64209 - Activities Of Other Holding Companies N.e.c.
Property, Plant & Equipment
88,499 GBP2025-03-31
134,520 GBP2024-03-31
Investment Property
3,208,353 GBP2025-03-31
3,208,353 GBP2024-03-31
Fixed Assets - Investments
59,419 GBP2025-03-31
52,159 GBP2024-03-31
Fixed Assets
3,356,271 GBP2025-03-31
3,395,032 GBP2024-03-31
Debtors
66,767 GBP2025-03-31
14,644 GBP2024-03-31
Cash at bank and in hand
270,108 GBP2025-03-31
281,367 GBP2024-03-31
Current Assets
336,875 GBP2025-03-31
296,011 GBP2024-03-31
Net Current Assets/Liabilities
296,284 GBP2025-03-31
261,515 GBP2024-03-31
Total Assets Less Current Liabilities
3,652,555 GBP2025-03-31
3,656,547 GBP2024-03-31
Net Assets/Liabilities
3,387,268 GBP2025-03-31
3,388,081 GBP2024-03-31
Equity
Called up share capital
1,000 GBP2025-03-31
1,000 GBP2024-03-31
Revaluation reserve
948,761 GBP2025-03-31
948,761 GBP2024-03-31
Retained earnings (accumulated losses)
2,437,507 GBP2025-03-31
2,438,320 GBP2024-03-31
Equity
3,387,268 GBP2025-03-31
3,388,081 GBP2024-03-31
Average Number of Employees
42024-04-01 ~ 2025-03-31
42023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
25,000 GBP2024-03-31
Land and buildings, Under hire purchased contracts or finance leases
444,434 GBP2024-03-31
Plant and equipment
97,770 GBP2024-03-31
Furniture and fittings
144,074 GBP2024-03-31
Motor vehicles
57,068 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
768,346 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
382,300 GBP2024-03-31
Plant and equipment
73,498 GBP2025-03-31
65,954 GBP2024-03-31
Furniture and fittings
134,101 GBP2025-03-31
131,611 GBP2024-03-31
Motor vehicles
43,489 GBP2025-03-31
38,961 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
679,847 GBP2025-03-31
633,826 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
0 GBP2024-04-01 ~ 2025-03-31
Land and buildings, Under hire purchased contracts or finance leases
31,459 GBP2024-04-01 ~ 2025-03-31
Plant and equipment
7,544 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
2,490 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
4,528 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
46,021 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
10,000 GBP2025-03-31
10,000 GBP2024-03-31
Plant and equipment
24,272 GBP2025-03-31
31,816 GBP2024-03-31
Furniture and fittings
9,973 GBP2025-03-31
12,463 GBP2024-03-31
Motor vehicles
13,579 GBP2025-03-31
18,107 GBP2024-03-31
Other Investments Other Than Loans
59,419 GBP2025-03-31
52,159 GBP2024-03-31
Non-current
20,232 GBP2024-03-31
Investment Property - Fair Value Model
3,208,353 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
5,796 GBP2025-03-31
5,796 GBP2024-03-31
Called-up share capital (not paid)
Current
899 GBP2025-03-31
899 GBP2024-03-31
Other Debtors
Current
55,609 GBP2025-03-31
2,609 GBP2024-03-31
Prepayments/Accrued Income
Current
4,463 GBP2025-03-31
5,340 GBP2024-03-31
Trade Creditors/Trade Payables
Current
11,613 GBP2025-03-31
3,187 GBP2024-03-31
Corporation Tax Payable
Current
8,811 GBP2025-03-31
12,151 GBP2024-03-31
Other Taxation & Social Security Payable
Current
5,977 GBP2025-03-31
6,188 GBP2024-03-31
Other Creditors
Current
7,678 GBP2025-03-31
7,907 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
6,512 GBP2025-03-31
5,063 GBP2024-03-31
Creditors
Current
40,591 GBP2025-03-31
34,496 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
375 shares2025-03-31
375 shares2024-03-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
375 shares2025-03-31
375 shares2024-03-31
Par Value of Share
Class 3 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
125 shares2025-03-31
125 shares2024-03-31
Par Value of Share
Class 4 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
125 shares2025-03-31
125 shares2024-03-31
Equity
Called up share capital
1,000 GBP2025-03-31
1,000 GBP2024-03-31
AMERDALE LIMITED
InfoRegistered number 04578539C/o Pm+m Greenbank Technology Park, Challenge Way, Blackburn, Lancashire BB1 5QB
PRIVATE LIMITED COMPANY incorporated on 2002-10-31 (23 years 6 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-10-31
CIF 0AMERDALE LIMITED
SRegistered number 4578539
Greenbank Technology Park, Challenge Way, Blackburn, England, BB1 5QB
UNITED KINGDOM
CIF 1 AMERDALE LIMITED
SRegistered number 4578539
Pm + M, Greenbank Technology Park, Challenge Way, Blackburn, Lancashire, England, BB1 5QB
ENGLAND AND WALES
CIF 2 AMERDALE LIMITED
SRegistered number 4578539
Pm&m, C/o Pm&m, Greenbank Technology Park, Blackburn, Lancashire, England, BB1 5QB
CIF 3 AMERDALE LIMITED
SRegistered number 04578539
Pm+m, New Century House, Challenge Way, Blackburn, England, BB1 5QB
CIF 4 AMERDALE LTD
SRegistered number 4578539
Greenbank Technology Park, Challenge Way, Blackburn, England, BB1 5QB
Limited Company in England
CIF 5