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Aldworth Limited WOODKIRK, DEWSBURY

Aldworth started in year 1997 as Private Limited Company with registration number 03368360. The Aldworth company has been functioning successfully for twenty seven years now and its status is active. The firm's office is based in Woodkirk, Dewsbury at Unit E Woodkirk Freight Terminal. Postal code: WF12 7JJ.

Currently there are 3 directors in the the firm, namely Christopher A., Clifton A. and Colin A.. In addition one secretary - Christopher A. - is with the company. As of 23 May 2024, our data shows no information about any ex officers on these positions.

This company operates within the WF12 7JJ postal code. The company is dealing with transport and has been registered as such. Its registration number is OB0225938 . It is located at Unit E, Woodkirk Freight Terminal, Dewsbury with a total of 10 carsand 12 trailers.

Aldworth Limited Address / Contact

Office Address Unit E Woodkirk Freight Terminal
Office Address2 Quarry Lane
Town Woodkirk, Dewsbury
Post code WF12 7JJ
Country of origin United Kingdom

Company Information / Profile

Registration Number 03368360
Date of Incorporation Fri, 9th May 1997
Industry Freight transport by road
End of financial Year 5th April
Company age 27 years old
Account next due date Sun, 5th Jan 2025 (227 days left)
Account last made up date Wed, 5th Apr 2023
Next confirmation statement due date Thu, 23rd May 2024 (2024-05-23)
Last confirmation statement dated Tue, 9th May 2023

Company staff

Christopher A.

Position: Secretary

Appointed: 11 June 1997

Christopher A.

Position: Director

Appointed: 11 June 1997

Clifton A.

Position: Director

Appointed: 11 June 1997

Colin A.

Position: Director

Appointed: 11 June 1997

Diana R.

Position: Nominee Director

Appointed: 09 May 1997

Resigned: 11 June 1997

Lesley C.

Position: Nominee Secretary

Appointed: 09 May 1997

Resigned: 11 June 1997

People with significant control

The register of persons with significant control that own or have control over the company includes 3 names. As BizStats researched, there is Christopher A. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Clifton A. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Colin A., who also meets the Companies House conditions to be listed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.

Christopher A.

Notified on 9 May 2017
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Clifton A.

Notified on 9 May 2017
Nature of control: 25-50% voting rights
25-50% shares

Colin A.

Notified on 9 May 2017
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2012-04-052013-04-052014-04-052015-04-052016-04-052017-04-052018-04-052019-04-052020-04-052021-04-052022-04-052023-04-05
Net Worth85 97465 86955 63952 349        
Balance Sheet
Cash Bank On Hand    7607601 0001 7801 7804 5813 5623 561
Current Assets241 172278 447325 370351 329302 099272 716284 609279 395313 130304 419255 260291 098
Debtors211 018240 065266 588325 614263 279248 841254 904244 602286 564281 473227 312263 157
Net Assets Liabilities    67 91837 77826 83327 52725 55536 062-28 426-71 160
Other Debtors    35 73743 41144 77228 74431 23132 90029 74132 016
Property Plant Equipment    72 43557 94877 558121 07496 85989 48871 590 
Total Inventories    38 06023 11528 70533 01324 78618 36524 38624 380
Cash Bank In Hand3 397 25 002         
Net Assets Liabilities Including Pension Asset Liability85 97465 86955 63952 349        
Stocks Inventory26 75738 38233 78025 715        
Tangible Fixed Assets102 122109 50187 39286 545        
Reserves/Capital
Called Up Share Capital100100100100        
Profit Loss Account Reserve85 87465 76955 53952 249        
Shareholder Funds85 97465 86955 63952 349        
Other
Accountancy Costs    8 6759 550      
Accumulated Depreciation Impairment Property Plant Equipment    182 211196 697216 087125 071149 286171 657189 555190 714
Bank Borrowings Overdrafts    5 2348 8078 2444 6929 29950 00030 47816 480
Creditors    306 368292 88616 45453 45730 73065 73330 47820 717
Depreciation Expense Property Plant Equipment    18 11014 487      
Depreciation Rate Used For Property Plant Equipment     20      
Dividends Paid On Shares    15 00010 000      
Finance Lease Liabilities Present Value Total    14 672 16 45453 45730 73019 85315 698 
Finance Lease Payments Owing Minimum Gross    15 131 14 279108 75023 71621 33616 057 
Future Finance Charges On Finance Leases    459 2 9974 8173 7351 483359 
Increase From Depreciation Charge For Year Property Plant Equipment     14 48719 39030 27124 21522 37117 89859
Net Current Assets Liabilities34 73113 5961 145-19 524-4 269-20 170-34 271-40 090-40 57412 307-69 538-107 714
Other Creditors    162 10588 328110 320102 658172 59673 182113 341147 027
Pension Costs Defined Contribution Plan    3671 998      
Property Plant Equipment Gross Cost     254 645293 645246 145246 145261 145247 750 
Raw Materials    38 06023 115      
Taxation Including Deferred Taxation Balance Sheet Subtotal    248       
Total Assets Less Current Liabilities136 853123 09788 53767 02168 16637 77843 28780 98456 285101 7952 052-50 443
Trade Creditors Trade Payables    139 029148 024147 156139 227110 935157 005147 667191 228
Trade Debtors Trade Receivables    227 542205 430210 132210 203252 744248 573197 571231 141
Amount Specific Advance Or Credit Directors      6 931     
Amount Specific Advance Or Credit Made In Period Directors      6 931     
Amount Specific Advance Or Credit Repaid In Period Directors       6 931    
Amounts Owed By Associates      1 0185 6552 589   
Average Number Employees During Period     22181413141514
Bank Overdrafts      8 2444 6929 2995 5125 1935 832
Disposals Decrease In Depreciation Impairment Property Plant Equipment       121 287    
Disposals Property Plant Equipment       136 300    
Merchandise     23 11528 70533 01324 78618 36524 38624 380
Other Taxation Social Security Payable     47 72741 87826 21039 52936 56032 25144 077
Total Additions Including From Business Combinations Property Plant Equipment      39 00088 800 15 000  
Total Borrowings      35 980186 026171 320101 806122 129148 546
Creditors Due After One Year50 87957 22832 89814 672        
Creditors Due Within One Year206 441264 851324 225370 853        
Fixed Assets102 122109 50187 39286 545        
Secured Debts  64 22454 399        
Tangible Fixed Assets Additions 30 000 26 250        
Tangible Fixed Assets Cost Or Valuation230 909251 259248 159252 384        
Tangible Fixed Assets Depreciation128 787141 758160 767165 839        
Tangible Fixed Assets Depreciation Charged In Period 19 875 21 637        
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 6 904 16 565        
Tangible Fixed Assets Disposals 9 650 22 025        

Transport Operator Data

Unit E
Address Woodkirk Freight Terminal , Quarry Lane
City Dewsbury
Post code WF12 7JJ
Vehicles 10
Trailers 12

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Mortgage Officers Persons with significant control
Total exemption full accounts record for the accounting period up to 2023/04/05
filed on: 21st, September 2023 		Free Download (10 pages)

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