64209 - Activities Of Other Holding Companies N.e.c.
Property, Plant & Equipment
808,985 GBP2024-04-30
787,209 GBP2023-04-30
Fixed Assets - Investments
1,205,579 GBP2024-04-30
1,200,100 GBP2023-04-30
Fixed Assets
2,014,564 GBP2024-04-30
1,987,309 GBP2023-04-30
Debtors
340,169 GBP2024-04-30
13,798 GBP2023-04-30
Cash at bank and in hand
1,270,174 GBP2024-04-30
482,178 GBP2023-04-30
Total Assets Less Current Liabilities
3,548,173 GBP2024-04-30
2,234,511 GBP2023-04-30
Net Assets/Liabilities
3,402,923 GBP2024-04-30
2,084,125 GBP2023-04-30
Equity
Called up share capital
1,000 GBP2024-04-30
1,000 GBP2023-04-30
Revaluation reserve
1,199,000 GBP2024-04-30
1,199,000 GBP2023-04-30
Retained earnings (accumulated losses)
2,202,923 GBP2024-04-30
884,125 GBP2023-04-30
Equity
3,402,923 GBP2024-04-30
2,084,125 GBP2023-04-30
Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,069,903 GBP2024-04-30
936,631 GBP2023-04-30
Motor vehicles
43,679 GBP2024-04-30
43,679 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
1,113,582 GBP2024-04-30
980,310 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
281,847 GBP2024-04-30
181,270 GBP2023-04-30
Motor vehicles
22,750 GBP2024-04-30
11,831 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
304,597 GBP2024-04-30
193,101 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
100,577 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
10,919 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
111,496 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
788,056 GBP2024-04-30
755,361 GBP2023-04-30
Motor vehicles
20,929 GBP2024-04-30
31,848 GBP2023-04-30
Investments in group undertakings and participating interests
1,205,579 GBP2024-04-30
1,200,100 GBP2023-04-30
Amounts Owed By Related Parties
339,627 GBP2024-04-30
Current
13,798 GBP2023-04-30
Other Debtors
Amounts falling due within one year
542 GBP2024-04-30
0 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
340,169 GBP2024-04-30
Amounts falling due within one year, Current
13,798 GBP2023-04-30
Trade Creditors/Trade Payables
Current
29,104 GBP2024-04-30
146,592 GBP2023-04-30
Amounts owed to group undertakings
Current
5,379 GBP2024-04-30
0 GBP2023-04-30
Other Taxation & Social Security Payable
Current
0 GBP2024-04-30
7,186 GBP2023-04-30
Other Creditors
Current
42,251 GBP2024-04-30
94,996 GBP2023-04-30
Creditors
Current
76,734 GBP2024-04-30
248,774 GBP2023-04-30
Other Creditors
Non-current
4,854 GBP2024-04-30
45,388 GBP2023-04-30
ARCHITEN LANDRELL GROUP LIMITED
InfoRegistered number 12205618
C/o Architen Landrell Manufacturing Limited Station Yard Industrial Estate, Station Road, Chepstow NP16 5PF
PRIVATE LIMITED COMPANY incorporated on 2019-09-13 (6 years 4 months). The company status is Active.
The last date of confirmation statement was made at 2024-09-12
CIF 0ARCHITEN LANDRELL GROUP LIMITED
SRegistered number 12205618

C/o Architen Landrell Manufactur, Station Yard Industrial Estate, Chepstow, NP16 5PF
Private Limited Company in Companies House, United Kingdom
CIF 1 ARCHITEN LANDRELL GROUP LIMITED
SRegistered number 12205618

C/o Architen Landrell Manufacturing Limited, Station Yard Industrial Estate, Station Road, Chepstow, Monmouthshire, Wales, NP16 5PF
Limited Company in Companies House, England & Wales
CIF 2 Limited Company in Companies House, England And Wales
CIF 3 ARCHITEN LANDRELL GROUP LIMITED
SRegistered number 12205618

C/o Architen Landrell Manufacturing Limited, Station Yard Industrial Estate, Station Road, Chepstow, NP16 5PF
Limited Company in United Kingdom
CIF 4 ARCHITEN LANDRELL GROUP LIMITED
SRegistered number 12205618

C/o Architen Landrell Manufacturing Limited, Station Yard Industrial Estate, Station Road, Chepstow, United Kingdom, NP16 5PF
Private Limited Company in Companies House, England & Wales
CIF 5