Aldred Developments started in year 2014 as Private Limited Company with registration number 08938132. The Aldred Developments company has been functioning successfully for ten years now and its status is active. The firm's office is based in Nottingham at 10 Brookland Drive. Postal code: NG9 4BD.
The firm has 2 directors, namely Michael A., Andrew A.. Of them, Andrew A. has been with the company the longest, being appointed on 13 March 2014 and Michael A. has been with the company for the least time - from 19 March 2014. As of 23 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 10 Brookland Drive |
Office Address2 | Beeston |
Town | Nottingham |
Post code | NG9 4BD |
Country of origin | United Kingdom |
Registration Number | 08938132 |
Date of Incorporation | Thu, 13th Mar 2014 |
Industry | Development of building projects |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Tue, 31st Dec 2024 (222 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Wed, 27th Mar 2024 (2024-03-27) |
Last confirmation statement dated | Mon, 13th Mar 2023 |
The register of persons with significant control that own or have control over the company includes 2 names. As we discovered, there is Andrew A. The abovementioned PSC has 25-50% voting rights. Another entity in the persons with significant control register is Michael A. This PSC owns 25-50% shares.
Andrew A.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights |
Michael A.
Notified on | 6 March 2019 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 |
Net Worth | -11 606 | -49 223 | ||
Balance Sheet | ||||
Cash Bank On Hand | 38 622 | 42 721 | 35 084 | |
Current Assets | 46 928 | 302 375 | 377 127 | 473 530 |
Debtors | 702 | 10 292 | 2 411 | 10 513 |
Net Assets Liabilities | -49 223 | -99 625 | -165 705 | |
Other Debtors | 10 291 | 2 411 | 7 155 | |
Property Plant Equipment | 449 236 | 425 480 | 727 251 | |
Total Inventories | 253 460 | 331 995 | 427 933 | |
Cash Bank In Hand | 9 557 | 38 623 | ||
Intangible Fixed Assets | 40 000 | |||
Net Assets Liabilities Including Pension Asset Liability | -11 606 | -49 223 | ||
Stocks Inventory | 36 669 | 253 460 | ||
Tangible Fixed Assets | 12 160 | 449 236 | ||
Reserves/Capital | ||||
Called Up Share Capital | 2 | 2 | ||
Profit Loss Account Reserve | -11 608 | -49 225 | ||
Shareholder Funds | -11 606 | -49 223 | ||
Other | ||||
Accrued Liabilities | 1 625 | 1 625 | ||
Accumulated Amortisation Impairment Intangible Assets | 10 000 | 20 000 | 30 000 | |
Accumulated Depreciation Impairment Property Plant Equipment | 26 797 | 50 553 | 80 156 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 331 374 | |||
Average Number Employees During Period | 8 | 7 | ||
Creditors | 840 832 | 932 232 | 1 386 486 | |
Fixed Assets | 12 160 | 489 236 | 455 480 | 747 251 |
Increase From Amortisation Charge For Year Intangible Assets | 10 000 | 10 000 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 23 756 | 29 603 | ||
Intangible Assets | 40 000 | 30 000 | 20 000 | |
Intangible Assets Gross Cost | 50 000 | 50 000 | 50 000 | |
Net Current Assets Liabilities | -23 766 | -538 459 | -555 105 | -912 956 |
Number Shares Issued Fully Paid | 2 | 2 | ||
Other Creditors | 840 832 | 16 160 | 16 159 | |
Par Value Share | 1 | 1 | 1 | |
Prepayments | 1 936 | 3 358 | ||
Property Plant Equipment Gross Cost | 476 033 | 476 033 | 807 407 | |
Taxation Social Security Payable | 2 930 | 857 | ||
Total Borrowings | 911 517 | 1 367 845 | ||
Work In Progress | 331 995 | 427 933 | ||
Capital Employed | -11 606 | |||
Creditors Due Within One Year | 70 694 | 840 834 | ||
Number Shares Allotted | 2 | 2 | ||
Number Shares Allotted Increase Decrease During Period | 2 | |||
Share Capital Allotted Called Up Paid | 2 | |||
Tangible Fixed Assets Additions | 15 200 | |||
Tangible Fixed Assets Cost Or Valuation | 15 200 | |||
Tangible Fixed Assets Depreciation | 3 040 | |||
Tangible Fixed Assets Depreciation Charged In Period | 3 040 | |||
Value Shares Allotted | 2 | 2 | ||
Value Shares Allotted Increase Decrease During Period | 2 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 25th, October 2023 |
accounts | Free Download (9 pages) |
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