John Alderson & Son started in year 1979 as Private Limited Company with registration number 01423309. The John Alderson & Son company has been functioning successfully for fourty five years now and its status is active. The firm's office is based in Stanningley at Unit 1 Foundry Industrial Estate. Postal code: LS28 6BN.
The firm has 2 directors, namely Jason A., Joanne A.. Of them, Joanne A. has been with the company the longest, being appointed on 1 January 2005 and Jason A. has been with the company for the least time - from 30 December 2011. As of 5 May 2024, there were 5 ex directors - Ashley A., Stephen A. and others listed below. There were no ex secretaries.
This company operates within the LS28 6BN postal code. The company is dealing with transport and has been registered as such. Its registration number is OB0193086 . It is located at Foundry Industrial Estate, Richardshaw Lane, Pudsey with a total of 8 cars.
| Office Address | Unit 1 Foundry Industrial Estate |
| Office Address2 | Richardshaw Lane |
| Town | Stanningley |
| Post code | LS28 6BN |
| Country of origin | United Kingdom |
| Registration Number | 01423309 |
| Date of Incorporation | Fri, 25th May 1979 |
| Industry | Other specialised construction activities not elsewhere classified |
| End of financial Year | 31st December |
| Company age | 45 years old |
| Account next due date | Sat, 30th Dec 2023 (127 days after) |
| Account last made up date | Thu, 30th Dec 2021 |
| Next confirmation statement due date | Sat, 12th Oct 2024 (2024-10-12) |
| Last confirmation statement dated | Thu, 28th Sep 2023 |
Position: Director
Appointed: 30 December 2011
Position: Director
Appointed: 01 January 2005
The list of PSCs that own or control the company includes 3 names. As BizStats researched, there is Trustees Of The Steve Alderson Discretionary Will Trust from Pudsey, England. This PSC is classified as "a will trust" and has 75,01-100% shares. This PSC and has 75,01-100% shares. Another one in the PSC register is Stephen A. This PSC owns 75,01-100% shares. Then there is Ashley A., who also meets the Companies House requirements to be categorised as a person with significant control. This PSC has significiant influence or control over the company,.
Trustees Of The Steve Alderson Discretionary Will Trust
Unit 1 Foundry Industrial Estate Richardshaw Lane, Stanningley, Pudsey, LS28 6BN, England
| Legal authority | Trustee Act 2000 |
| Legal form | Will Trust |
| Country registered | England |
| Place registered | England & Wales |
| Registration number | N/A |
| Notified on | 15 July 2019 |
| Nature of control: |
75,01-100% shares |
Stephen A.
| Notified on | 6 April 2016 |
| Ceased on | 15 July 2019 |
| Nature of control: |
75,01-100% shares |
Ashley A.
| Notified on | 6 April 2016 |
| Ceased on | 18 November 2018 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-12-31 | 2018-12-30 | 2019-12-30 | 2020-12-30 | 2021-12-30 | 2022-12-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 223 957 | 123 966 | 213 838 | 199 990 | 103 263 | 15 247 |
| Current Assets | 599 829 | 441 932 | 587 983 | 542 072 | 312 573 | 214 549 |
| Debtors | 373 872 | 315 966 | 372 145 | 340 082 | 207 310 | 197 302 |
| Net Assets Liabilities | 1 746 297 | 1 547 674 | 1 412 608 | 1 185 157 | 758 210 | 1 243 065 |
| Other Debtors | 7 182 | 10 485 | 50 086 | 46 120 | 69 510 | 42 588 |
| Property Plant Equipment | 317 044 | 280 300 | 250 845 | 274 089 | 277 453 | 269 447 |
| Total Inventories | 2 000 | 2 000 | 2 000 | 2 000 | 2 000 | 2 000 |
| Other | ||||||
| Accrued Liabilities Deferred Income | 25 519 | 13 182 | 19 606 | |||
| Accumulated Amortisation Not Including Impairment Intangible Assets | -120 | -1 580 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 859 164 | 839 767 | 857 377 | 849 729 | 783 333 | |
| Accumulated Depreciation Not Including Impairment Property Plant Equipment | 821 447 | 859 164 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 973 | 6 932 | ||||
| Average Number Employees During Period | 23 | 20 | 19 | 24 | 24 | 12 |
| Balances Amounts Owed By Related Parties | 1 481 | -10 248 | ||||
| Balances Amounts Owed To Related Parties | -14 209 | -3 199 | -4 064 | |||
| Bank Overdrafts | 46 123 | 51 403 | 26 198 | 90 259 | 16 505 | |
| Corporation Tax Payable | 6 358 | |||||
| Creditors | 221 290 | 230 408 | 211 826 | 46 667 | 160 334 | 134 516 |
| Deferred Tax Liabilities | -666 | -153 | -399 | |||
| Depreciation Rate Used For Property Plant Equipment | 20 | 20 | ||||
| Fixed Assets | 1 437 045 | 1 404 561 | 1 073 646 | 1 095 430 | 1 097 454 | 1 557 448 |
| Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss | -2 233 | -876 | -31 216 | |||
| Increase From Amortisation Charge For Year Intangible Assets | -1 460 | 1 460 | 1 340 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 10 474 | 9 602 | 34 632 | 42 588 | 36 179 | |
| Intangible Assets | 4 260 | 2 800 | 1 340 | |||
| Intangible Assets Gross Cost | 4 380 | 4 380 | 4 380 | 4 380 | ||
| Investment Property | 1 120 000 | 1 120 000 | 820 000 | 820 000 | 820 000 | 1 288 000 |
| Investment Property Fair Value Model | 1 120 000 | 1 120 000 | 820 000 | 820 000 | 820 000 | 1 288 000 |
| Investments Fixed Assets | 1 | 1 | 1 | 1 | 1 | 1 |
| Net Current Assets Liabilities | 378 539 | 211 524 | 376 157 | 136 394 | -178 910 | -179 867 |
| Net Deferred Tax Liability Asset | 69 287 | 68 411 | 37 195 | |||
| Number Shares Issued Fully Paid | 1 250 | 1 250 | 1 250 | |||
| Other Creditors | 6 237 | 19 482 | 42 865 | 169 492 | 208 555 | 212 042 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 52 003 | |||||
| Other Disposals Investment Property Fair Value Model | 300 000 | |||||
| Other Disposals Property Plant Equipment | 55 784 | |||||
| Other Taxation Social Security Payable | 47 453 | 23 693 | 26 007 | 57 815 | 27 000 | 50 951 |
| Par Value Share | 1 | 1 | ||||
| Prepayments Accrued Income | 26 646 | 19 972 | 40 694 | |||
| Property Plant Equipment Gross Cost | 1 138 491 | 1 139 464 | 1 090 612 | 1 131 466 | 1 127 182 | 1 052 780 |
| Provisions For Liabilities Balance Sheet Subtotal | -69 287 | -68 411 | 37 195 | |||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 69 287 | 68 411 | 37 195 | |||
| Total Assets Less Current Liabilities | 1 815 584 | 1 616 085 | 1 449 803 | 1 231 824 | 918 544 | 1 377 581 |
| Trade Creditors Trade Payables | 142 081 | 121 570 | 91 551 | 148 840 | 141 002 | 11 183 |
| Trade Debtors Trade Receivables | 309 667 | 260 518 | 315 771 | 251 374 | 95 212 | 116 290 |
| Amount Specific Advance Or Credit Directors | 9 392 | |||||
| Amount Specific Advance Or Credit Made In Period Directors | 9 392 | |||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 9 392 | |||||
| Accumulated Amortisation Impairment Intangible Assets | 1 580 | 3 040 | 4 380 | |||
| Bank Borrowings Overdrafts | 51 403 | 46 667 | 160 334 | 123 333 | ||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 17 022 | 50 236 | 102 575 | |||
| Disposals Property Plant Equipment | 20 295 | 64 540 | 126 067 | |||
| Investments In Group Undertakings | 1 | 1 | 1 | 1 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 61 149 | 60 256 | 51 665 | |||
| Foundry Industrial Estate | |
|---|---|
| Address | Richardshaw Lane , Stanningley |
| City | Pudsey |
| Post code | LS28 6BN |
| Vehicles | 8 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 30th December 2022 filed on: 12th, December 2023 |
accounts | Free Download (11 pages) |
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