Alde Engineering started in year 2011 as Private Limited Company with registration number 07543715. The Alde Engineering company has been functioning successfully for thirteen years now and its status is active. The firm's office is based in Saxmundham at Carlton Park House Main Road. Postal code: IP17 2NL.
The firm has 2 directors, namely David P., Oliver C.. Of them, David P., Oliver C. have been with the company the longest, being appointed on 30 June 2023. As of 29 May 2024, there were 3 ex directors - Adam D., Charlotte D. and others listed below. There were no ex secretaries.
Office Address | Carlton Park House Main Road |
Office Address2 | Carlton |
Town | Saxmundham |
Post code | IP17 2NL |
Country of origin | United Kingdom |
Registration Number | 07543715 |
Date of Incorporation | Fri, 25th Feb 2011 |
Industry | Other engineering activities |
Industry | Repair of machinery |
End of financial Year | 31st May |
Company age | 13 years old |
Account next due date | Thu, 29th Feb 2024 (90 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Wed, 7th Aug 2024 (2024-08-07) |
Last confirmation statement dated | Mon, 24th Jul 2023 |
The register of PSCs who own or control the company includes 3 names. As BizStats researched, there is Oliver C. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the PSC register is Adam D. This PSC owns 50,01-75% shares. Moving on, there is David P., who also meets the Companies House conditions to be indexed as a PSC. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Oliver C.
Notified on | 30 June 2023 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Adam D.
Notified on | 26 November 2020 |
Ceased on | 30 June 2023 |
Nature of control: |
50,01-75% shares |
David P.
Notified on | 1 July 2016 |
Ceased on | 26 November 2020 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||||||
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Accounts Information Date | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 |
Net Worth | 57 102 | 96 363 | 72 577 | 97 887 | |||||
Balance Sheet | |||||||||
Current Assets | 77 566 | 129 963 | 77 888 | 92 869 | 68 379 | 60 745 | 70 859 | 44 015 | 11 208 |
Net Assets Liabilities | 97 887 | 77 738 | 65 524 | 70 627 | 29 941 | 36 295 | |||
Cash Bank In Hand | 56 338 | 103 120 | 67 152 | 83 121 | |||||
Debtors | 20 028 | 25 843 | 9 753 | 8 820 | |||||
Intangible Fixed Assets | 7 000 | 6 000 | 5 000 | 4 000 | |||||
Net Assets Liabilities Including Pension Asset Liability | 57 102 | 96 363 | 72 577 | 97 887 | |||||
Stocks Inventory | 1 200 | 1 000 | 983 | 928 | |||||
Tangible Fixed Assets | 3 510 | 2 914 | 2 185 | 13 944 | |||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | |||||
Profit Loss Account Reserve | 57 002 | 96 263 | 72 477 | 97 787 | |||||
Shareholder Funds | 57 102 | 96 363 | 72 577 | 97 887 | |||||
Other | |||||||||
Average Number Employees During Period | 1 | 2 | 2 | ||||||
Creditors | 10 925 | 6 034 | 7 159 | 8 396 | 12 731 | 3 850 | |||
Fixed Assets | 10 510 | 8 914 | 7 185 | 17 944 | 15 421 | 11 938 | 8 950 | 5 089 | 32 211 |
Net Current Assets Liabilities | 57 274 | 107 481 | 66 829 | 81 944 | 62 345 | 53 586 | 62 463 | 31 284 | 7 358 |
Total Assets Less Current Liabilities | 67 784 | 116 395 | 74 014 | 99 888 | 77 766 | 65 524 | 71 413 | 36 373 | 39 569 |
Creditors Due After One Year | 10 682 | 20 032 | 1 437 | 2 001 | |||||
Creditors Due Within One Year | 20 292 | 22 482 | 11 059 | 10 925 | |||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 3 000 | 4 000 | 5 000 | 6 000 | |||||
Intangible Fixed Assets Amortisation Charged In Period | 1 000 | 1 000 | 1 000 | ||||||
Intangible Fixed Assets Cost Or Valuation | 10 000 | 10 000 | 10 000 | 10 000 | |||||
Number Shares Allotted | 100 | 100 | |||||||
Par Value Share | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | ||||||
Tangible Fixed Assets Additions | 300 | 15 245 | |||||||
Tangible Fixed Assets Cost Or Valuation | 6 300 | 6 600 | 6 600 | 21 845 | |||||
Tangible Fixed Assets Depreciation | 2 790 | 3 686 | 4 415 | 7 901 | |||||
Tangible Fixed Assets Depreciation Charged In Period | 896 | 729 | 3 486 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company accounts made up to 31st May 2023 filed on: 27th, February 2024 |
accounts | Free Download (3 pages) |
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