Allder Glass started in year 1997 as Private Limited Company with registration number 03418995. The Allder Glass company has been functioning successfully for twenty seven years now and its status is active. The firm's office is based in Reading at Victoria House. Postal code: RG1 1TG. Since Thu, 21st Aug 1997 Allder Glass Limited is no longer carrying the name Simon Allder.
The firm has 4 directors, namely Duncan M., Kimberley F. and Simon A. and others. Of them, Paul H. has been with the company the longest, being appointed on 1 May 1999 and Duncan M. and Kimberley F. have been with the company for the least time - from 10 January 2017. At present there are a few former directors listed by the firm. Their names might be found in the table below. In addition, there is one former secretary - Lisa W. who worked with the the firm until 24 June 2009.
| Office Address | Victoria House |
| Office Address2 | 26 Queen Victoria Street |
| Town | Reading |
| Post code | RG1 1TG |
| Country of origin | United Kingdom |
| Registration Number | 03418995 |
| Date of Incorporation | Wed, 13th Aug 1997 |
| Industry | Painting |
| End of financial Year | 31st March |
| Company age | 27 years old |
| Account next due date | Sun, 31st Dec 2023 (119 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sun, 14th Apr 2024 (2024-04-14) |
| Last confirmation statement dated | Fri, 31st Mar 2023 |
Position: Director
Appointed: 10 January 2017
Position: Director
Appointed: 10 January 2017
Position: Director
Appointed: 01 March 2004
Position: Director
Appointed: 01 May 1999
The list of PSCs that own or control the company includes 2 names. As BizStats researched, there is Allder Group Limited from Reading, England. The abovementioned PSC is classified as "a limited liability 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. Another one in the persons with significant control register is Simon A. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Allder Group Limited
Victoria House 26 Queen Victoria Street, Reading, Berkshire, RG1 1TG, England
| Legal authority | England & Wales |
| Legal form | Limited Liability Company |
| Country registered | England And Wales |
| Place registered | England & Wales |
| Registration number | 11340877 |
| Notified on | 4 May 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Simon A.
| Notified on | 30 June 2016 |
| Ceased on | 3 May 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Simon Allder | August 21, 1997 |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 601 991 | 624 100 | 409 234 | 504 870 | 575 120 | 944 071 |
| Current Assets | 1 154 926 | 1 297 478 | 1 466 208 | 1 765 138 | 2 162 476 | 2 537 361 |
| Debtors | 522 935 | 643 378 | 1 026 974 | 1 230 268 | 1 557 356 | 1 563 290 |
| Net Assets Liabilities | 986 969 | 1 245 061 | 1 458 337 | 1 641 868 | 1 911 035 | 2 388 152 |
| Other Debtors | 25 018 | 50 338 | 45 818 | 65 375 | 11 211 | 39 678 |
| Property Plant Equipment | 67 229 | 62 958 | 60 714 | 45 535 | 36 936 | |
| Total Inventories | 30 000 | 30 000 | 30 000 | 30 000 | 30 000 | 30 000 |
| Other | ||||||
| Accumulated Amortisation Impairment Intangible Assets | 207 212 | 228 712 | 250 000 | 250 000 | 250 000 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 134 010 | 146 611 | 166 850 | 182 029 | 194 390 | 26 234 |
| Amounts Owed By Group Undertakings | 839 039 | 1 017 308 | 1 215 102 | 1 307 492 | ||
| Average Number Employees During Period | 12 | 13 | 15 | 11 | 11 | 9 |
| Bank Borrowings Overdrafts | 2 182 | 15 653 | 9 428 | |||
| Creditors | 365 965 | 225 404 | 157 710 | 260 774 | 381 943 | 298 626 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 8 385 | |||||
| Disposals Property Plant Equipment | 10 995 | |||||
| Fixed Assets | 210 017 | 184 246 | 160 714 | 145 535 | 136 936 | 160 331 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 58 500 | 32 000 | ||||
| Increase From Amortisation Charge For Year Intangible Assets | 21 500 | 21 288 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 20 986 | 20 239 | 15 179 | 12 361 | 20 111 | |
| Intangible Assets | 42 788 | 21 288 | ||||
| Intangible Assets Gross Cost | 250 000 | 250 000 | 250 000 | 250 000 | 250 000 | |
| Investments Fixed Assets | 100 000 | 100 000 | 100 000 | 100 000 | 100 000 | 100 000 |
| Investments In Group Undertakings | 100 000 | 100 000 | 100 000 | 100 000 | 100 000 | 100 000 |
| Merchandise | 30 000 | 30 000 | 30 000 | 30 000 | 30 000 | 30 000 |
| Net Current Assets Liabilities | 788 961 | 1 072 074 | 1 308 498 | 1 504 364 | 1 780 533 | 2 238 735 |
| Other Creditors | 124 334 | 47 866 | 6 724 | 35 879 | 126 072 | 10 241 |
| Other Taxation Social Security Payable | 81 502 | 46 864 | 24 209 | 49 910 | 86 810 | 158 572 |
| Property Plant Equipment Gross Cost | 201 239 | 209 569 | 227 564 | 227 564 | 231 326 | 274 832 |
| Provisions For Liabilities Balance Sheet Subtotal | 12 009 | 11 259 | 10 875 | 8 031 | 6 434 | 10 914 |
| Total Additions Including From Business Combinations Property Plant Equipment | 19 325 | 17 995 | 3 762 | 6 979 | ||
| Total Assets Less Current Liabilities | 998 978 | 1 256 320 | 1 469 212 | 1 649 899 | 1 917 469 | 2 399 066 |
| Trade Creditors Trade Payables | 157 947 | 115 021 | 97 777 | 136 557 | 169 061 | 129 813 |
| Trade Debtors Trade Receivables | 497 917 | 593 040 | 142 117 | 147 585 | 331 043 | 216 120 |
| Amounts Owed To Group Undertakings | 29 000 | 29 000 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 21st, December 2023 |
accounts | Free Download (11 pages) |
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