ~ 2025-03-31
Furniture and fittings
252024-04-01 ~ 2025-03-31
Wages/Salaries
67,613 GBP2024-04-01 ~ 2025-03-31
84,671 GBP2023-04-01 ~ 2024-03-31
Staff Costs/Employee Benefits Expense
69,042 GBP2024-04-01 ~ 2025-03-31
86,128 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Buildings
1,334,931 GBP2025-03-31
1,334,931 GBP2024-03-31
Motor vehicles
151,269 GBP2025-03-31
151,269 GBP2024-03-31
Furniture and fittings
15,877 GBP2025-03-31
15,482 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
1,502,077 GBP2025-03-31
1,501,682 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Motor vehicles
76,790 GBP2024-03-31
Furniture and fittings
7,239 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
84,029 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Owned/Freehold
20,738 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
95,410 GBP2025-03-31
Furniture and fittings
9,357 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
104,767 GBP2025-03-31
Property, Plant & Equipment
Buildings
1,334,931 GBP2025-03-31
1,334,931 GBP2024-03-31
Motor vehicles
55,859 GBP2025-03-31
74,479 GBP2024-03-31
Furniture and fittings
6,520 GBP2025-03-31
8,243 GBP2024-03-31
Land and buildings
1,334,931 GBP2025-03-31
1,334,931 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
2,080 GBP2025-03-31
1,521 GBP2024-03-31
Amounts Owed by Group Undertakings
Current
3,423,529 GBP2025-03-31
2,824,832 GBP2024-03-31
Other Debtors
Current
1,536,841 GBP2025-03-31
1,467,389 GBP2024-03-31
Prepayments/Accrued Income
Current
339 GBP2025-03-31
323 GBP2024-03-31
Amount of corporation tax that is recoverable
Current
481,010 GBP2025-03-31
481,010 GBP2024-03-31
Debtors - Deferred Tax Asset
Current
24,654 GBP2025-03-31
37,994 GBP2024-03-31
Trade Creditors/Trade Payables
Current
1,560 GBP2025-03-31
1,392 GBP2024-03-31
Corporation Tax Payable
Current
285 GBP2025-03-31
110,943 GBP2024-03-31
Taxation/Social Security Payable
Current
1,689 GBP2025-03-31
908 GBP2024-03-31
Other Creditors
Current
787 GBP2025-03-31
824 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
16,758 GBP2025-03-31
14,680 GBP2024-03-31
Creditors
Current
21,079 GBP2025-03-31
128,747 GBP2024-03-31
Net Deferred Tax Liability/Asset
24,654 GBP2025-03-31
37,994 GBP2024-03-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-13,340 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
3,465,305 shares2025-03-31
3,465,305 shares2024-03-31
Par Value of Share
Class 1 ordinary share
1.002024-04-01 ~ 2025-03-31
KJD HOLDINGS LIMITED
InfoRegistered number 09876083Daresbury Lodge, Chester Road, Daresbury, Warrington WA4 5LR
PRIVATE LIMITED COMPANY incorporated on 2015-11-17 (10 years 6 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-11-16
CIF 0KJD HOLDINGS LIMITED
SRegistered number 09876083
Daresbury Lodge, Chester Road, Daresbury, Warrington, Cheshire, WA4 5LR
Limited By Shares in Companies House, United Kingdom
CIF 1 KJD HOLDINGS LIMITED
SRegistered number 09876083
Daresbury Lodge, Chester Road, Daresbury, Warrington, England, WA4 5LR
Limited By Shares in Companies House, United Kingdom
CIF 2 CIF 3 KJD HOLDINGS LIMITED
SRegistered number 09876083
Daresbury Lodge, Chester Road, Daresbury, Warrington, England, WA4 5LR
Limited Company in Uk, England
CIF 4 Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 5 KJD HOLDINGS LIMITED
SRegistered number 09876083
Daresbury Lodge, Chester Road, Daresbury, Warrington, United Kingdom, WA4 5LR
Limited By Shares in Companies House, England And Wales
CIF 6 Limited By Shares in Companies House, United Kingdom
CIF 7