The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 4
  • 1
    Hancock, Archie Colin Edmund
    Director born in June 1999
    Individual (1 offspring)
    Officer
    2017-06-28 ~ now
    OF - director → CIF 0
  • 2
    Hancock, Heather Jane
    Director born in August 1965
    Individual (22 offsprings)
    Officer
    2014-02-10 ~ now
    OF - director → CIF 0
    Mrs Heather Jane Hancock
    Born in August 1965
    Individual (22 offsprings)
    Person with significant control
    2019-11-07 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 3
    Hancock, Henry Colin Edward
    Director born in May 1997
    Individual (1 offspring)
    Officer
    2015-05-13 ~ now
    OF - director → CIF 0
  • 4
    Hancock, Mark Edward
    Co Director born in April 1965
    Individual (15 offsprings)
    Officer
    2003-06-16 ~ now
    OF - director → CIF 0
    Mr Mark Edward Hancock
    Born in April 1965
    Individual (15 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
Ceased 4
  • 1
    Wilkinson, Pamela
    Company Director born in April 1944
    Individual
    Officer
    2002-10-31 ~ 2004-07-09
    OF - director → CIF 0
    Wilkinson, Pamela
    Company Director
    Individual
    Officer
    2002-10-31 ~ 2009-07-16
    OF - secretary → CIF 0
  • 2
    Wilkinson, Colin
    Company Director born in February 1942
    Individual (1 offspring)
    Officer
    2002-10-31 ~ 2003-06-16
    OF - director → CIF 0
  • 3
    39a Leicester Road, Salford, Manchester
    Dissolved corporate (2 parents, 2 offsprings)
    Officer
    2002-10-31 ~ 2002-11-05
    PE - nominee-director → CIF 0
  • 4
    39a Leicester Road, Salford, Manchester
    Dissolved corporate (2 parents, 9 offsprings)
    Officer
    2002-10-31 ~ 2002-11-05
    PE - nominee-secretary → CIF 0
    PE - nominee-secretary → CIF 0
parent relation
Company in focus

AMERDALE LIMITED

Standard Industrial Classification
64209 - Activities Of Other Holding Companies N.e.c.
68310 - Real Estate Agencies
68320 - Management Of Real Estate On A Fee Or Contract Basis
Brief company account
Property, Plant & Equipment
134,520 GBP2024-03-31
182,999 GBP2023-03-31
Investment Property
3,208,353 GBP2024-03-31
2,619,001 GBP2023-03-31
Fixed Assets - Investments
52,159 GBP2024-03-31
207,130 GBP2023-03-31
Fixed Assets
3,395,032 GBP2024-03-31
3,009,130 GBP2023-03-31
Debtors
14,644 GBP2024-03-31
12,661 GBP2023-03-31
Cash at bank and in hand
281,367 GBP2024-03-31
713,817 GBP2023-03-31
Current Assets
296,011 GBP2024-03-31
726,478 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-34,496 GBP2024-03-31
-74,810 GBP2023-03-31
Net Current Assets/Liabilities
261,515 GBP2024-03-31
651,668 GBP2023-03-31
Total Assets Less Current Liabilities
3,656,547 GBP2024-03-31
3,660,798 GBP2023-03-31
Net Assets/Liabilities
3,388,081 GBP2024-03-31
3,388,567 GBP2023-03-31
Equity
Called up share capital
1,000 GBP2024-03-31
1,000 GBP2023-03-31
1,000 GBP2022-03-31
Revaluation reserve
948,761 GBP2024-03-31
948,761 GBP2023-03-31
399,204 GBP2022-03-31
Retained earnings (accumulated losses)
2,438,320 GBP2024-03-31
2,438,806 GBP2023-03-31
2,143,407 GBP2022-03-31
Equity
3,388,081 GBP2024-03-31
3,388,567 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
514 GBP2023-04-01 ~ 2024-03-31
844,956 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
514 GBP2023-04-01 ~ 2024-03-31
844,956 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
-1,000 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
42023-04-01 ~ 2024-03-31
52022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
25,000 GBP2023-03-31
Land and buildings, Under hire purchased contracts or finance leases
444,434 GBP2023-03-31
Plant and equipment
97,770 GBP2023-03-31
Furniture and fittings
144,074 GBP2023-03-31
Motor vehicles
57,068 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
768,346 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
15,000 GBP2024-03-31
15,000 GBP2023-03-31
Land and buildings, Under hire purchased contracts or finance leases
382,300 GBP2024-03-31
350,841 GBP2023-03-31
Plant and equipment
65,954 GBP2024-03-31
58,088 GBP2023-03-31
Furniture and fittings
131,611 GBP2024-03-31
128,493 GBP2023-03-31
Motor vehicles
38,961 GBP2024-03-31
32,925 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
633,826 GBP2024-03-31
585,347 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
0 GBP2023-04-01 ~ 2024-03-31
Land and buildings, Under hire purchased contracts or finance leases
31,459 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
7,866 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
3,118 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
6,036 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
48,479 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
10,000 GBP2024-03-31
10,000 GBP2023-03-31
Land and buildings, Under hire purchased contracts or finance leases
62,134 GBP2024-03-31
93,593 GBP2023-03-31
Plant and equipment
31,816 GBP2024-03-31
39,682 GBP2023-03-31
Furniture and fittings
12,463 GBP2024-03-31
15,581 GBP2023-03-31
Motor vehicles
18,107 GBP2024-03-31
24,143 GBP2023-03-31
Other Investments Other Than Loans
52,159 GBP2024-03-31
207,130 GBP2023-03-31
Non-current
21,713 GBP2023-03-31
Investment Property - Fair Value Model
3,208,353 GBP2024-03-31
2,619,001 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
5,796 GBP2024-03-31
5,797 GBP2023-03-31
Called-up share capital (not paid)
Current
899 GBP2024-03-31
899 GBP2023-03-31
Other Debtors
Current
2,609 GBP2024-03-31
2,609 GBP2023-03-31
Prepayments/Accrued Income
Current
5,340 GBP2024-03-31
3,356 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
14,644 GBP2024-03-31
12,661 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
0 GBP2024-03-31
3,399 GBP2023-03-31
Trade Creditors/Trade Payables
Current
3,187 GBP2024-03-31
1,156 GBP2023-03-31
Corporation Tax Payable
Current
12,151 GBP2024-03-31
48,272 GBP2023-03-31
Other Taxation & Social Security Payable
Current
6,188 GBP2024-03-31
5,338 GBP2023-03-31
Other Creditors
Current
7,907 GBP2024-03-31
10,514 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
5,063 GBP2024-03-31
6,131 GBP2023-03-31
Creditors
Current
34,496 GBP2024-03-31
74,810 GBP2023-03-31
Equity
Called up share capital
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Related profiles found in government register
  • AMERDALE LIMITED
    Info
    Registered number 04578539
    C/o Pm+m Greenbank Technology Park, Challenge Way, Blackburn, Lancashire BB1 5QB
    Private Limited Company incorporated on 2002-10-31 (22 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-31
    CIF 0
  • AMERDALE LIMITED
    S
    Registered number 4578539
    Greenbank Technology Park, Challenge Way, Blackburn, England, BB1 5QB
    UNITED KINGDOM
    CIF 1
  • AMERDALE LIMITED
    S
    Registered number 4578539
    Pm + M, Greenbank Technology Park, Challenge Way, Blackburn, Lancashire, England, BB1 5QB
    ENGLAND AND WALES
    CIF 2
  • AMERDALE LIMITED
    S
    Registered number 4578539
    Pm&m, C/o Pm&m, Greenbank Technology Park, Blackburn, Lancashire, England, BB1 5QB
    CIF 3
(more)
child relation
Offspring entities and appointments
Active 4
  • 1
    The Coach House, Arncliffe, Skipton, North Yorkshire
    Dissolved corporate (2 parents)
    Officer
    2011-04-06 ~ dissolved
    CIF 3 - llp-designated-member → ME
  • 2
    The Old Vicarage, Arncliffe, Skipton, North Yorkshire
    Dissolved corporate (2 parents)
    Officer
    2012-02-10 ~ dissolved
    CIF 2 - llp-designated-member → ME
  • 3
    Eshton House, Eshton, Skipton, North Yorkshire
    Corporate (4 parents)
    Officer
    2021-08-09 ~ now
    CIF 4 - llp-designated-member → ME
  • 4
    The Old Vicarage, Arncliffe, Skipton
    Dissolved corporate (3 parents)
    Person with significant control
    2016-09-30 ~ dissolved
    CIF 5 - Has significant influence or control → OE
    Officer
    2010-09-30 ~ dissolved
    CIF 1 - llp-designated-member → ME

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.