Amalgamated Holdings Wilkinson Limited
Activities of other holding companies n.e.c. · Nottingham
ActiveUnited KingdomIncorporated 2017Private Limited Company
Financial position
Accounts to 2026-01-31 · GBP · Company accounts
Net assets
£12,347,631
Cash
£416,826
Turnover
—
Profit / loss
—
Current assets
£592,446
Creditors < 1 year
£2,459,911
Equity
£12,347,631
Average employees
3
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2026-01-31Company | 2025-01-31Company | 2024-06-30Company | 2023-07-15Company | 2022-01-29Company |
|---|---|---|---|---|---|
| Balance sheet | |||||
| Net assets | £12,347,631 | £11,833,224 | £12,371,672 | £11,991,545 | — |
| Equity | £12,347,631 | £11,833,224 | £12,371,672 | £11,991,545 | — |
| Assets | |||||
| Fixed assets | £16,508,090 | £16,333,374 | £17,090,057 | £16,673,084 | — |
| Current assets | £592,446 | £947,137 | £828,146 | £1,090,396 | — |
| Cash at bank | £416,826 | £784,061 | £636,132 | £874,334 | — |
| Debtors | £175,620 | £163,076 | £192,014 | £216,062 | — |
| Liabilities | |||||
| Creditors within one year | £2,459,911 | £1,219,282 | £1,163,402 | £1,303,675 | — |
| Creditors after one year | £1,805,350 | £3,933,173 | £4,050,462 | £4,297,311 | — |
| Net current assets | −£1,867,465 | −£272,145 | −£335,256 | −£213,279 | — |
| Assets less current liabilities | £14,640,625 | £16,061,229 | £16,754,801 | £16,459,805 | — |
| Profit & loss | |||||
| Profit before tax | — | — | £541,845 | −£802,428 | — |
| Profit / loss | — | — | £380,127 | −£594,399 | — |
| People & pay | |||||
| Average employees | 3 | 3 | 3 | 4 | — |
| Source evidence | View filing | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
4 outstanding chargesFixed · created 2022-07-07
—
OutstandingFixed · created 2022-02-17
—
OutstandingFixed · created 2020-05-15
—
OutstandingFixed · created 2019-02-28
—
Outstanding