ALLUM AND SIDAWAY HOLDINGS LIMITED
Previous name
ALLUM AND SIDAWAY LIMITED - 2004-01-12
Standard Industrial Classification
47789 - Other Retail Sale Of New Goods In Specialised Stores (not Commercial Art Galleries And Opticians)
70100 - Activities Of Head Offices
68100 - Buying And Selling Of Own Real Estate
Brief company account
Average Number of Employees
22024-02-01 ~ 2025-01-31
02023-02-01 ~ 2024-01-31
Property, Plant & Equipment
400,000 GBP2025-01-31
268,800 GBP2024-01-31
Fixed Assets - Investments
1,200 GBP2025-01-31
1,200 GBP2024-01-31
Fixed Assets
401,200 GBP2025-01-31
270,000 GBP2024-01-31
Debtors
698,627 GBP2025-01-31
677,402 GBP2024-01-31
Creditors
Current
2,766 GBP2025-01-31
1,813 GBP2024-01-31
Net Current Assets/Liabilities
695,861 GBP2025-01-31
675,589 GBP2024-01-31
Total Assets Less Current Liabilities
1,097,061 GBP2025-01-31
945,589 GBP2024-01-31
Creditors
Non-current
-305,000 GBP2025-01-31
-305,000 GBP2024-01-31
Net Assets/Liabilities
762,061 GBP2025-01-31
640,589 GBP2024-01-31
Equity
Called up share capital
81,925 GBP2025-01-31
81,925 GBP2024-01-31
Share premium
375 GBP2025-01-31
375 GBP2024-01-31
Revaluation reserve
111,252 GBP2025-01-31
21,252 GBP2024-01-31
Capital redemption reserve
44,200 GBP2025-01-31
44,200 GBP2024-01-31
Retained earnings (accumulated losses)
524,309 GBP2025-01-31
492,837 GBP2024-01-31
Equity
762,061 GBP2025-01-31
640,589 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
Land and buildings
400,000 GBP2025-01-31
280,000 GBP2024-01-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
120,000 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
11,200 GBP2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
-11,200 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment
Land and buildings
400,000 GBP2025-01-31
268,800 GBP2024-01-31
Investments in Group Undertakings
Cost valuation
1,200 GBP2024-01-31
Investments in Group Undertakings
1,200 GBP2025-01-31
1,200 GBP2024-01-31
Amounts Owed by Group Undertakings
Current
606,401 GBP2025-01-31
578,373 GBP2024-01-31
Other Debtors
Amounts falling due within one year, Current
92,226 GBP2025-01-31
Current, Amounts falling due within one year
99,029 GBP2024-01-31
Debtors
Amounts falling due within one year, Current
698,627 GBP2025-01-31
Current, Amounts falling due within one year
677,402 GBP2024-01-31
Other Creditors
Current
2,766 GBP2025-01-31
1,813 GBP2024-01-31
Bank Borrowings/Overdrafts
Non-current
305,000 GBP2025-01-31
305,000 GBP2024-01-31
Related profiles found in government register
ALLUM AND SIDAWAY HOLDINGS LIMITED
InfoALLUM AND SIDAWAY LIMITED - 2004-01-12
Registered number 01290510
26a High Street, Shaftesbury, Dorset SP7 8JG
PRIVATE LIMITED COMPANY incorporated on 1976-12-14 (48 years 11 months). The company status is Active.
The last date of confirmation statement was made at 2025-04-30
CIF 0ALLUM AND SIDAWAY HOLDINGS LIMITED
SRegistered number 01290510

26a High Street, Shaftesbury, Dorset, United Kingdom, SP7 8JG
Limited Company in Uk Company Register, England & Wales
CIF 1