Aldwych Partners started in year 2013 as Private Limited Company with registration number 08576543. The Aldwych Partners company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Tonbridge at North House. Postal code: TN9 1BE.
The firm has 2 directors, namely Nicholas W., Andrew T.. Of them, Andrew T. has been with the company the longest, being appointed on 19 June 2013 and Nicholas W. has been with the company for the least time - from 27 November 2013. As of 11 May 2024, our data shows no information about any ex officers on these positions.
Office Address | North House |
Office Address2 | 198 High Street |
Town | Tonbridge |
Post code | TN9 1BE |
Country of origin | United Kingdom |
Registration Number | 08576543 |
Date of Incorporation | Wed, 19th Jun 2013 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 30th June |
Company age | 11 years old |
Account next due date | Mon, 31st Mar 2025 (324 days left) |
Account last made up date | Fri, 30th Jun 2023 |
Next confirmation statement due date | Mon, 25th Mar 2024 (2024-03-25) |
Last confirmation statement dated | Sat, 11th Mar 2023 |
The register of persons with significant control who own or have control over the company is made up of 1 name. As we found, there is Ealdwic Limited from Tonbridge, United Kingdom. The abovementioned PSC is categorised as "a private limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Ealdwic Limited
North House 198 High Street, Tonbridge, Kent, TN9 1BE, United Kingdom
Legal authority | Companies Act 2006 |
Legal form | Private Limited Company |
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | 229 270 | 490 578 | 256 099 | |||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 111 491 | 359 418 | 341 387 | 8 163 | 311 840 | 197 082 | 116 575 | 26 940 | ||
Current Assets | 373 076 | 640 834 | 124 218 | 700 858 | 443 169 | 256 653 | 478 958 | 278 742 | 148 201 | 214 799 |
Debtors | 130 036 | 356 395 | 12 728 | 341 440 | 101 782 | 248 490 | 167 118 | 81 660 | 31 626 | 187 859 |
Other Debtors | 8 948 | 81 449 | 101 782 | 37 680 | 24 507 | 40 115 | 31 446 | 153 492 | ||
Property Plant Equipment | 821 | 2 093 | 1 772 | 936 | 2 434 | 2 604 | 1 283 | 179 | ||
Cash Bank In Hand | 243 040 | 284 439 | 111 490 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 141 852 | |||||||||
Tangible Fixed Assets | 1 385 | 1 661 | 821 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 2 | 2 | 2 | |||||||
Profit Loss Account Reserve | 229 268 | 490 576 | 256 097 | |||||||
Shareholder Funds | 229 270 | 490 578 | 256 099 | |||||||
Other | ||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 694 | 2 729 | 3 254 | 4 090 | 3 402 | 3 688 | 5 009 | 6 113 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 2 307 | 1 008 | 2 425 | 1 541 | ||||||
Amounts Owed By Related Parties | 84 | 84 | 84 | 180 | 167 | |||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | ||||
Corporation Tax Payable | 64 574 | 152 292 | 79 561 | 42 407 | 81 465 | 43 111 | 28 104 | 43 215 | ||
Creditors | 67 435 | 280 510 | 112 377 | 80 896 | 134 728 | 97 690 | 30 757 | 50 525 | ||
Fixed Assets | 1 385 | 101 109 | 199 316 | 203 476 | 1 772 | |||||
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 1 500 | 1 500 | 1 500 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 035 | 905 | 836 | 927 | 1 371 | 1 321 | 1 104 | |||
Investments Fixed Assets | 99 450 | 198 495 | 201 383 | |||||||
Net Current Assets Liabilities | 227 885 | 389 469 | 56 783 | 420 348 | 330 792 | 175 757 | 344 230 | 181 052 | 117 444 | 164 274 |
Number Shares Issued Fully Paid | 2 | 2 | 2 | |||||||
Other Creditors | 2 752 | 8 338 | 4 309 | 2 456 | 3 271 | 11 536 | 2 379 | 2 547 | ||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 380 | 1 615 | 1 085 | |||||||
Other Disposals Property Plant Equipment | 804 | 1 615 | 1 085 | |||||||
Other Taxation Social Security Payable | 95 141 | 28 435 | 35 898 | 45 201 | 42 991 | 201 | 4 658 | |||
Par Value Share | 1 | 1 | 1 | 1 | 1 | |||||
Property Plant Equipment Gross Cost | 2 515 | 4 822 | 5 026 | 5 026 | 5 836 | 6 292 | 6 292 | |||
Total Assets Less Current Liabilities | 229 270 | 490 578 | 256 099 | 623 824 | 332 564 | 176 693 | 346 664 | 183 656 | 118 727 | 164 453 |
Trade Creditors Trade Payables | 109 | 24 739 | 72 | 135 | 4 791 | 52 | 73 | 105 | ||
Trade Debtors Trade Receivables | 3 780 | 259 991 | 210 726 | 142 527 | 41 461 | 34 200 | ||||
Creditors Due Within One Year Total Current Liabilities | 76 517 | |||||||||
Creditors Due Within One Year | 145 191 | 251 365 | 67 435 | |||||||
Number Shares Allotted | 2 | 2 | ||||||||
Share Capital Allotted Called Up Paid | 2 | 2 | 2 | |||||||
Tangible Fixed Assets Additions | 1 182 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 1 665 | 2 515 | 2 515 | |||||||
Tangible Fixed Assets Depreciation | 280 | 855 | 1 694 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 731 | 839 | ||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 156 | |||||||||
Tangible Fixed Assets Disposals | 331 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Fri, 30th Jun 2023 filed on: 20th, October 2023 |
accounts | Free Download (7 pages) |
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