82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
607,250 GBP2024-12-31
628,631 GBP2023-12-31
Fixed Assets - Investments
800 GBP2024-12-31
975 GBP2023-12-31
Fixed Assets
608,050 GBP2024-12-31
629,606 GBP2023-12-31
Debtors
282,609 GBP2024-12-31
14,968 GBP2023-12-31
Cash at bank and in hand
29,246 GBP2024-12-31
24,027 GBP2023-12-31
Current Assets
311,855 GBP2024-12-31
38,995 GBP2023-12-31
Net Current Assets/Liabilities
-412,895 GBP2024-12-31
-451,863 GBP2023-12-31
Total Assets Less Current Liabilities
195,155 GBP2024-12-31
177,743 GBP2023-12-31
Net Assets/Liabilities
92,139 GBP2024-12-31
52,881 GBP2023-12-31
Equity
Called up share capital
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Retained earnings (accumulated losses)
91,139 GBP2024-12-31
51,881 GBP2023-12-31
Equity
92,139 GBP2024-12-31
52,881 GBP2023-12-31
Average Number of Employees
42024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
594,705 GBP2024-12-31
594,705 GBP2023-12-31
Other
162,581 GBP2024-12-31
212,981 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
757,286 GBP2024-12-31
807,686 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2024-01-01 ~ 2024-12-31
Other
-50,400 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-50,400 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-12-31
0 GBP2023-12-31
Other
150,036 GBP2024-12-31
179,055 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
150,036 GBP2024-12-31
179,055 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2024-01-01 ~ 2024-12-31
Other
19,022 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19,022 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2024-01-01 ~ 2024-12-31
Other
-48,041 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-48,041 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
594,705 GBP2024-12-31
594,705 GBP2023-12-31
Other
12,545 GBP2024-12-31
33,926 GBP2023-12-31
Amounts Owed By Related Parties
279,800 GBP2024-12-31
Current
2,400 GBP2023-12-31
Other Debtors
Amounts falling due within one year
2,809 GBP2024-12-31
12,568 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
282,609 GBP2024-12-31
14,968 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
18,710 GBP2024-12-31
17,868 GBP2023-12-31
Trade Creditors/Trade Payables
Current
1,113 GBP2024-12-31
1,287 GBP2023-12-31
Amounts owed to group undertakings
Current
680,043 GBP2024-12-31
466,261 GBP2023-12-31
Other Taxation & Social Security Payable
Current
7,952 GBP2024-12-31
2,744 GBP2023-12-31
Other Creditors
Current
16,932 GBP2024-12-31
2,698 GBP2023-12-31
Creditors
Current
724,750 GBP2024-12-31
490,858 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
97,670 GBP2024-12-31
116,380 GBP2023-12-31
ORCHID FLOORING ASSET MANAGEMENT LIMITED
InfoRegistered number 08153621Unit 12 Clwyd Close Manor Lane, Hawarden Industrial Estate, Hawarden, Flintshire CH5 3PZ
PRIVATE LIMITED COMPANY incorporated on 2012-07-23 (13 years 11 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-07-23
CIF 0ORCHID FLOORING ASSET MANAGEMENT LIMITED
SRegistered number 08153621
Unit 12, Clwyd Close Manor Lane, Hawarden Industrial Lane, Hawarden, CH5 3PZ
CIF 1 ORCHID FLOORING ASSET MANAGEMENT LIMITED
SRegistered number 8153621
Unit 12, Clwyd Close, Manor Lane, Hawarden Industrial Park, Hawarden, Deeside, Clwyd, United Kingdom, CH5 3PZ
ENGLAND
CIF 2 UNITED KINGDOM
CIF 3 ORCHID FLOORING ASSET MANAGEMENT LTD
SRegistered number 8153621
Unit 12, Clwyd Close, Manor Lane, Hawarden Industrial Park, Hawarden, Deeside, Clwyd, United Kingdom, CH5 3PZ
ENGLAND
CIF 4 ORCHID FLOORING ASSET MANAGEMENT LTD
SRegistered number 08153621
Unit 12, Clwyd Close, Manor Lane, Hawarden Industrial Park, Hawarden, Deeside, Clwyd, United Kingdom, CH5 3PZ
CIF 5 ORCHID FLOORING ASSET MANAGEMENT LIMITED
SRegistered number 08153621
Unit 12 Clwyd Close, Manor Lane, Hawarden Industrial Estate, Hawarden, Flintshire, United Kingdom, CH5 3PZ
Limited By Shares in Companies House, England & Wales
CIF 6 CIF 7 CIF 8 ORCHID FLOORING ASSET MANAGEMENT LTD
SRegistered number 9378380
Unit 12, Clwyd Close, Hawarden Industrial Park, Hawarden, United Kingdom, CH5 3PZ
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 9