Founded in 2016, H M Aldridge, classified under reg no. 10347473 is an active company. Currently registered at 9/10 The Crescent PE13 1EH, Wisbech the company has been in the business for 8 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on 2022-03-31.
The company has one director. Harry A., appointed on 26 August 2016. There are currently no secretaries appointed. As of 8 June 2024, our data shows no information about any ex officers on these positions.
| Office Address | 9/10 The Crescent |
| Town | Wisbech |
| Post code | PE13 1EH |
| Country of origin | United Kingdom |
| Registration Number | 10347473 |
| Date of Incorporation | Fri, 26th Aug 2016 |
| Industry | Video production activities |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Sun, 31st Dec 2023 (160 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sun, 8th Sep 2024 (2024-09-08) |
| Last confirmation statement dated | Fri, 25th Aug 2023 |
Position: Director
Appointed: 26 August 2016
The register of PSCs who own or have control over the company consists of 1 name. As BizStats identified, there is Harry A. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Harry A.
| Notified on | 26 August 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 679 | 3 851 | 3 350 | 21 384 | 27 975 | 32 402 |
| Current Assets | 13 218 | 11 586 | 15 750 | 29 227 | 36 170 | 34 809 |
| Debtors | 11 919 | 6 475 | 12 400 | 2 890 | 8 195 | 2 407 |
| Net Assets Liabilities | 3 920 | 853 | 687 | 5 137 | 4 942 | 8 879 |
| Other Debtors | 6 009 | 2 265 | ||||
| Property Plant Equipment | 599 | 737 | 627 | 533 | 453 | 385 |
| Total Inventories | 620 | 1 260 | ||||
| Other | ||||||
| Accrued Liabilities | 1 096 | 1 685 | 1 600 | 1 600 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 127 | 239 | 349 | 443 | 523 | 591 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 250 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 |
| Bank Borrowings | 15 000 | |||||
| Bank Borrowings Overdrafts | 15 000 | 14 468 | 11 273 | |||
| Corporation Tax Payable | 3 877 | 5 968 | 7 504 | |||
| Creditors | 9 783 | 11 330 | 15 571 | 15 000 | 14 468 | 11 273 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 112 | 94 | 80 | 68 | ||
| Net Current Assets Liabilities | 3 435 | 256 | 179 | 19 705 | 19 043 | 19 840 |
| Other Creditors | 8 687 | 9 645 | 13 971 | 2 969 | 11 159 | 2 878 |
| Property Plant Equipment Gross Cost | 726 | 976 | 976 | 976 | 976 | |
| Provisions For Liabilities Balance Sheet Subtotal | 114 | 140 | 119 | 101 | 86 | 73 |
| Total Assets Less Current Liabilities | 4 034 | 993 | 806 | 20 238 | 19 496 | 20 225 |
| Total Borrowings | 15 000 | |||||
| Trade Debtors Trade Receivables | 5 910 | 4 210 | 12 400 | 2 890 | 8 195 | 2 407 |
| Work In Progress | 1 260 | |||||
| Amount Specific Advance Or Credit Directors | 6 009 | 2 265 | ||||
| Amount Specific Advance Or Credit Made In Period Directors | 86 963 | 50 167 | ||||
| Amount Specific Advance Or Credit Repaid In Period Directors | -52 238 | -53 911 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 21st, December 2023 |
accounts | Free Download (11 pages) |
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