Aldcroft & Feltham Limited NEWBURY


Aldcroft & Feltham Limited is a private limited company situated at 51 Chandos Road, Newbury RG14 7EG. Its total net worth is valued to be 0 pounds, and the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2017-08-09, this 4-year-old company is run by 2 directors.
Director James C., appointed on 09 August 2017. Director Marc F., appointed on 09 August 2017.
The company is officially categorised as "construction of domestic buildings" (Standard Industrial Classification code: 41202).
The latest confirmation statement was sent on 2021-08-08 and the date for the following filing is 2022-08-22. What is more, the accounts were filed on 31 August 2020 and the next filing is due on 31 May 2022.

Aldcroft & Feltham Limited Address / Contact

Office Address 51 Chandos Road
Town Newbury
Post code RG14 7EG
Country of origin United Kingdom

Company Information / Profile

Registration Number 10907853
Date of Incorporation Wed, 9th Aug 2017
Industry Construction of domestic buildings
End of financial Year 31st August
Company age 4 years old
Account next due date Tue, 31st May 2022 (183 days left)
Account last made up date Mon, 31st Aug 2020
Next confirmation statement due date Mon, 22nd Aug 2022 (2022-08-22)
Last confirmation statement dated Sun, 8th Aug 2021

Company staff

James C.

Position: Director

Appointed: 09 August 2017

Marc F.

Position: Director

Appointed: 09 August 2017

People with significant control

The list of PSCs that own or control the company consists of 2 names. As we established, there is Marc F. This PSC has 25-50% voting rights. Another one in the PSC register is James C. This PSC owns 25-50% shares and has 25-50% voting rights.

Marc F.

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

James C.

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

Annual reports financial information

Profit & Loss
Accounts Information Date 2018-08-312019-08-312020-08-31
Balance Sheet
Cash Bank On Hand 32 66812 098
Current Assets49 95445 45931 734
Debtors45 61711 00119 286
Net Assets Liabilities8931 968829
Other Debtors10 936  
Property Plant Equipment2 0681 6291 215
Total Inventories4 3371 790350
Other
Accumulated Depreciation Impairment Property Plant Equipment6891 2321 646
Amounts Recoverable On Contracts 6 0423 613
Average Number Employees During Period222
Bank Borrowings Overdrafts2 348  
Creditors50 73644 72731 889
Increase From Depreciation Charge For Year Property Plant Equipment689543414
Merchandise4 3371 790350
Net Current Assets Liabilities-782732-155
Other Creditors14 91720 12719 336
Other Taxation Social Security Payable22 05821 4388 617
Property Plant Equipment Gross Cost2 7572 861 
Provisions For Liabilities Balance Sheet Subtotal393393231
Total Additions Including From Business Combinations Property Plant Equipment2 757104 
Total Assets Less Current Liabilities1 2862 3611 060
Trade Creditors Trade Payables11 4133 1623 936
Trade Debtors Trade Receivables34 6814 95915 673

Company filings

Filing category
Accounts Confirmation statement Incorporation
Total exemption full accounts data made up to 2020-08-31
filed on: 9th, May 2021
Free Download (8 pages)

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