64209 - Activities Of Other Holding Companies N.e.c.
Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Par Value of Share
Class 2 ordinary share
12023-04-01 ~ 2024-03-31
Class 3 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
446,743 GBP2024-03-31
311,223 GBP2023-03-31
Fixed Assets - Investments
100 GBP2024-03-31
100 GBP2023-03-31
Investment Property
155,566 GBP2024-03-31
155,566 GBP2023-03-31
Fixed Assets
602,409 GBP2024-03-31
466,889 GBP2023-03-31
Debtors
46,560 GBP2024-03-31
82,636 GBP2023-03-31
Cash at bank and in hand
15,666 GBP2024-03-31
4,725 GBP2023-03-31
Current Assets
62,226 GBP2024-03-31
87,361 GBP2023-03-31
Creditors
Current
-1,000 GBP2024-03-31
Net Current Assets/Liabilities
61,226 GBP2024-03-31
87,361 GBP2023-03-31
Total Assets Less Current Liabilities
663,635 GBP2024-03-31
554,250 GBP2023-03-31
Net Assets/Liabilities
602,486 GBP2024-03-31
544,442 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
602,386 GBP2024-03-31
544,342 GBP2023-03-31
Equity
602,486 GBP2024-03-31
544,442 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
62,890 GBP2024-03-31
62,890 GBP2023-03-31
Plant and equipment
515,540 GBP2024-03-31
305,648 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
578,430 GBP2024-03-31
368,538 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-3,068 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-3,068 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
131,687 GBP2024-03-31
57,315 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
131,687 GBP2024-03-31
57,315 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
75,139 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
75,139 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-767 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-767 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
62,890 GBP2024-03-31
62,890 GBP2023-03-31
Plant and equipment
383,853 GBP2024-03-31
248,333 GBP2023-03-31
Investments in Group Undertakings
Cost valuation
100 GBP2023-03-31
Investments in Group Undertakings
100 GBP2024-03-31
100 GBP2023-03-31
Investment Property - Fair Value Model
155,566 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
46,465 GBP2024-03-31
22,636 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
95 GBP2024-03-31
60,000 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
46,560 GBP2024-03-31
82,636 GBP2023-03-31
Other Creditors
Current
1,000 GBP2024-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
61,149 GBP2024-03-31
9,808 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
51 shares2024-03-31
Class 3 ordinary share
49 shares2024-03-31
J & P PLANT HOLDINGS LTD
InfoRegistered number 12497734Brookfield Farm Potton Road, Gamlingay, Sandy, Bedfordshire SG19 3LJ
PRIVATE LIMITED COMPANY incorporated on 2020-03-04 (5 years 11 months). The company status is Active.
The last date of confirmation statement was made at 2025-01-11
CIF 0J & P PLANT HOLDINGS LTD
SRegistered number 12497734
Brookfield Farm, Potton Road, Gamlingay, Sandy, Bedfordshire, England, SG193LJ
Limited Company in England & Wales, England And Wales
CIF 1