64209 - Activities Of Other Holding Companies N.e.c.
Property, Plant & Equipment
976,662 GBP2025-07-31
958,508 GBP2024-04-30
Fixed Assets - Investments
3,500,001 GBP2025-07-31
3,500,001 GBP2024-04-30
Fixed Assets
4,476,663 GBP2025-07-31
4,458,509 GBP2024-04-30
Debtors
1,122,154 GBP2025-07-31
1,186,461 GBP2024-04-30
Cash at bank and in hand
797,391 GBP2025-07-31
516,038 GBP2024-04-30
Current Assets
1,919,545 GBP2025-07-31
1,702,499 GBP2024-04-30
Creditors
-22,777 GBP2025-07-31
-36,810 GBP2024-04-30
Net Current Assets/Liabilities
1,896,768 GBP2025-07-31
1,665,689 GBP2024-04-30
Total Assets Less Current Liabilities
6,373,431 GBP2025-07-31
6,124,198 GBP2024-04-30
Creditors
Non-current
-256,667 GBP2025-07-31
-278,542 GBP2024-04-30
Net Assets/Liabilities
6,105,599 GBP2025-07-31
5,845,656 GBP2024-04-30
Equity
Called up share capital
4 GBP2025-07-31
4 GBP2024-04-30
Share premium
3,499,998 GBP2025-07-31
3,499,998 GBP2024-04-30
Retained earnings (accumulated losses)
2,605,597 GBP2025-07-31
2,345,654 GBP2024-04-30
Average Number of Employees
22024-05-01 ~ 2025-07-31
22023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
913,655 GBP2024-04-30
Land and buildings, Under hire purchased contracts or finance leases
18,410 GBP2025-07-31
18,410 GBP2024-04-30
Plant and equipment
11,578 GBP2025-07-31
11,578 GBP2024-04-30
Land and buildings, Owned/Freehold
913,655 GBP2025-07-31
Motor vehicles
30,000 GBP2025-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,572 GBP2025-07-31
2,955 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,617 GBP2024-05-01 ~ 2025-07-31
Motor vehicles
6,875 GBP2024-05-01 ~ 2025-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
6,875 GBP2025-07-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
913,655 GBP2025-07-31
Land and buildings, Under hire purchased contracts or finance leases
18,410 GBP2025-07-31
18,410 GBP2024-04-30
Plant and equipment
7,006 GBP2025-07-31
8,623 GBP2024-04-30
Motor vehicles
23,125 GBP2025-07-31
Owned/Freehold, Land and buildings
913,655 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
24,065 GBP2025-07-31
24,065 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
997,708 GBP2025-07-31
967,708 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
9,599 GBP2025-07-31
6,245 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,046 GBP2025-07-31
9,200 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,354 GBP2024-05-01 ~ 2025-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,846 GBP2024-05-01 ~ 2025-07-31
Property, Plant & Equipment
Furniture and fittings
14,466 GBP2025-07-31
17,820 GBP2024-04-30
Investments in Subsidiaries
Cost valuation
3,500,001 GBP2025-07-31
3,500,001 GBP2024-04-30
Investments in Subsidiaries
3,500,001 GBP2025-07-31
3,500,001 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
2,036 GBP2025-07-31
2,936 GBP2024-04-30
Trade Creditors/Trade Payables
Current
3,193 GBP2025-07-31
471 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
17,500 GBP2025-07-31
17,500 GBP2024-04-30
Creditors
Current
22,777 GBP2025-07-31
36,810 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
256,667 GBP2025-07-31
278,542 GBP2024-04-30
BARDEN BIOMASS HOLDINGS LIMITED
InfoRegistered number 10796263Fleet Farm, Lupton, Carnforth, Lancashire LA6 2PT
PRIVATE LIMITED COMPANY incorporated on 2017-05-31 (8 years 11 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-05-30
CIF 0BARDEN BIOMASS HOLDINGS LIMITED
SRegistered number 10796263
Fleet Farm, Lupton, Carnforth, England, LA6 2PT
Private Company Limited By Shares in Companies House, England
CIF 1 Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 2 BARDEN BIOMASS HOLDINGS LIMITED
SRegistered number 10796263
Fleet Farm, Lupton, Carnforth, Lancashire, United Kingdom, LA6 2PT
Limited in England
CIF 3