Founded in 2011, Alderfield Consulting, classified under reg no. 07835916 is an active company. Currently registered at 21 Lawrence Avenue SG12 8JL, Ware the company has been in the business for 13 years. Its financial year was closed on Thursday 28th November and its latest financial statement was filed on Wed, 30th Nov 2022.
The firm has 2 directors, namely Annette H., John H.. Of them, Annette H., John H. have been with the company the longest, being appointed on 4 November 2011. As of 1 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 21 Lawrence Avenue |
| Office Address2 | Stanstead Abbotts |
| Town | Ware |
| Post code | SG12 8JL |
| Country of origin | United Kingdom |
| Registration Number | 07835916 |
| Date of Incorporation | Fri, 4th Nov 2011 |
| Industry | Other professional, scientific and technical activities not elsewhere classified |
| End of financial Year | 28th November |
| Company age | 13 years old |
| Account next due date | Wed, 28th Aug 2024 (119 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Sat, 18th Nov 2023 (2023-11-18) |
| Last confirmation statement dated | Fri, 4th Nov 2022 |
Position: Director
Appointed: 04 November 2011
Position: Director
Appointed: 04 November 2011
The list of persons with significant control that own or control the company is made up of 1 name. As BizStats researched, there is John H. The abovementioned PSC and has 25-50% shares.
John H.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2014-11-30 | 2015-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Net Worth | 159 698 | 207 533 | |||
| Balance Sheet | |||||
| Cash Bank On Hand | 244 237 | 264 553 | 195 694 | ||
| Current Assets | 192 461 | 241 243 | 282 087 | 296 403 | 198 739 |
| Debtors | 33 129 | 33 217 | 37 850 | 31 850 | 3 045 |
| Net Assets Liabilities | 240 392 | 263 379 | 193 215 | ||
| Other Debtors | 6 350 | 6 350 | 3 045 | ||
| Property Plant Equipment | 750 | 563 | 423 | ||
| Cash Bank In Hand | 159 332 | 208 026 | |||
| Net Assets Liabilities Including Pension Asset Liability | 159 698 | 207 533 | |||
| Tangible Fixed Assets | 1 233 | 925 | |||
| Reserves/Capital | |||||
| Called Up Share Capital | 100 | 100 | |||
| Profit Loss Account Reserve | 159 598 | 207 433 | |||
| Shareholder Funds | 159 698 | 207 533 | |||
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 134 | 3 321 | 3 461 | ||
| Average Number Employees During Period | 2 | 2 | 2 | ||
| Corporation Tax Payable | 27 356 | 20 211 | |||
| Creditors | 42 445 | 33 587 | 5 947 | ||
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 187 | 140 | |||
| Net Current Assets Liabilities | 158 465 | 206 608 | 239 642 | 262 816 | 192 792 |
| Other Creditors | 5 858 | 8 276 | 5 947 | ||
| Other Taxation Social Security Payable | 9 231 | 5 100 | |||
| Property Plant Equipment Gross Cost | 3 884 | 3 884 | |||
| Total Assets Less Current Liabilities | 159 698 | 207 533 | 240 392 | 263 379 | 193 215 |
| Trade Debtors Trade Receivables | 31 500 | 25 500 | |||
| Advances Credits Directors | 3 258 | 4 296 | 4 567 | ||
| Advances Credits Made In Period Directors | 989 | 1 038 | |||
| Creditors Due Within One Year | 33 996 | 34 635 | |||
| Fixed Assets | 1 233 | 925 | |||
| Number Shares Allotted | 100 | ||||
| Par Value Share | 1 | ||||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||
| Tangible Fixed Assets Cost Or Valuation | 2 379 | 2 379 | |||
| Tangible Fixed Assets Depreciation | 1 146 | 1 454 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 308 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Sat, 4th Nov 2023 filed on: 12th, December 2023 |
confirmation statement | Free Download (3 pages) |
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