64209 - Activities Of Other Holding Companies N.e.c.
Property, Plant & Equipment
482,837 GBP2025-03-31
489,927 GBP2024-03-31
Fixed Assets - Investments
1,708,950 GBP2025-03-31
2,131,528 GBP2024-03-31
Fixed Assets
2,191,787 GBP2025-03-31
2,621,455 GBP2024-03-31
Debtors
10,350 GBP2025-03-31
46,222 GBP2024-03-31
Cash at bank and in hand
59,952 GBP2025-03-31
6,581 GBP2024-03-31
Current Assets
70,302 GBP2025-03-31
52,803 GBP2024-03-31
Net Current Assets/Liabilities
58,197 GBP2025-03-31
-329,804 GBP2024-03-31
Total Assets Less Current Liabilities
2,249,984 GBP2025-03-31
2,291,651 GBP2024-03-31
Net Assets/Liabilities
2,150,996 GBP2025-03-31
2,200,546 GBP2024-03-31
Equity
Called up share capital
137,800 GBP2025-03-31
137,800 GBP2024-03-31
Capital redemption reserve
132,287 GBP2025-03-31
132,287 GBP2024-03-31
Retained earnings (accumulated losses)
1,813,906 GBP2025-03-31
1,930,459 GBP2024-03-31
Equity
2,150,996 GBP2025-03-31
2,200,546 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
391,319 GBP2024-03-31
Improvements to leasehold property
72,904 GBP2024-03-31
Furniture and fittings
60,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
524,223 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
20,266 GBP2025-03-31
17,496 GBP2024-03-31
Furniture and fittings
21,120 GBP2025-03-31
16,800 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
41,386 GBP2025-03-31
34,296 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
2,770 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
4,320 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,090 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
391,319 GBP2025-03-31
391,319 GBP2024-03-31
Improvements to leasehold property
52,638 GBP2025-03-31
55,408 GBP2024-03-31
Furniture and fittings
38,880 GBP2025-03-31
43,200 GBP2024-03-31
Investments in Group Undertakings
200 GBP2025-03-31
200 GBP2024-03-31
Other Investments Other Than Loans
1,063,333 GBP2025-03-31
1,084,837 GBP2024-03-31
Amounts invested in assets
1,708,950 GBP2025-03-31
2,131,528 GBP2024-03-31
Investments in Group Undertakings
Cost valuation
200 GBP2025-03-31
200 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
10,350 GBP2025-03-31
46,222 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
7,850 GBP2025-03-31
7,956 GBP2024-03-31
Other Creditors
Current
4,255 GBP2025-03-31
374,651 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
3,271 GBP2025-03-31
11,105 GBP2024-03-31
Other Creditors
Non-current
80,000 GBP2025-03-31
80,000 GBP2024-03-31
A M IRLAM HOLDINGS LIMITED
InfoDEAN JOHNSON (FARMS) LIMITED - 2021-11-19
EUNICABLE LIMITED - 2021-11-19
Registered number 01279231Westminster House, 10 Westminster Road, Macclesfield, Cheshire SK10 1BX
PRIVATE LIMITED COMPANY incorporated on 1976-09-29 (49 years 7 months). The status of the company number is Active.
The last date of confirmation statement was made at 2026-03-22
CIF 0A M IRLAM HOLDINGS LIMITED
SRegistered number 01279231
101 Town Lane, Mobberley, Knutsford, United Kingdom, WA16 7HH
Limited in Companies House, United Kingdom
CIF 1 CIF 2 DEAN JOHNSON (FARMS) LIMITED
SRegistered number 01279231
New Hall, Stocks Lane, Over Peover, Knutsford, Cheshire, United Kingdom, WA16 9HE
Limited Company in Companies House, United Kingdom
CIF 3