Alderwood Limited is a private limited company situated at Spring Bank Cottage, Lindale, Grange-Over-Sands LA11 6LJ. Its net worth is estimated to be 0 pounds, and the fixed assets that belong to the company come to 0 pounds. Incorporated on 2017-07-19, this 6-year-old company is run by 1 director.
Director James L., appointed on 19 July 2017.
The company is classified as "media representation services" (SIC code: 73120).
The latest confirmation statement was filed on 2023-07-18 and the date for the following filing is 2024-08-01. What is more, the statutory accounts were filed on 31 July 2022 and the next filing is due on 30 April 2024.
| Office Address | Spring Bank Cottage |
| Office Address2 | Lindale |
| Town | Grange-over-sands |
| Post code | LA11 6LJ |
| Country of origin | United Kingdom |
| Registration Number | 10873868 |
| Date of Incorporation | Wed, 19th Jul 2017 |
| Industry | Media representation services |
| End of financial Year | 31st July |
| Company age | 7 years old |
| Account next due date | Tue, 30th Apr 2024 (3 days left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Thu, 1st Aug 2024 (2024-08-01) |
| Last confirmation statement dated | Tue, 18th Jul 2023 |
Position: Director
Appointed: 19 July 2017
The list of persons with significant control who own or control the company consists of 1 name. As BizStats established, there is James L. This PSC and has 75,01-100% shares.
James L.
| Notified on | 19 July 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 105 567 | 104 522 | 92 449 | 77 507 | 24 726 |
| Current Assets | 106 145 | 106 189 | 93 035 | 78 081 | 65 064 |
| Debtors | 578 | 1 667 | 586 | 574 | 40 338 |
| Net Assets Liabilities | 79 207 | 92 992 | 89 808 | 78 849 | 62 354 |
| Other Debtors | 1 667 | 62 | 40 338 | ||
| Property Plant Equipment | 1 121 | 1 843 | 4 729 | 1 484 | 777 |
| Other | |||||
| Version Production Software | 2 021 | 2 023 | |||
| Accrued Liabilities | 275 | 383 | 321 | 324 | 341 |
| Accumulated Amortisation Impairment Intangible Assets | 304 | 741 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 560 | 1 761 | 5 006 | 8 251 | 10 082 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 681 | 1 923 | 6 131 | 1 124 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
| Creditors | 27 846 | 14 690 | 7 057 | 3 154 | 6 962 |
| Deferred Tax Liabilities | 213 | ||||
| Fixed Assets | 4 729 | 4 204 | 4 399 | ||
| Increase Decrease In Deferred Tax Liability From Amount Recognised In Profit Or Loss | 213 | ||||
| Increase From Amortisation Charge For Year Intangible Assets | 304 | 437 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 560 | 1 201 | 3 245 | 3 245 | 1 831 |
| Intangible Assets | 2 720 | 3 622 | |||
| Intangible Assets Gross Cost | 3 024 | 4 363 | |||
| Loans From Directors | 7 605 | 9 207 | 2 299 | 2 778 | 6 621 |
| Net Current Assets Liabilities | 78 299 | 91 499 | 85 978 | 74 927 | 58 102 |
| Nominal Value Allotted Share Capital | 100 | 100 | 100 | 100 | 100 |
| Number Shares Allotted | 100 | 100 | 100 | 100 | 100 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 |
| Prepayments Accrued Income | 586 | 512 | |||
| Property Plant Equipment Gross Cost | 1 681 | 3 604 | 9 735 | 9 735 | 10 859 |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 213 | 350 | 899 | 282 | 147 |
| Taxation Social Security Payable | 19 886 | 5 100 | 4 335 | 52 | |
| Total Additions Including From Business Combinations Intangible Assets | 3 024 | 1 339 | |||
| Total Assets Less Current Liabilities | 79 420 | 93 342 | 90 707 | 79 131 | 62 501 |
| Trade Creditors Trade Payables | 80 | 102 | |||
| Trade Debtors Trade Receivables | 578 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Tue, 18th Jul 2023 filed on: 20th, July 2023 |
confirmation statement | Free Download (3 pages) |
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