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Aldworth James And Bond Limited DORCHESTER

Founded in 2008, Aldworth James And Bond, classified under reg no. 06748782 is a liquidation company. Currently registered at Purnells DT1 1TP, Dorchester the company has been in the business for sixteen years. Its financial year was closed on Fri, 31st May and its latest financial statement was filed on May 31, 2023.

Aldworth James And Bond Limited Address / Contact

Office Address Purnells
Office Address2 Suite 4 Portfolio House
Town Dorchester
Post code DT1 1TP
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 31st May
Company age 16 years old
Account next due date Fri, 28th Feb 2025 (310 days left)
Account last made up date Wed, 31st May 2023
Next confirmation statement due date Mon, 27th Nov 2023 (2023-11-27)
Last confirmation statement dated Sun, 13th Nov 2022

Company staff

Timothy H.

Position: Director

Appointed: 01 April 2013

Derek B.

Position: Director

Appointed: 13 November 2008

Nicholas J.

Position: Director

Appointed: 13 November 2008

Henrietta G.

Position: Director

Appointed: 01 September 2018

Resigned: 30 November 2021

Peter C.

Position: Director

Appointed: 01 August 2018

Resigned: 30 September 2020

People with significant control

Timothy H.

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

Derek B.

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

Nicholas J.

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

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-11-302015-11-302016-11-302017-11-302018-11-302019-11-302020-11-302021-11-302023-05-31
Balance Sheet
Cash Bank On Hand  723 994334 0791 432 0761 805 7101 510 2841 187 077286 922
Current Assets269 5571 183 2221 246 6881 938 5183 502 1303 781 2662 646 5801 533 0101 371 760
Debtors170 341446 012426 3231 497 9391 968 5541 853 812833 908254 0381 084 838
Net Assets Liabilities  738 4031 083 4841 466 8972 085 4431 973 4921 436 4121 371 760
Other Debtors  70 83952 81185 692120 000649 208118 4781 084 838
Property Plant Equipment  178 160108 438105 15565 42161 97032 864 
Total Inventories  96 371106 500101 500121 744302 38891 895 
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 775250 64925 029
Additions Other Than Through Business Combinations Property Plant Equipment   8 35475 79116 09353 329  
Average Number Employees During Period    404445346
Bank Overdrafts  9 11910 94517 14120 02821 648481 
Creditors  598 620912 0372 103 1111 743 318723 284123 218 
Finance Lease Liabilities Present Value Total  29 62724 84412 88411 650   
Future Minimum Lease Payments Under Non-cancellable Operating Leases     78 21476 74830 031 
Increase From Depreciation Charge For Year Property Plant Equipment   78 07679 07459 27839 17429 106 
Net Current Assets Liabilities96 113678 891648 0681 026 4811 399 0192 037 9481 923 2961 409 7921 371 760
Other Creditors  85 91053 094444 723531 760158 62154 669 
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment    39 2923 451164 2314 232225 620
Other Disposals Property Plant Equipment    39 292 181 8374 232258 484
Property Plant Equipment Gross Cost  355 307363 661400 160416 253287 745283 51325 029
Provisions For Liabilities Balance Sheet Subtotal  34 38120 30020 78912 43011 7746 244 
Taxation Social Security Payable  178 156255 147336 746356 76278 1414 957 
Total Assets Less Current Liabilities152 664782 995826 2281 134 9191 504 1742 103 3691 985 2661 442 6561 371 760
Trade Creditors Trade Payables  237 535428 2301 148 559772 894411 41263 111 
Trade Debtors Trade Receivables  355 4841 445 1281 882 8621 733 812184 700135 560 
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
Registered office address changed from 86-90 Paul Street London EC2A 4NE England to Suite 4 Portfolio House 3 Princes Street Dorchester Dorset DT1 1TP on September 22, 2023
filed on: 22nd, September 2023 		Free Download (2 pages)

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