Alde Restoration & Construction Limited is a private limited company that can be found at 4 Church Road, Snape, Saxmundham IP17 1SY. Its total net worth is valued to be roughly 0 pounds, and the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2019-11-25, this 4-year-old company is run by 1 director.
Director Joshua C., appointed on 25 November 2019.
The company is officially categorised as "other building completion and finishing" (SIC: 43390), "other construction installation" (Standard Industrial Classification: 43290).
The last confirmation statement was sent on 2022-11-24 and the due date for the next filing is 2023-12-08. Moreover, the accounts were filed on 30 November 2022 and the next filing is due on 31 August 2024.
| Office Address | 4 Church Road |
| Office Address2 | Snape |
| Town | Saxmundham |
| Post code | IP17 1SY |
| Country of origin | United Kingdom |
| Registration Number | 12332880 |
| Date of Incorporation | Mon, 25th Nov 2019 |
| Industry | Other building completion and finishing |
| Industry | Other construction installation |
| End of financial Year | 30th November |
| Company age | 5 years old |
| Account next due date | Sat, 31st Aug 2024 (83 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Fri, 8th Dec 2023 (2023-12-08) |
| Last confirmation statement dated | Thu, 24th Nov 2022 |
Position: Director
Appointed: 25 November 2019
The register of PSCs that own or have control over the company consists of 1 name. As we discovered, there is Joshua C. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Joshua C.
| Notified on | 25 November 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2020-11-24 | 2020-11-30 | 2021-11-30 | 2022-11-30 | 2023-11-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 65 616 | 65 616 | 63 768 | 36 703 | 22 313 |
| Current Assets | 128 387 | 128 387 | 66 268 | 38 852 | 25 185 |
| Debtors | 57 771 | 57 771 | 1 849 | 2 572 | |
| Net Assets Liabilities | 41 191 | 41 191 | 56 176 | 30 860 | 13 388 |
| Property Plant Equipment | 12 500 | 12 500 | 7 500 | 2 500 | |
| Total Inventories | 5 000 | 5 000 | 2 500 | 300 | 300 |
| Other | |||||
| Version Production Software | 2 020 | 2 021 | 2 022 | ||
| Accumulated Amortisation Impairment Intangible Assets | 7 500 | 7 500 | 15 000 | 22 500 | 30 000 |
| Accumulated Depreciation Impairment Property Plant Equipment | 12 500 | 12 500 | 17 500 | 22 500 | 25 000 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 25 000 | ||||
| Average Number Employees During Period | 2 | 2 | 2 | ||
| Creditors | 13 447 | 13 447 | 10 336 | 5 736 | 9 541 |
| Fixed Assets | 80 000 | 80 000 | 67 500 | 55 000 | 45 000 |
| Increase From Amortisation Charge For Year Intangible Assets | 7 500 | 7 500 | 7 500 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 12 500 | 5 000 | 5 000 | 2 500 | |
| Intangible Assets | 67 500 | 67 500 | 60 000 | 52 500 | 45 000 |
| Intangible Assets Gross Cost | 75 000 | 75 000 | 75 000 | 75 000 | 75 000 |
| Loans From Directors | 153 749 | 153 749 | 67 256 | 57 256 | 47 256 |
| Net Current Assets Liabilities | 114 940 | 114 940 | 55 932 | 33 116 | 15 644 |
| Property Plant Equipment Gross Cost | 25 000 | 25 000 | 25 000 | 25 000 | 25 000 |
| Raw Materials Consumables | 5 000 | ||||
| Recoverable Value-added Tax | 4 719 | 4 719 | |||
| Taxation Social Security Payable | 8 489 | 8 489 | 5 708 | 2 117 | 3 928 |
| Total Additions Including From Business Combinations Intangible Assets | 75 000 | ||||
| Total Assets Less Current Liabilities | 194 940 | 194 940 | 123 432 | 88 116 | 60 644 |
| Trade Creditors Trade Payables | 4 958 | 4 958 | 3 000 | 2 746 | 2 775 |
| Trade Debtors Trade Receivables | 53 052 | 53 052 | 1 849 | 2 572 | |
| Value-added Tax Payable | 1 628 | 873 | 2 838 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/11/30 filed on: 26th, January 2024 |
accounts | Free Download (7 pages) |
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