Average Number of Employees
32024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Property, Plant & Equipment
18 GBP2024-03-31
Fixed Assets - Investments
2,816,950 GBP2025-03-31
2,816,950 GBP2024-03-31
Fixed Assets
2,816,950 GBP2025-03-31
2,816,968 GBP2024-03-31
Debtors
4,311,094 GBP2025-03-31
4,349,541 GBP2024-03-31
Cash at bank and in hand
122,493 GBP2025-03-31
95,257 GBP2024-03-31
Current Assets
4,433,587 GBP2025-03-31
4,444,798 GBP2024-03-31
Net Current Assets/Liabilities
4,426,264 GBP2025-03-31
4,437,255 GBP2024-03-31
Total Assets Less Current Liabilities
7,243,214 GBP2025-03-31
7,254,223 GBP2024-03-31
Net Assets/Liabilities
7,068,942 GBP2025-03-31
7,079,951 GBP2024-03-31
Equity
Called up share capital
479,219 GBP2025-03-31
479,219 GBP2024-03-31
Share premium
509,822 GBP2025-03-31
509,822 GBP2024-03-31
Capital redemption reserve
80,251 GBP2025-03-31
80,251 GBP2024-03-31
Retained earnings (accumulated losses)
5,999,650 GBP2025-03-31
6,010,659 GBP2024-03-31
Equity
7,068,942 GBP2025-03-31
7,079,951 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
20.002024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
507 GBP2025-03-31
Property, Plant & Equipment - Gross Cost
507 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
507 GBP2025-03-31
489 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
507 GBP2025-03-31
489 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
18 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
18 GBP2024-03-31
Amounts invested in assets
Non-current
2,816,950 GBP2025-03-31
2,816,950 GBP2024-03-31
Amounts owed by group undertakings and participating interests
4,310,533 GBP2025-03-31
4,349,095 GBP2024-03-31
Other Debtors
561 GBP2025-03-31
446 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
293 GBP2024-03-31
Other Creditors
Amounts falling due within one year
7,323 GBP2025-03-31
7,250 GBP2024-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
174,272 GBP2025-03-31
Deferred Tax Liabilities
174,272 GBP2025-03-31
174,272 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
1 shares2024-04-01 ~ 2025-03-31
AMELWOOD LIMITED
InfoRegistered number NI0181153 Croft Hill, Belfast BT8 6GX
PRIVATE LIMITED COMPANY incorporated on 1985-01-21 (41 years 3 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-05-31
CIF 0AMELWOOD LIMITED
SRegistered number Ni 18115
13, Sharman Gardens, Belfast, Northern Ireland, BT9 5GE
Private Company in Northern Ireland
CIF 1 CIF 2 AMELWOOD LIMITED
SRegistered number Ni018115
13, Sharman Gardens, Belfast, Northern Ireland, BT9 5GE
Limited Company in Northern Ireland Companies Register, Northern Ireland
CIF 3 AMELWOOD LTD
SRegistered number Ni018115
13 Sharman Gardens, Sharman Gardens, Belfast, Northern Ireland, BT9 5GE
Limited Company in Northern Ireland Companies Registry, Northern Ireland
CIF 4