Property, Plant & Equipment
99,427 GBP2024-04-30
126,198 GBP2023-04-30
Investment Property
8,917,566 GBP2024-04-30
7,086,256 GBP2023-04-30
Fixed Assets - Investments
153 GBP2024-04-30
153 GBP2023-04-30
Fixed Assets
9,017,146 GBP2024-04-30
7,212,607 GBP2023-04-30
Total Inventories
328,742 GBP2024-04-30
323,048 GBP2023-04-30
Debtors
Current
917,416 GBP2024-04-30
1,029,136 GBP2023-04-30
Cash at bank and in hand
233,303 GBP2024-04-30
281,566 GBP2023-04-30
Current Assets
1,479,461 GBP2024-04-30
1,633,750 GBP2023-04-30
Net Current Assets/Liabilities
589,907 GBP2024-04-30
414,776 GBP2023-04-30
Total Assets Less Current Liabilities
9,607,053 GBP2024-04-30
7,627,383 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-5,685,692 GBP2024-04-30
-3,607,920 GBP2023-04-30
Net Assets/Liabilities
3,778,599 GBP2024-04-30
3,811,669 GBP2023-04-30
Average Number of Employees
32023-05-01 ~ 2024-04-30
32022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
22,981 GBP2024-04-30
17,657 GBP2023-04-30
Plant and equipment
1,055 GBP2024-04-30
1,055 GBP2023-04-30
Office equipment
4,100 GBP2024-04-30
3,505 GBP2023-04-30
Motor vehicles
166,212 GBP2024-04-30
166,212 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
194,348 GBP2024-04-30
188,429 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
10,139 GBP2024-04-30
6,929 GBP2023-04-30
Plant and equipment
721 GBP2024-04-30
610 GBP2023-04-30
Office equipment
3,653 GBP2024-04-30
2,885 GBP2023-04-30
Motor vehicles
80,408 GBP2024-04-30
51,807 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
94,921 GBP2024-04-30
62,231 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,210 GBP2023-05-01 ~ 2024-04-30
Plant and equipment
111 GBP2023-05-01 ~ 2024-04-30
Office equipment
768 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
28,601 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
32,690 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
12,842 GBP2024-04-30
10,728 GBP2023-04-30
Plant and equipment
334 GBP2024-04-30
445 GBP2023-04-30
Office equipment
447 GBP2024-04-30
620 GBP2023-04-30
Motor vehicles
85,804 GBP2024-04-30
114,405 GBP2023-04-30
Investment Property - Fair Value Model
8,917,566 GBP2024-04-30
7,086,256 GBP2023-04-30
Investments in Subsidiaries
100 GBP2024-04-30
100 GBP2023-04-30
Investments in group undertakings and participating interests
153 GBP2024-04-30
153 GBP2023-04-30
Investments in Subsidiaries
Cost valuation
100 GBP2023-04-30
Other types of inventories not specified separately
328,742 GBP2024-04-30
323,048 GBP2023-04-30
Trade Debtors/Trade Receivables
3,425 GBP2024-04-30
15,005 GBP2023-04-30
Amounts Owed By Related Parties
913,991 GBP2024-04-30
982,131 GBP2023-04-30
Other Debtors
32,000 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
917,416 GBP2024-04-30
1,029,136 GBP2023-04-30
Total Borrowings
Current, Amounts falling due within one year
160 GBP2024-04-30
151 GBP2023-04-30
Trade Creditors/Trade Payables
50,127 GBP2024-04-30
22,041 GBP2023-04-30
Amounts Owed to Related Parties
474,532 GBP2024-04-30
869,928 GBP2023-04-30
Taxation/Social Security Payable
4,411 GBP2024-04-30
4,772 GBP2023-04-30
Other Creditors
288,833 GBP2024-04-30
273,438 GBP2023-04-30
Total Borrowings
Non-current, Amounts falling due after one year
5,685,692 GBP2024-04-30
3,607,920 GBP2023-04-30
Bank Borrowings
Non-current
5,657,472 GBP2024-04-30
3,579,540 GBP2023-04-30
Total Borrowings
Non-current
5,685,692 GBP2024-04-30
3,607,920 GBP2023-04-30
JAMES OLIVER HOLDINGS LIMITED
InfoRegistered number 10059465
C/o Milsted Langdon Llp Motivo House, Alvington, Yeovil, Somerset BA20 2FG
Private Limited Company incorporated on 2016-03-12 (9 years 3 months). The company status is Active.
The last date of confirmation statement was made at 2024-07-19
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

28, Craneswater Park, Portsmouth, United Kingdom
Limited Company in Companies House, England & Wales
CIF 4 JAMES OLIVER HOLDINGS LIMITED
SRegistered number 10059465

C/o Milsted Langdon Llp, Motivo House, Alvington, Yeovil, Somerset, England, BA20 2FG
Limited Company in Companies House, United Kingdom
CIF 5 JAMES OLIVER HOLDINGS LIMITED
SRegistered number 10059465

C/o Milsted Langdon Llp Motivo House, Alvington, Yeovil, Somerset, United Kingdom, BA20 2FG
Limited Company in Companies House, United Kingdom
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