Founded in 2014, Alderson Auto's, classified under reg no. 09106769 is an active company. Currently registered at Suite 4 Crossgates House, 67 Crossgates Shopping Centre LS15 8EU, Leeds the company has been in the business for 10 years. Its financial year was closed on Sat, 31st Aug and its latest financial statement was filed on Wednesday 31st August 2022.
The company has 3 directors, namely David G., Andrew A. and Madeline A.. Of them, Madeline A. has been with the company the longest, being appointed on 2 June 2015 and David G. has been with the company for the least time - from 1 June 2018. As of 6 May 2024, there was 1 ex director - David G.. There were no ex secretaries.
Office Address | Suite 4 Crossgates House, 67 Crossgates Shopping Centre |
Office Address2 | Station Road |
Town | Leeds |
Post code | LS15 8EU |
Country of origin | United Kingdom |
Registration Number | 09106769 |
Date of Incorporation | Mon, 30th Jun 2014 |
Industry | Maintenance and repair of motor vehicles |
End of financial Year | 31st August |
Company age | 10 years old |
Account next due date | Fri, 31st May 2024 (25 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Sun, 29th Sep 2024 (2024-09-29) |
Last confirmation statement dated | Fri, 15th Sep 2023 |
The list of PSCs who own or have control over the company is made up of 2 names. As we found, there is Madeline A. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Andrew A. This PSC owns 25-50% shares.
Madeline A.
Notified on | 30 June 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Andrew A.
Notified on | 16 September 2020 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
Balance Sheet | |||||||||
Cash Bank On Hand | 9 935 | 13 363 | 17 651 | 8 749 | 21 112 | 49 961 | 15 842 | 60 924 | |
Current Assets | 17 622 | 41 129 | 45 775 | 19 594 | 30 932 | 35 837 | 79 128 | 82 507 | 71 556 |
Debtors | 7 210 | 27 644 | 32 012 | 1 543 | 21 783 | 14 325 | 28 216 | 65 714 | 9 681 |
Net Assets Liabilities | 93 | 182 | 224 | 414 | 696 | 1 252 | 356 | 646 | |
Property Plant Equipment | 4 422 | 5 063 | 28 119 | 15 148 | 19 993 | 27 110 | 16 279 | 34 780 | |
Total Inventories | 3 550 | 400 | 400 | 400 | 400 | 951 | 951 | 951 | |
Cash Bank In Hand | 10 012 | 9 935 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 907 | 93 | |||||||
Stocks Inventory | 400 | 3 550 | |||||||
Tangible Fixed Assets | 16 358 | 4 422 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 10 | 10 | |||||||
Profit Loss Account Reserve | 897 | 83 | |||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 3 997 | 7 017 | 17 227 | 22 189 | 32 972 | 45 955 | 54 786 | 66 236 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 4 076 | 37 595 | 7 541 | 16 545 | 27 781 | 2 700 | 41 090 | ||
Average Number Employees During Period | 6 | 6 | 7 | 6 | 6 | 6 | 6 | 6 | |
Creditors | 45 458 | 50 656 | 46 561 | 45 666 | 48 182 | 68 773 | 70 269 | 88 348 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 3 020 | 11 336 | 7 775 | 11 700 | 16 043 | 9 581 | 17 121 | ||
Net Current Assets Liabilities | -15 451 | -4 329 | -4 881 | -26 967 | -14 734 | -12 345 | 10 355 | 12 238 | -16 792 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 126 | 2 813 | 917 | 3 060 | 750 | 5 671 | |||
Other Disposals Property Plant Equipment | 415 | 4 329 | 15 550 | 917 | 7 681 | 4 700 | 11 139 | ||
Property Plant Equipment Gross Cost | 8 419 | 12 080 | 45 346 | 37 337 | 52 965 | 73 065 | 71 065 | 101 016 | |
Total Assets Less Current Liabilities | 182 | 1 152 | 414 | 7 648 | 37 465 | 28 517 | 17 988 | ||
Amount Specific Advance Or Credit Directors | 9 000 | 10 647 | 29 395 | 1 380 | |||||
Amount Specific Advance Or Credit Made In Period Directors | 9 000 | 10 647 | 18 748 | 1 380 | |||||
Amount Specific Advance Or Credit Repaid In Period Directors | 9 000 | 29 395 | |||||||
Capital Employed | 907 | 93 | |||||||
Creditors Due Within One Year | 33 073 | 45 458 | |||||||
Number Shares Allotted | 10 | 10 | |||||||
Number Shares Allotted Increase Decrease During Period | 10 | ||||||||
Par Value Share | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 10 | 10 | |||||||
Tangible Fixed Assets Additions | 21 810 | 853 | |||||||
Tangible Fixed Assets Cost Or Valuation | 21 810 | 8 419 | |||||||
Tangible Fixed Assets Depreciation | 5 452 | 3 997 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 5 452 | 2 105 | |||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 3 560 | ||||||||
Tangible Fixed Assets Disposals | 14 244 | ||||||||
Value Shares Allotted Increase Decrease During Period | 10 |
Type | Category | Free download | |
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PSC04 |
Change to a person with significant control Monday 1st January 2018 filed on: 21st, December 2023 |
persons with significant control | Free Download (2 pages) |
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