Fred Aldous started in year 1946 as Private Limited Company with registration number 00419523. The Fred Aldous company has been functioning successfully for seventy eight years now and its status is active. The firm's office is based in Lancs at Sevendale House, 37 Lever Street. Postal code: M1 1LW.
The company has 2 directors, namely Mark A., Paul W.. Of them, Mark A., Paul W. have been with the company the longest, being appointed on 16 January 2007. At the moment there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
Office Address | Sevendale House, 37 Lever Street |
Office Address2 | Manchester |
Town | Lancs |
Post code | M1 1LW |
Country of origin | United Kingdom |
Registration Number | 00419523 |
Date of Incorporation | Tue, 17th Sep 1946 |
Industry | Retail sale via mail order houses or via Internet |
Industry | Other retail sale of new goods in specialised stores (not commercial art galleries and opticians) |
End of financial Year | 30th June |
Company age | 78 years old |
Account next due date | Sun, 31st Mar 2024 (19 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Thu, 10th Oct 2024 (2024-10-10) |
Last confirmation statement dated | Tue, 26th Sep 2023 |
The register of PSCs who own or control the company is made up of 3 names. As BizStats researched, there is Mark A. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Paul W. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Robert A., who also fulfils the Companies House criteria to be listed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Mark A.
Notified on | 26 September 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Paul W.
Notified on | 26 September 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Robert A.
Notified on | 6 April 2016 |
Ceased on | 26 September 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Balance Sheet | ||||||||
Cash Bank On Hand | 24 485 | 17 213 | 17 485 | 7 015 | 11 184 | 59 192 | 20 480 | 66 596 |
Current Assets | 400 291 | 413 909 | 415 165 | 400 240 | 413 508 | 509 875 | 521 849 | 584 499 |
Debtors | 12 467 | 10 154 | 8 065 | 3 138 | 8 336 | 8 528 | 18 065 | 17 887 |
Net Assets Liabilities | 312 534 | 319 568 | 358 158 | 375 711 | 353 252 | 301 706 | 356 411 | 469 805 |
Other Debtors | 4 457 | 6 294 | 6 529 | 3 138 | 8 336 | 8 528 | 18 065 | 17 887 |
Property Plant Equipment | 465 290 | 448 629 | 454 639 | 440 358 | 691 201 | 708 962 | 693 792 | 732 126 |
Total Inventories | 363 339 | 386 542 | 389 615 | 390 087 | 393 988 | 442 155 | 483 304 | |
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 432 672 | 460 796 | 491 179 | 517 918 | 540 396 | 561 923 | 580 220 | 604 250 |
Average Number Employees During Period | 34 | 36 | 36 | 36 | 36 | |||
Bank Borrowings Overdrafts | 219 650 | 206 065 | 194 586 | 180 810 | 363 488 | 488 145 | 410 754 | 330 139 |
Corporation Tax Payable | 1 071 | 11 571 | 8 432 | 8 617 | 8 617 | 23 459 | 34 117 | |
Creditors | 219 650 | 206 065 | 194 586 | 180 810 | 363 488 | 488 145 | 410 754 | 330 139 |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 793 726 | 703 033 | 605 533 | 508 033 | 410 533 | 313 033 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 28 124 | 30 383 | 26 739 | 22 478 | 21 527 | 18 297 | 24 030 | |
Net Current Assets Liabilities | 94 700 | 101 925 | 123 124 | 138 409 | 44 603 | 99 157 | 84 771 | 92 706 |
Number Shares Issued Fully Paid | 300 | |||||||
Other Creditors | 114 536 | 131 956 | 120 891 | 140 186 | 144 646 | 148 251 | 147 059 | 199 063 |
Other Taxation Social Security Payable | 46 369 | 32 322 | 44 342 | 42 934 | 61 484 | 72 228 | 49 955 | 43 826 |
Par Value Share | 1 | |||||||
Property Plant Equipment Gross Cost | 897 961 | 909 426 | 945 818 | 958 276 | 1 231 597 | 1 270 885 | 1 274 012 | 1 336 376 |
Provisions For Liabilities Balance Sheet Subtotal | 27 806 | 24 921 | 25 019 | 22 246 | 19 064 | 18 268 | 11 398 | 24 888 |
Total Additions Including From Business Combinations Property Plant Equipment | 11 464 | 36 392 | 12 458 | 273 321 | 39 288 | 3 127 | 62 364 | |
Total Assets Less Current Liabilities | 559 990 | 550 554 | 577 763 | 578 767 | 735 804 | 808 119 | 778 563 | 824 832 |
Trade Creditors Trade Payables | 71 615 | 78 535 | 61 431 | 45 576 | 119 128 | 144 646 | 142 550 | 131 935 |
Trade Debtors Trade Receivables | 8 010 | 3 860 | 1 536 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2022-06-30 filed on: 29th, March 2023 |
accounts | Free Download (11 pages) |
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