52103 - Operation Of Warehousing And Storage Facilities For Land Transport Activities
Property, Plant & Equipment
4,521,776 GBP2025-07-31
4,219,236 GBP2024-07-31
Fixed Assets - Investments
137,396 GBP2025-07-31
137,396 GBP2024-07-31
Fixed Assets
4,659,172 GBP2025-07-31
4,356,632 GBP2024-07-31
Debtors
120,577 GBP2025-07-31
904,469 GBP2024-07-31
Cash at bank and in hand
1,701,295 GBP2025-07-31
1,087,250 GBP2024-07-31
Current Assets
1,821,872 GBP2025-07-31
1,991,719 GBP2024-07-31
Net Current Assets/Liabilities
-1,034,829 GBP2025-07-31
-600,911 GBP2024-07-31
Total Assets Less Current Liabilities
3,624,343 GBP2025-07-31
3,755,721 GBP2024-07-31
Net Assets/Liabilities
3,583,108 GBP2025-07-31
3,710,416 GBP2024-07-31
Equity
Called up share capital
381,536 GBP2025-07-31
381,536 GBP2024-07-31
Retained earnings (accumulated losses)
3,201,572 GBP2025-07-31
3,328,880 GBP2024-07-31
Equity
3,583,108 GBP2025-07-31
3,710,416 GBP2024-07-31
Average Number of Employees
72024-08-01 ~ 2025-07-31
72023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings
6,631,238 GBP2025-07-31
6,247,988 GBP2024-07-31
Other
2,229,570 GBP2025-07-31
2,229,570 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
8,860,808 GBP2025-07-31
8,477,558 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
2,287,003 GBP2025-07-31
2,223,376 GBP2024-07-31
Other
2,052,029 GBP2025-07-31
2,034,946 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,339,032 GBP2025-07-31
4,258,322 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
63,627 GBP2024-08-01 ~ 2025-07-31
Other
17,083 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
80,710 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment
Land and buildings
4,344,235 GBP2025-07-31
4,024,612 GBP2024-07-31
Other
177,541 GBP2025-07-31
194,624 GBP2024-07-31
Investments in group undertakings and participating interests
137,396 GBP2025-07-31
137,396 GBP2024-07-31
Trade Debtors/Trade Receivables
Current
12,195 GBP2025-07-31
9,349 GBP2024-07-31
Amounts Owed By Related Parties
70,941 GBP2025-07-31
Current
56,020 GBP2024-07-31
Other Debtors
Amounts falling due within one year, Current
37,441 GBP2025-07-31
839,100 GBP2024-07-31
Debtors
Amounts falling due within one year, Current
120,577 GBP2025-07-31
904,469 GBP2024-07-31
Bank Borrowings/Overdrafts
Current
1,432 GBP2025-07-31
732 GBP2024-07-31
Trade Creditors/Trade Payables
Current
13,684 GBP2025-07-31
8,893 GBP2024-07-31
Amounts owed to group undertakings
Current
1,863,643 GBP2025-07-31
1,610,953 GBP2024-07-31
Corporation Tax Payable
Current
79,883 GBP2025-07-31
48,411 GBP2024-07-31
Other Taxation & Social Security Payable
Current
38,796 GBP2025-07-31
33,725 GBP2024-07-31
Other Creditors
Current
859,263 GBP2025-07-31
889,916 GBP2024-07-31
Creditors
Current
2,856,701 GBP2025-07-31
2,592,630 GBP2024-07-31
ELDRED (1982) HOLDINGS LIMITED
InfoELDRED (1982) LIMITED - 1986-09-30
Registered number 01637046Carrside, Hatfield, Doncaster, South Yorkshire DN7 6AZ
PRIVATE LIMITED COMPANY incorporated on 1982-05-20 (44 years). The status of the company number is Active.
The last date of confirmation statement was made at 2025-07-25
CIF 0ELDRED (1982) HOLDINGS LIMITED
SRegistered number 01637046
Carrside, Sheep Cote Lane, Hatfield, Doncaster, South Yorkshire, United Kingdom, DN7 6AZ
Private Limited Company in England And Wales, England
CIF 1 CIF 2 CIF 3