Property, Plant & Equipment
82,205 GBP2025-04-30
99,427 GBP2024-04-30
Investment Property
10,890,593 GBP2025-04-30
8,917,566 GBP2024-04-30
Fixed Assets - Investments
153 GBP2025-04-30
153 GBP2024-04-30
Fixed Assets
10,972,951 GBP2025-04-30
9,017,146 GBP2024-04-30
Total Inventories
353,663 GBP2025-04-30
328,742 GBP2024-04-30
Debtors
Current
1,604,918 GBP2025-04-30
1,048,821 GBP2024-04-30
Cash at bank and in hand
62,807 GBP2025-04-30
233,303 GBP2024-04-30
Current Assets
2,021,388 GBP2025-04-30
1,610,866 GBP2024-04-30
Net Current Assets/Liabilities
984,857 GBP2025-04-30
589,907 GBP2024-04-30
Total Assets Less Current Liabilities
11,957,808 GBP2025-04-30
9,607,053 GBP2024-04-30
Creditors
Non-current, Amounts falling due after one year
-7,733,871 GBP2025-04-30
-5,685,692 GBP2024-04-30
Net Assets/Liabilities
4,086,613 GBP2025-04-30
3,778,599 GBP2024-04-30
Average Number of Employees
32024-05-01 ~ 2025-04-30
32023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
31,894 GBP2025-04-30
22,981 GBP2024-04-30
Plant and equipment
1,055 GBP2025-04-30
1,055 GBP2024-04-30
Office equipment
4,100 GBP2025-04-30
4,100 GBP2024-04-30
Motor vehicles
166,212 GBP2025-04-30
166,212 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
203,261 GBP2025-04-30
194,348 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
14,491 GBP2025-04-30
10,139 GBP2024-04-30
Plant and equipment
805 GBP2025-04-30
721 GBP2024-04-30
Office equipment
3,901 GBP2025-04-30
3,653 GBP2024-04-30
Motor vehicles
101,859 GBP2025-04-30
80,408 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
121,056 GBP2025-04-30
94,921 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
4,352 GBP2024-05-01 ~ 2025-04-30
Plant and equipment
84 GBP2024-05-01 ~ 2025-04-30
Office equipment
248 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
21,451 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
26,135 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Furniture and fittings
17,403 GBP2025-04-30
12,842 GBP2024-04-30
Plant and equipment
250 GBP2025-04-30
334 GBP2024-04-30
Office equipment
199 GBP2025-04-30
447 GBP2024-04-30
Motor vehicles
64,353 GBP2025-04-30
85,804 GBP2024-04-30
Investment Property - Fair Value Model
10,890,593 GBP2025-04-30
8,917,566 GBP2024-04-30
Investments in Subsidiaries
100 GBP2025-04-30
100 GBP2024-04-30
Investments in group undertakings and participating interests
153 GBP2025-04-30
153 GBP2024-04-30
Investments in Subsidiaries
Cost valuation
100 GBP2024-04-30
Other types of inventories not specified separately
353,663 GBP2025-04-30
328,742 GBP2024-04-30
Trade Debtors/Trade Receivables
5,166 GBP2025-04-30
3,425 GBP2024-04-30
Amounts Owed By Related Parties
1,505,202 GBP2025-04-30
913,991 GBP2024-04-30
Other Debtors
55,000 GBP2025-04-30
131,405 GBP2024-04-30
Prepayments
39,550 GBP2025-04-30
Debtors
Amounts falling due within one year, Current
1,604,918 GBP2025-04-30
1,048,821 GBP2024-04-30
Trade Creditors/Trade Payables
9,861 GBP2025-04-30
50,127 GBP2024-04-30
Amounts Owed to Related Parties
400,288 GBP2025-04-30
605,937 GBP2024-04-30
Taxation/Social Security Payable
1,987 GBP2025-04-30
4,411 GBP2024-04-30
Other Creditors
517,080 GBP2025-04-30
288,833 GBP2024-04-30
Total Borrowings
Non-current, Amounts falling due after one year
7,733,871 GBP2025-04-30
5,685,692 GBP2024-04-30
Bank Borrowings
Non-current
7,733,871 GBP2025-04-30
5,657,472 GBP2024-04-30
Total Borrowings
Non-current
7,733,871 GBP2025-04-30
5,685,692 GBP2024-04-30
JAMES OLIVER HOLDINGS LIMITED
InfoRegistered number 1005946512a The Square, Wickham, Hampshire PO17 5JQ
PRIVATE LIMITED COMPANY incorporated on 2016-03-12 (10 years 1 month). The status of the company number is Active.
The last date of confirmation statement was made at 2025-07-19
CIF 0JAMES OLIVER HOLDINGS LIMITED
SRegistered number 10059465
28, Craneswater Park, Portsmouth, United Kingdom, PO4 0NT
ENGLAND & WALES
CIF 1 JAMES OLIVER HOLDINGS LIMITED
SRegistered number 10059465
28, Craneswater Park, Southsea, Hants, United Kingdom, PO4 0NT
CIF 2 JAMES OLIVER HOLDINGS LTD
SRegistered number 10059465
28, Craneswater Park, Southsea, Hampshire, United Kingdom, PO4 0NT
28 CRANESWATER PARK, SOUTHSEA, PO4 0NT
CIF 3 JAMES OLIVER HOLDINGS LIMITED
SRegistered number 10059465
12a, The Square, Wickham, Hampshire, England, PO17 5JQ
Limited Company in Companies House, England
CIF 4 CIF 5 JAMES OLIVER HOLDINGS LIMITED
SRegistered number 10059465
28, Craneswater Park, Portsmouth, United Kingdom
Limited Company in Companies House, England & Wales
CIF 6 JAMES OLIVER HOLDINGS LIMITED
SRegistered number 10059465
Motivo House, C/o Milsted Langdon Llp, Bluebell Road, Yeovil, England, BA20 2FG
Limited Company in England & Wales, England
CIF 7