Aldworth James And Bond Limited LONDON


Founded in 2008, Aldworth James And Bond, classified under reg no. 06748782 is an active company. Currently registered at Unit 305 34-37 Parkside Business Estate SE8 5JB, London the company has been in the business for thirteen years. Its financial year was closed on Tue, 30th Nov and its latest financial statement was filed on November 30, 2020.

The company has 4 directors, namely Henrietta G., Timothy H. and Derek B. and others. Of them, Derek B., Nicholas J. have been with the company the longest, being appointed on 13 November 2008 and Henrietta G. has been with the company for the least time - from 1 September 2018. As of 29 November 2021, there was 1 ex director - Peter C.. There were no ex secretaries.

Aldworth James And Bond Limited Address / Contact

Office Address Unit 305 34-37 Parkside Business Estate
Office Address2 Rolt Street
Town London
Post code SE8 5JB
Country of origin United Kingdom

Company Information / Profile

Registration Number 06748782
Date of Incorporation Thu, 13th Nov 2008
Industry Joinery installation
End of financial Year 30th November
Company age 13 years old
Account next due date Wed, 31st Aug 2022 (275 days left)
Account last made up date Mon, 30th Nov 2020
Next confirmation statement due date Sat, 27th Nov 2021 (2021-11-27)
Last confirmation statement dated Fri, 13th Nov 2020

Company staff

Henrietta G.

Position: Director

Appointed: 01 September 2018

Timothy H.

Position: Director

Appointed: 01 April 2013

Derek B.

Position: Director

Appointed: 13 November 2008

Nicholas J.

Position: Director

Appointed: 13 November 2008

Peter C.

Position: Director

Appointed: 01 August 2018

Resigned: 30 September 2020

People with significant control

The register of persons with significant control that own or control the company includes 3 names. As BizStats identified, there is Timothy H. The abovementioned PSC and has 25-50% shares. Another one in the PSC register is Nicholas J. This PSC owns 25-50% shares. The third one is Derek B., who also meets the Companies House requirements to be listed as a PSC. This PSC owns 25-50% shares.

Timothy H.

Notified on 6 April 2016
Nature of control: 25-50% shares

Nicholas J.

Notified on 6 April 2016
Nature of control: 25-50% shares

Derek B.

Notified on 6 April 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-11-302015-11-302016-11-302017-11-302018-11-302019-11-302020-11-30
Balance Sheet
Cash Bank On Hand  723 994334 0791 432 0761 805 7101 510 284
Current Assets269 5571 183 2221 246 6881 938 5183 502 1303 781 2662 646 580
Debtors170 341446 012426 3231 497 9391 968 5541 853 812833 908
Net Assets Liabilities  738 4031 083 4841 466 8972 085 4431 973 492
Other Debtors  70 83952 81185 692120 000649 208
Property Plant Equipment  178 160108 438105 15565 42161 970
Total Inventories  96 371106 500101 500121 744302 388
Cash Bank In Hand68 104669 381723 994    
Net Assets Liabilities Including Pension Asset Liability152 583737 390738 403    
Stocks Inventory31 11267 82996 371    
Tangible Fixed Assets56 551104 104178 160    
Reserves/Capital
Called Up Share Capital22102102    
Profit Loss Account Reserve152 561737 288738 301    
Other
Accumulated Depreciation Impairment Property Plant Equipment  177 147255 223295 005350 832225 775
Additions Other Than Through Business Combinations Property Plant Equipment   8 35475 79116 09353 329
Average Number Employees During Period    404445
Bank Overdrafts  9 11910 94517 14120 02821 648
Creditors  598 620912 0372 103 1111 743 318723 284
Finance Lease Liabilities Present Value Total  29 62724 84412 88411 650 
Future Minimum Lease Payments Under Non-cancellable Operating Leases     78 21476 748
Increase From Depreciation Charge For Year Property Plant Equipment   78 07679 07459 27839 174
Net Current Assets Liabilities96 113678 891648 0681 026 4811 399 0192 037 9481 923 296
Other Creditors  85 91053 094444 723531 760158 621
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment    39 2923 451164 231
Other Disposals Property Plant Equipment    39 292 181 837
Property Plant Equipment Gross Cost  355 307363 661400 160416 253287 745
Provisions For Liabilities Balance Sheet Subtotal  34 38120 30020 78912 43011 774
Taxation Social Security Payable  178 156255 147336 746356 76278 141
Total Assets Less Current Liabilities152 664782 995826 2281 134 9191 504 1742 103 3691 985 266
Trade Creditors Trade Payables  237 535428 2301 148 559772 894411 412
Trade Debtors Trade Receivables  355 4841 445 1281 882 8621 733 812184 700
Capital Employed152 583737 390738 403    
Creditors Due After One Year 26 39753 444    
Creditors Due Within One Year173 444504 331598 620    
Number Shares Allotted 22    
Number Shares Allotted Increase Decrease During Period 80     
Par Value Share 11    
Provisions For Liabilities Charges8119 20834 381    
Share Capital Allotted Called Up Paid222    
Tangible Fixed Assets Additions 90 756151 875    
Tangible Fixed Assets Cost Or Valuation112 676203 432355 307    
Tangible Fixed Assets Depreciation56 12599 328177 147    
Tangible Fixed Assets Depreciation Charged In Period 43 20377 819    
Value Shares Allotted Increase Decrease During Period 80     

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers Resolution
Total exemption full company accounts data drawn up to November 30, 2020
filed on: 25th, August 2021
Free Download (7 pages)

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