Alndale Limited is a private limited company located at Aln Dale Alnwick Road, Lesbury, Alnwick NE66 3PJ. Its net worth is estimated to be 0 pounds, and the fixed assets belonging to the company come to 0 pounds. Incorporated on 2020-05-20, this 3-year-old company is run by 1 director.
Director Peter A., appointed on 20 May 2020.
The company is classified as "other holiday and other collective accommodation" (SIC code: 55209).
The latest confirmation statement was filed on 2023-05-19 and the date for the following filing is 2024-06-02. Moreover, the accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
| Office Address | Aln Dale Alnwick Road |
| Office Address2 | Lesbury |
| Town | Alnwick |
| Post code | NE66 3PJ |
| Country of origin | United Kingdom |
| Registration Number | 12612424 |
| Date of Incorporation | Wed, 20th May 2020 |
| Industry | Other holiday and other collective accommodation |
| End of financial Year | 31st March |
| Company age | 4 years old |
| Account next due date | Sun, 31st Dec 2023 (119 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sun, 2nd Jun 2024 (2024-06-02) |
| Last confirmation statement dated | Fri, 19th May 2023 |
Position: Director
Appointed: 20 May 2020
The list of persons with significant control who own or control the company includes 2 names. As BizStats established, there is Catherine A. The abovementioned PSC and has 25-50% shares. The second one in the PSC register is Peter A. This PSC owns 50,01-75% shares and has 75,01-100% voting rights.
Catherine A.
| Notified on | 31 March 2023 |
| Nature of control: |
25-50% shares |
Peter A.
| Notified on | 20 May 2020 |
| Nature of control: |
50,01-75% shares 75,01-100% voting rights |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 150 662 | 6 505 | 12 102 |
| Current Assets | 151 200 | 7 205 | 12 102 |
| Debtors | 538 | 700 | |
| Net Assets Liabilities | 149 120 | 143 831 | 106 488 |
| Other Debtors | 538 | ||
| Property Plant Equipment | 187 360 | 183 538 | |
| Other | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 822 | 7 644 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 191 182 | ||
| Amounts Owed To Related Parties | 1 000 | 1 416 | 1 416 |
| Average Number Employees During Period | 1 | 1 | 1 |
| Creditors | 2 280 | 50 934 | 89 352 |
| Depreciation Expense Property Plant Equipment | 3 822 | ||
| Fixed Assets | 200 | 187 560 | 183 738 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 822 | 3 822 | |
| Investments Fixed Assets | 200 | 200 | 200 |
| Investments In Subsidiaries | 200 | 200 | 200 |
| Net Current Assets Liabilities | 148 920 | -43 729 | -77 250 |
| Number Shares Issued Fully Paid | 200 | 200 | 200 |
| Par Value Share | 1 | 1 | 1 |
| Percentage Class Share Held In Subsidiary | 100 | 100 | 100 |
| Prepayments | 700 | ||
| Property Plant Equipment Gross Cost | 191 182 | 191 182 | |
| Total Borrowings | 200 | 47 334 | 86 216 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 20th, December 2023 |
accounts | Free Download (11 pages) |
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