G. Alderson Ingredient Supplies started in year 1981 as Private Limited Company with registration number 01575326. The G. Alderson Ingredient Supplies company has been functioning successfully for 43 years now and its status is active. The firm's office is based in Milton Keynes at 9 High Street. Postal code: MK11 1AA.
The firm has 2 directors, namely Colin D., Alexander D.. Of them, Colin D., Alexander D. have been with the company the longest, being appointed on 4 January 2024. At present there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
| Office Address | 9 High Street |
| Office Address2 | Stony Stratford |
| Town | Milton Keynes |
| Post code | MK11 1AA |
| Country of origin | United Kingdom |
| Registration Number | 01575326 |
| Date of Incorporation | Mon, 20th Jul 1981 |
| Industry | |
| End of financial Year | 30th June |
| Company age | 43 years old |
| Account next due date | Mon, 31st Mar 2025 (337 days left) |
| Account last made up date | Fri, 30th Jun 2023 |
| Next confirmation statement due date | Wed, 14th Aug 2024 (2024-08-14) |
| Last confirmation statement dated | Mon, 31st Jul 2023 |
Position: Director
Appointed: 04 January 2024
Position: Director
Appointed: 04 January 2024
The register of PSCs who own or control the company includes 3 names. As BizStats established, there is J.r. Dalziel Limited from Bellshill, Scotland. The abovementioned PSC is categorised as "a private limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the persons with significant control register is Nicholas A. This PSC owns 25-50% shares. Then there is James A., who also meets the Companies House criteria to be categorised as a PSC. This PSC owns 25-50% shares.
J.R. Dalziel Limited
8 Belgowan Street, Bellshill North Industrial Estate, Bellshill, Lanarkshire, ML4 3NS, Scotland
| Legal authority | Companies Act 2006 |
| Legal form | Private Limited Company |
| Country registered | Scotland |
| Place registered | Uk Companies Register |
| Registration number | Sc335080 |
| Notified on | 4 January 2024 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Nicholas A.
| Notified on | 31 July 2016 |
| Ceased on | 4 January 2024 |
| Nature of control: |
25-50% shares |
James A.
| Notified on | 31 July 2016 |
| Ceased on | 4 January 2024 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 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 | 262 159 | 225 876 | 201 723 | 302 504 | 258 375 | 326 784 | 302 399 |
| Current Assets | 596 465 | 480 365 | 485 428 | 531 504 | 524 738 | 621 552 | 606 748 |
| Debtors | 240 601 | 164 356 | 195 539 | 133 100 | 168 115 | 182 514 | 179 439 |
| Net Assets Liabilities | 263 386 | 246 494 | 264 209 | 298 009 | 296 135 | 338 667 | 323 964 |
| Other Debtors | 9 092 | 11 441 | 9 924 | 10 342 | 11 451 | 16 802 | 24 298 |
| Property Plant Equipment | 25 707 | 3 142 | 1 574 | 6 | 6 | 6 | 6 |
| Total Inventories | 93 705 | 90 133 | 88 166 | 95 900 | 98 248 | 112 254 | 124 910 |
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 47 737 | 35 307 | 36 875 | 38 443 | 38 443 | 38 443 | 38 443 |
| Average Number Employees During Period | 8 | 8 | 7 | 7 | 7 | 7 | 6 |
| Corporation Tax Payable | 49 163 | 39 121 | 44 604 | 36 519 | 26 413 | 37 966 | 38 997 |
| Creditors | 339 827 | 237 013 | 222 793 | 233 501 | 228 609 | 282 891 | 282 790 |
| Depreciation Rate Used For Property Plant Equipment | 20 | 20 | 20 | 20 | 20 | 20 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 13 998 | ||||||
| Disposals Property Plant Equipment | 34 995 | ||||||
| Financial Commitments Other Than Capital Commitments | 30 196 | 47 187 | 31 312 | 25 654 | |||
| Fixed Assets | 25 707 | 3 142 | 1 574 | 6 | 6 | 6 | 6 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 568 | 1 568 | 1 568 | ||||
| Net Current Assets Liabilities | 256 638 | 243 352 | 262 635 | 298 003 | 296 129 | 338 661 | 323 958 |
| Other Creditors | 15 228 | 9 371 | 9 346 | 9 556 | 6 136 | 6 135 | 5 373 |
| Other Taxation Social Security Payable | 11 808 | 9 543 | 8 379 | 6 811 | 8 195 | 8 490 | 9 022 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |
| Property Plant Equipment Gross Cost | 73 444 | 38 449 | 38 449 | 38 449 | 38 449 | 38 449 | 38 449 |
| Remaining Financial Commitments | 44 410 | 49 128 | 30 196 | ||||
| Total Assets Less Current Liabilities | 282 345 | 246 494 | 264 209 | 298 009 | 296 135 | 338 667 | 323 964 |
| Trade Creditors Trade Payables | 263 628 | 178 978 | 160 464 | 180 615 | 187 865 | 230 300 | 229 398 |
| Trade Debtors Trade Receivables | 231 509 | 152 915 | 185 615 | 122 758 | 156 664 | 165 712 | 155 141 |
| Advances Credits Directors | 3 056 | 2 576 | 2 096 | 1 616 | 1 136 | 632 | 128 |
| Advances Credits Made In Period Directors | 456 | 480 | 480 | 480 | 480 | 504 | 504 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Fri, 30th Jun 2023 filed on: 6th, October 2023 |
accounts | Free Download (12 pages) |
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