64209 - Activities Of Other Holding Companies N.e.c.
Property, Plant & Equipment
645,676 GBP2025-04-30
647,596 GBP2024-04-30
Fixed Assets - Investments
562,518 GBP2025-04-30
562,518 GBP2024-04-30
Fixed Assets
1,208,194 GBP2025-04-30
1,210,114 GBP2024-04-30
Debtors
2,402 GBP2025-04-30
197,449 GBP2024-04-30
Creditors
Amounts falling due within one year
-973,660 GBP2025-04-30
-1,263,558 GBP2024-04-30
Net Current Assets/Liabilities
-971,258 GBP2025-04-30
-1,066,109 GBP2024-04-30
Total Assets Less Current Liabilities
236,936 GBP2025-04-30
144,005 GBP2024-04-30
Equity
Called up share capital
1,164 GBP2025-04-30
1,164 GBP2024-04-30
Share premium
9,064 GBP2025-04-30
9,064 GBP2024-04-30
Capital redemption reserve
906 GBP2025-04-30
906 GBP2024-04-30
Retained earnings (accumulated losses)
225,802 GBP2025-04-30
132,871 GBP2024-04-30
Equity
236,936 GBP2025-04-30
144,005 GBP2024-04-30
Average Number of Employees
12024-05-01 ~ 2025-04-30
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
775,051 GBP2024-04-30
Furniture and fittings
15,000 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
790,051 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
7,320 GBP2025-04-30
5,400 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
144,375 GBP2025-04-30
142,455 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,920 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,920 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
137,055 GBP2025-04-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
637,996 GBP2025-04-30
Furniture and fittings
7,680 GBP2025-04-30
9,600 GBP2024-04-30
Owned/Freehold, Land and buildings
637,996 GBP2024-04-30
Investments in group undertakings and participating interests
562,518 GBP2025-04-30
562,518 GBP2024-04-30
Amounts Owed By Related Parties
0 GBP2025-04-30
Current
195,063 GBP2024-04-30
Amounts owed to group undertakings
Current
936,241 GBP2025-04-30
1,226,905 GBP2024-04-30
Corporation Tax Payable
Current
30,994 GBP2025-04-30
30,850 GBP2024-04-30
Other Creditors
Current
6,425 GBP2025-04-30
5,803 GBP2024-04-30
Creditors
Current
973,660 GBP2025-04-30
1,263,558 GBP2024-04-30
Par Value of Share
Class 1 ordinary share
10 GBP2024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
11,640 shares2025-04-30
11,640 shares2024-04-30
ASHFIELD MILL CO LIMITED
InfoRegistered number 06484051Ashfield Mill, Active Way, Burnley, Lancashire BB11 1BS
PRIVATE LIMITED COMPANY incorporated on 2008-01-25 (18 years 5 months). The status of the company number is Active.
The last date of confirmation statement was made at 2026-01-25
CIF 0ASHFIELD MILL CO LIMITED
SRegistered number 06484051
Ashfield Mill, Active Way, Burnley, Lancashire, United Kingdom, BB11 1BS
Private Company Limited By Shares in England
CIF 1 Private Company Limited By Shares in England And Wales
CIF 2