W.o. Alderson started in year 1963 as Private Limited Company with registration number 00762448. The W.o. Alderson company has been functioning successfully for 61 years now and its status is active. The firm's office is based in Yarm at West Lynn. Postal code: TS15 9PT.
At the moment there are 3 directors in the the firm, namely Rebecca A., John A. and Jane A.. In addition one secretary - Rebecca A. - is with the company. At the moment there are a few former directors listed by the firm. Their names might be found in the box below. In addition, there is one former secretary - Jane A. who worked with the the firm until 1 June 2022.
This company operates within the TS15 9PT postal code. The company is dealing with transport and has been registered as such. Its registration number is OB0205563 . It is located at West Lynn, High Worsall, Yarm with a total of 3 carsand 2 trailers.
| Office Address | West Lynn |
| Office Address2 | High Worsall |
| Town | Yarm |
| Post code | TS15 9PT |
| Country of origin | United Kingdom |
| Registration Number | 00762448 |
| Date of Incorporation | Tue, 28th May 1963 |
| Industry | Support activities for crop production |
| End of financial Year | 31st May |
| Company age | 61 years old |
| Account next due date | Thu, 29th Feb 2024 (59 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Mon, 4th Nov 2024 (2024-11-04) |
| Last confirmation statement dated | Sat, 21st Oct 2023 |
Position: Director
Appointed: 01 June 2022
Position: Secretary
Appointed: 01 June 2022
Position: Director
Appointed: 31 October 1991
Position: Director
Appointed: 31 October 1991
The list of PSCs who own or have control over the company is made up of 2 names. As we established, there is Thomas A. This PSC and has 25-50% shares. The second entity in the PSC register is John A. This PSC owns 25-50% shares.
Thomas A.
| Notified on | 1 June 2022 |
| Nature of control: |
25-50% shares |
John A.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 7 421 | 34 805 | ||||
| Current Assets | 99 712 | 203 746 | 320 326 | 362 872 | 596 484 | 573 754 |
| Debtors | 269 917 | 208 929 | ||||
| Net Assets Liabilities | 58 118 | 36 276 | 186 055 | 273 093 | 318 709 | 272 133 |
| Total Inventories | 319 146 | 324 278 | ||||
| Other | ||||||
| Accumulated Amortisation Impairment Intangible Assets | 124 | 199 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 14 798 | 14 798 | ||||
| Average Number Employees During Period | 3 | 3 | 3 | 4 | 4 | 5 |
| Bank Borrowings Overdrafts | 32 500 | 8 333 | ||||
| Creditors | 152 445 | 157 970 | 190 510 | 232 576 | 188 187 | 232 090 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 43 309 | |||||
| Disposals Property Plant Equipment | 216 320 | |||||
| Finance Lease Liabilities Present Value Total | 36 922 | 43 348 | ||||
| Fixed Assets | 253 305 | 337 194 | 351 378 | 444 344 | 514 784 | 432 799 |
| Increase From Amortisation Charge For Year Intangible Assets | 75 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 8 | |||||
| Intangible Assets | 402 | 327 | ||||
| Intangible Assets Gross Cost | 526 | |||||
| Net Current Assets Liabilities | -42 742 | -142 948 | 25 187 | 61 325 | -7 888 | 164 337 |
| Other Creditors | 239 476 | 214 108 | ||||
| Other Taxation Social Security Payable | 24 701 | 2 832 | ||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 255 | 257 | 443 | 35 453 | 711 | 5 742 |
| Property Plant Equipment Gross Cost | 771 470 | 147 416 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 79 625 | 92 913 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 180 901 | |||||
| Total Assets Less Current Liabilities | 210 563 | 194 246 | 376 565 | 505 669 | 506 896 | 597 136 |
| Trade Creditors Trade Payables | 295 651 | 146 275 | ||||
| Trade Debtors Trade Receivables | 269 917 | 208 929 | ||||
| West Lynn | |
|---|---|
| Address | High Worsall , Low Worsall |
| City | Yarm |
| Post code | TS15 9PT |
| Vehicles | 3 |
| Trailers | 2 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st May 2023 filed on: 29th, February 2024 |
accounts | Free Download (10 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy