Aldred Timber started in year 2014 as Private Limited Company with registration number 09321127. The Aldred Timber company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Manchester at 14 Lodge Road. Postal code: M46 9BL.
The firm has one director. Ian A., appointed on 20 November 2014. There are currently no secretaries appointed. As of 24 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 14 Lodge Road |
Office Address2 | Atherton |
Town | Manchester |
Post code | M46 9BL |
Country of origin | United Kingdom |
Registration Number | 09321127 |
Date of Incorporation | Thu, 20th Nov 2014 |
Industry | Agents involved in the sale of timber and building materials |
End of financial Year | 30th November |
Company age | 10 years old |
Account next due date | Sat, 31st Aug 2024 (129 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Mon, 4th Dec 2023 (2023-12-04) |
Last confirmation statement dated | Sun, 20th Nov 2022 |
The list of PSCs who own or control the company includes 1 name. As BizStats established, there is Ian A. This PSC and has 75,01-100% shares.
Ian A.
Notified on | 20 November 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Balance Sheet | ||||||||
Current Assets | 16 214 | 12 919 | 6 353 | 12 325 | 23 071 | 50 916 | 62 688 | 84 784 |
Net Assets Liabilities | -56 789 | -63 424 | -46 019 | -40 739 | -40 401 | -26 483 | -25 140 | |
Cash Bank In Hand | 2 014 | 665 | ||||||
Debtors | 7 577 | 7 681 | ||||||
Net Assets Liabilities Including Pension Asset Liability | -26 197 | -56 789 | ||||||
Stocks Inventory | 6 623 | 4 573 | ||||||
Tangible Fixed Assets | 20 736 | 16 097 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | 100 | ||||||
Profit Loss Account Reserve | -26 297 | -56 889 | ||||||
Other | ||||||||
Average Number Employees During Period | 5 | 5 | 6 | 5 | 4 | |||
Creditors | 70 631 | 59 225 | 52 999 | 57 111 | 98 885 | 95 531 | 114 914 | |
Depreciation Amortisation Impairment Expense | 2 639 | 2 065 | ||||||
Fixed Assets | 16 097 | 11 458 | 12 272 | 9 633 | 7 568 | 6 360 | 4 990 | |
Gross Profit Loss | 65 818 | 109 291 | ||||||
Net Current Assets Liabilities | -23 789 | -57 712 | -52 872 | -40 674 | -34 040 | -47 969 | -32 843 | -30 130 |
Other Operating Expenses Format2 | 27 164 | 39 002 | ||||||
Other Operating Income Format2 | 13 178 | |||||||
Profit Loss | 5 280 | 27 838 | ||||||
Profit Loss On Ordinary Activities Before Tax | 5 280 | 27 838 | ||||||
Raw Materials Consumables Used | 47 860 | 109 354 | ||||||
Staff Costs Employee Benefits Expense | 30 735 | 40 386 | ||||||
Total Assets Less Current Liabilities | -3 053 | -41 615 | -41 414 | -28 402 | -24 407 | -40 401 | -26 483 | -25 140 |
Turnover Revenue | 113 678 | 205 467 | ||||||
Capital Employed | -26 197 | -56 789 | ||||||
Creditors Due After One Year | 23 144 | 15 174 | ||||||
Creditors Due Within One Year | 40 003 | 70 631 | ||||||
Number Shares Allotted | 100 | 100 | ||||||
Number Shares Allotted Increase Decrease During Period | 100 | 100 | ||||||
Par Value Share | 1 | 1 | ||||||
Share Capital Allotted Called Up Paid | 100 | 100 | ||||||
Tangible Fixed Assets Additions | 26 738 | |||||||
Tangible Fixed Assets Cost Or Valuation | 26 738 | 26 738 | ||||||
Tangible Fixed Assets Depreciation | 6 002 | 10 641 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 6 002 | 4 639 | ||||||
Value Shares Allotted Increase Decrease During Period | 100 | 100 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/11/20 filed on: 1st, December 2023 |
confirmation statement | Free Download (3 pages) |
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