Founded in 2017, Alder Preece, classified under reg no. 10660385 is an active company. Currently registered at The Valet Building HR9 7AS, Ross On Wye the company has been in the business for seven years. Its financial year was closed on Sunday 30th June and its latest financial statement was filed on 2022/06/30.
The firm has one director. Benjamin P., appointed on 9 March 2017. There are currently no secretaries appointed. As of 19 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | The Valet Building |
| Office Address2 | Overross Street |
| Town | Ross On Wye |
| Post code | HR9 7AS |
| Country of origin | United Kingdom |
| Registration Number | 10660385 |
| Date of Incorporation | Thu, 9th Mar 2017 |
| Industry | Electrical installation |
| End of financial Year | 30th June |
| Company age | 7 years old |
| Account next due date | Sun, 31st Mar 2024 (19 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Fri, 22nd Mar 2024 (2024-03-22) |
| Last confirmation statement dated | Wed, 8th Mar 2023 |
Position: Director
Appointed: 09 March 2017
The list of persons with significant control that own or have control over the company includes 1 name. As we identified, there is Benjamin P. The abovementioned PSC and has 75,01-100% shares.
Benjamin P.
| Notified on | 9 March 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | -5 266 | |||||
| Current Assets | 174 747 | 162 108 | 210 764 | 269 408 | 151 355 | 289 006 |
| Debtors | 61 096 | |||||
| Net Assets Liabilities | 66 034 | 56 998 | 97 190 | 145 451 | 204 066 | 334 307 |
| Other Debtors | 10 455 | |||||
| Property Plant Equipment | 36 020 | |||||
| Total Inventories | 119 447 | |||||
| Other | ||||||
| Version Production Software | 2 022 | 2 023 | 2 023 | |||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 760 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 6 069 | |||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 42 089 | |||||
| Average Number Employees During Period | 6 | 7 | 7 | 8 | 6 | 7 |
| Creditors | 119 507 | 126 659 | 95 968 | 152 084 | 107 369 | 142 067 |
| Finance Lease Liabilities Present Value Total | 9 847 | |||||
| Fixed Assets | 36 020 | 37 257 | 130 913 | 146 685 | 486 637 | 528 104 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 6 069 | |||||
| Loans From Directors | 23 491 | |||||
| Net Current Assets Liabilities | 55 770 | 35 979 | 115 321 | 117 324 | 43 986 | 146 939 |
| Other Creditors | 831 | |||||
| Prepayments Accrued Income | 530 | |||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 530 | 530 | 525 | |||
| Property Plant Equipment Gross Cost | 42 089 | |||||
| Provisions For Liabilities Balance Sheet Subtotal | 6 321 | 6 650 | 5 522 | |||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 6 321 | |||||
| Taxation Social Security Payable | 12 707 | |||||
| Total Assets Less Current Liabilities | 91 790 | 73 236 | 246 234 | 264 009 | 530 623 | 675 043 |
| Trade Creditors Trade Payables | 72 631 | |||||
| Trade Debtors Trade Receivables | 50 111 | |||||
| Work In Progress | 119 447 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on 2022/06/30 filed on: 30th, March 2023 |
accounts | Free Download (5 pages) |
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