Property, Plant & Equipment
130,041 GBP2025-03-31
158,255 GBP2024-03-31
Investment Property
25,390,496 GBP2025-03-31
22,339,258 GBP2024-03-31
Fixed Assets - Investments
733,004 GBP2025-03-31
733,004 GBP2024-03-31
Total Inventories
137,532 GBP2025-03-31
84,882 GBP2024-03-31
Debtors
Current
889,368 GBP2025-03-31
817,280 GBP2024-03-31
Non-current
10,293 GBP2025-03-31
0 GBP2024-03-31
Cash at bank and in hand
79,282 GBP2025-03-31
1,094,224 GBP2024-03-31
Net Assets/Liabilities
12,655,825 GBP2025-03-31
11,499,936 GBP2024-03-31
Equity
Called up share capital
166,200 GBP2025-03-31
166,200 GBP2024-03-31
Revaluation reserve
1,285,000 GBP2025-03-31
1,285,000 GBP2024-03-31
Retained earnings (accumulated losses)
11,204,625 GBP2025-03-31
10,048,736 GBP2024-03-31
Equity
12,655,825 GBP2025-03-31
11,499,936 GBP2024-03-31
Average Number of Employees
112024-04-01 ~ 2025-03-31
102023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Goodwill
15,000 GBP2025-03-31
15,000 GBP2024-03-31
Intangible Assets - Gross Cost
15,000 GBP2025-03-31
15,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
15,000 GBP2025-03-31
15,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
15,000 GBP2025-03-31
15,000 GBP2024-03-31
Intangible Assets
Goodwill
0 GBP2025-03-31
0 GBP2024-03-31
Intangible Assets
0 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Other
262,477 GBP2025-03-31
258,519 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
262,477 GBP2025-03-31
258,519 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
132,436 GBP2025-03-31
100,264 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
132,436 GBP2025-03-31
100,264 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
32,172 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
32,172 GBP2024-04-01 ~ 2025-03-31
Investments in Subsidiaries
Cost valuation
733,004 GBP2025-03-31
733,004 GBP2024-03-31
Investments in Subsidiaries
733,004 GBP2025-03-31
733,004 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
174,743 GBP2025-03-31
145,507 GBP2024-03-31
Amount of corporation tax that is recoverable
Current
66,710 GBP2025-03-31
0 GBP2024-03-31
Other Debtors
Current
30,919 GBP2025-03-31
54,777 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
148,115 GBP2025-03-31
148,115 GBP2024-03-31
Trade Creditors/Trade Payables
Current
324,412 GBP2025-03-31
164,983 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Current
9,882 GBP2025-03-31
9,882 GBP2024-03-31
Other Creditors
Current
2,434,029 GBP2025-03-31
2,767,076 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
5,086,672 GBP2025-03-31
3,653,638 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Non-current
57,654 GBP2025-03-31
67,536 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
166,200 shares2025-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Nominal value of allotted share capital
Class 1 ordinary share
166,200 GBP2024-04-01 ~ 2025-03-31
166,200 GBP2023-04-01 ~ 2024-03-31
JWR HOLDINGS LIMITED
InfoRegistered number SC19543652 Southburn Road, Airdrie ML6 9AD
PRIVATE LIMITED COMPANY incorporated on 1999-04-19 (27 years 2 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-04-17
CIF 0JWR HOLDINGS LIMITED
SRegistered number SC195436
52, Southburn Road, Airdrie, Lanarkshire, ML6 9AD
CIF 1 JWR HOLDINGS LIMITED
SRegistered number SC195436
52, Southburn Road, Airdrie, ML6 9AD
CIF 2 JWR HOLDINGS LIMITED
SRegistered number Sc195436
52, Southburn Road, Airdrie, Scotland, ML6 9AD
Limited Company in Companies House, Scotland
CIF 3 JWR HOLDINGS LIMITED
SRegistered number Sc195436
52, Southburn Road, Airdrie, Scotland, ML6 9AD
Limited Company in Scotland
CIF 4