W. J. Olds (UK) Holdings Limited
Other amusement and recreation activities n.e.c. · Birmingham
ActiveUnited KingdomIncorporated 2007Private Limited Company
Financial position
Accounts to 2025-03-31 · GBP · company scope
Net assets
£920,295
Cash
£1,715
Turnover
—
Profit / loss
—
Current assets
£22,297
Creditors < 1 year
£143,676
Equity
£920,295
Average employees
0.02
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-03-31GBP · company | 2024-03-31GBP · company | 2023-03-31GBP · unknown | 2022-03-31GBP · unknown | 2021-03-31GBP · unknown | 2020-03-31GBP · unknown | 2019-03-31GBP · unknown | 2018-03-31GBP · unknown | 2017-03-31GBP · unknown | 2016-03-31GBP · unknown | 2015-03-31GBP · unknown | 2014-03-31GBP · unknown | 2013-03-31GBP · unknown | 2012-03-31GBP · unknown | 2011-03-31GBP · unknown |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||||||||||
| Net assets | £920,295 | £954,365 | £958,344 | £973,302 | £978,877 | £983,153 | — | — | — | — | — | — | — | — | — |
| Equity | £920,295 | £954,365 | £958,344 | £973,302 | £978,877 | £983,153 | £193,842 | £199,946 | £199,987 | £216,704 | £219,930 | £232,742 | £257,461 | £302,261 | £307,567 |
| Assets | |||||||||||||||
| Fixed assets | £1,153,507 | £1,106,064 | £1,114,709 | £1,126,742 | £1,009,115 | £955,845 | £933,767 | £931,451 | £940,342 | £948,183 | £907,092 | £864,342 | £816,760 | £884,055 | £616,564 |
| Property, plant & equipment | £1,152,507 | £1,105,064 | £1,113,709 | £1,125,742 | £1,008,115 | £954,845 | £932,767 | £930,451 | £939,342 | £947,183 | £906,092 | £863,342 | £815,760 | £799,055 | £531,564 |
| Current assets | £22,297 | £28,738 | £36,978 | £72,120 | £70,486 | £50,290 | £46,572 | £44,494 | £24,773 | £6,907 | £20,045 | £45,948 | £90,308 | £54,438 | £45,224 |
| Cash at bank | £1,715 | £3,482 | £4,183 | £29,062 | £26,738 | £11,391 | £27,620 | £31,650 | £13,824 | £1,907 | £8,060 | £15,065 | £60,245 | £553 | £32,890 |
| Debtors | £19,335 | £17,383 | £17,383 | £17,458 | £18,998 | £18,899 | £76 | £109 | £157 | £0 | £6,985 | £25,096 | £30,063 | £53,885 | £12,334 |
| Stock | — | — | — | — | £24,750 | £20,000 | £18,876 | £12,735 | £10,792 | £5,000 | — | — | — | — | — |
| Liabilities | |||||||||||||||
| Creditors within one year | £143,676 | £159,480 | £177,598 | — | — | — | — | — | — | — | £707,207 | £677,548 | £649,607 | £636,232 | £354,221 |
| Creditors after one year | £107,763 | £11,701 | £15,745 | — | — | — | — | — | — | — | — | — | — | — | — |
| Provisions | £4,070 | £9,256 | £0 | — | — | — | — | — | — | — | — | — | — | — | — |
| Net current assets | −£121,379 | −£130,742 | −£140,620 | −£134,640 | −£6,638 | £27,308 | −£739,925 | −£731,505 | −£740,355 | −£731,479 | −£687,162 | −£631,600 | −£559,299 | −£581,794 | −£308,997 |
| Assets less current liabilities | £1,032,128 | £975,322 | £974,089 | £992,102 | £1,002,477 | £983,153 | £193,842 | £199,946 | £199,987 | £216,704 | £219,930 | £232,742 | £257,461 | £302,261 | £307,567 |
| People | |||||||||||||||
| Average employees | 0.02 | 0.02 | 2 | — | 2 | 2 | 2 | 3 | 3 | — | — | — | — | — | — |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
1 outstanding chargesProperty · created 2024-06-04
—
Outstanding