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Companies/NI018115

Amelwood Limited

Buying and selling of own real estate · Belfast

ActiveUnited KingdomIncorporated 1985Private Limited Company
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Financial position

Accounts to 2026-03-31 · GBP · Company accounts

Net assets
£7,243,254
Cash
£164,797
Turnover
—
Profit / loss
—
Current assets
£4,565,759
Creditors < 1 year
£7,590
Equity
£7,243,254
Average employees
4

Balance-sheet trend

GBP · company

Financial statements

Selected figures from the best-ranked available filing for each period. Missing values remain unknown.

6 periods
Reported figures2026-03-31Company2025-03-31Company2024-03-31Company2023-03-312022-03-312021-03-31
Balance sheet
Net assets£7,243,254£7,068,942£7,079,951£6,987,572£6,902,304£6,765,562
Equity£7,243,254£7,068,942£7,079,951£6,987,572£6,902,304£6,765,562
Assets
Fixed assets£2,873,492£2,816,950£2,816,968£2,700,772£2,700,874£2,700,975
Property, plant & equipment——£18£119£221£322
Current assets£4,565,759£4,433,587£4,444,798£4,464,588£4,342,144£4,206,775
Cash at bank£164,797£122,493£95,257£86,254£96,789£108,593
Debtors£4,400,962£4,311,094£4,349,541£4,378,334£4,245,355£4,098,182
Liabilities
Creditors within one year£7,590£7,323£7,543£32,590£30,364£31,838
Provisions£188,407£174,272£174,272£145,198£110,350£110,350
Net current assets£4,558,169£4,426,264£4,437,255£4,431,998£4,311,780£4,174,937
Assets less current liabilities£7,431,661£7,243,214£7,254,223£7,132,770£7,012,654£6,875,912
People
Average employees433344
Source evidenceView filing View filing View filing View filing View filing View filing

Secured borrowing

Registered charges, lenders and security interests.

Charges and related records

3 outstanding charges
Shares · created 2005-01-18
£0
Outstanding
Property · created 2002-01-08
£0
Outstanding
Property · created 1985-10-09
All monies
Outstanding
Show 2 satisfied / released
Property · created 1989-05-10 · satisfied 2005-09-12
£0
Satisfied
Unknown · created 1988-02-03 · satisfied 2005-08-31
£0
Satisfied