J.c. Aldridge & Son Limited in Berkeley GLOUCESTER

J.c. Aldridge & Son Limited GLOUCESTER

J.c. Aldridge & Son started in year 1975 as Private Limited Company with registration number 01205970. The J.c. Aldridge & Son company has been functioning successfully for fourty nine years now and its status is active. The firm's office is based in Gloucester at Market Place. Postal code: GL13 9BB.

Currently there are 2 directors in the the firm, namely Simon A. and Adrian A.. In addition one secretary - Catherine A. - is with the company. As of 25 April 2024, our data shows no information about any ex officers on these positions.

J.c. Aldridge & Son Limited Address / Contact

Office Address	Market Place
Office Address2	Berkeley
Town	Gloucester
Post code	GL13 9BB
Country of origin	United Kingdom

Company Information / Profile

Registration Number	01205970
Date of Incorporation	Thu, 3rd Apr 1975
Industry	Construction of domestic buildings
End of financial Year	30th September
Company age	49 years old
Account next due date	Sun, 30th Jun 2024 (66 days left)
Account last made up date	Fri, 30th Sep 2022
Next confirmation statement due date	Tue, 21st May 2024 (2024-05-21)
Last confirmation statement dated	Sun, 7th May 2023

Company staff

Catherine A.

Position: Secretary

Appointed: 23 September 2022

Simon A.

Position: Director

Appointed: 30 April 2002

Adrian A.

Position: Director

Appointed: 24 June 1991

Margaret A.

Position: Secretary

Resigned: 23 September 2022

People with significant control

The register of persons with significant control who own or have control over the company includes 1 name. As we researched, there is Adrian A. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares.

Adrian A.

Notified on	6 April 2016
Nature of control:	50,01-75% shares 50,01-75% voting rights right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Net Worth	23 396	-52 827	-107 332

Balance Sheet
Cash Bank On Hand			11 163	3 515	2 670	17 914	11 826	238 768	156 149
Current Assets	199 830	185 509	146 540	125 365	159 618	394 597	500 499	424 773	335 831
Debtors	50 975	58 871	21 756	19 909	49 396	37 362	26 509	66 359	43 944
Other Debtors			8 287	3 665	2 725	7 932	8 478	817	14 700
Property Plant Equipment			272 638	270 159	326 560	367 046	679 892	913 605	930 791
Total Inventories			113 621	101 941	107 552	339 321	462 164	119 646	135 738
Cash Bank In Hand	11 362	14 288	11 163
Net Assets Liabilities Including Pension Asset Liability	23 396	-52 827	-107 332
Stocks Inventory	137 493	112 350	113 621
Tangible Fixed Assets	492 704	460 993	456 226

Reserves/Capital
Called Up Share Capital	25 102	25 102	25 102
Profit Loss Account Reserve	-1 706	-77 929	-132 434
Shareholder Funds	23 396	-52 827	-107 332

Other
Accumulated Depreciation Impairment Property Plant Equipment			153 527	149 956	153 555	156 518	108 067	111 589	132 077
Average Number Employees During Period					13	12	12	11	10
Corporation Tax Payable					4 244
Corporation Tax Recoverable						4 710	4 710	434
Creditors			710 096	730 528	740 431	1 022 007	1 096 743	309 144	241 180
Fixed Assets	492 704	460 993	456 226	620 159	676 560	717 046	1 079 892	1 313 605	1 330 791
Future Minimum Lease Payments Under Non-cancellable Operating Leases					20 248	12 885	11 373
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model							50 000
Increase From Depreciation Charge For Year Property Plant Equipment				4 128	3 599	17 758	20 261	16 506	20 488
Investment Property			183 588	350 000	350 000	350 000	400 000	400 000	400 000
Investment Property Fair Value Model					350 000	350 000	400 000	400 000
Net Current Assets Liabilities	-469 308	-513 820	-563 558	-605 163	-580 813	-627 410	-596 244	115 629	94 651
Number Shares Issued Fully Paid				2 510	60 000
Other Creditors			645 526	659 537	661 888	981 133	1 047 654	240 704	202 221
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				7 699		14 795	68 712	12 984
Other Disposals Property Plant Equipment				8 375		15 391	79 415	13 342
Other Taxation Social Security Payable			15 937	16 894	23 378	3 951	3 495	20 695	13 095
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost			426 165	420 115	480 115	523 564	787 959	1 025 194	1 062 868
Total Additions Including From Business Combinations Property Plant Equipment				2 325	60 000	58 840	43 000	53 281	37 674
Total Assets Less Current Liabilities			-107 332	14 996	95 747	89 636	483 648	1 429 234	1 425 442
Total Increase Decrease From Revaluations Property Plant Equipment							300 810	197 296
Trade Creditors Trade Payables			48 633	54 097	50 921	36 923	45 594	47 745	25 864
Trade Debtors Trade Receivables			13 467	16 244	46 671	24 720	13 321	65 108	29 244
Creditors Due Within One Year	669 138	699 329	710 098
Number Shares Allotted	25 102	25 102	25 102
Value Shares Allotted	25 102	25 102	25 102

Company filings

Filing category

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AA	Total exemption full accounts record for the accounting period up to 2022/09/30 filed on: 13th, June 2023	accounts	Free Download (12 pages)

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AA	Total exemption full accounts record for the accounting period up to 2022/09/30 filed on: 13th, June 2023	accounts	Free Download (12 pages)
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AA	Total exemption full accounts record for the accounting period up to 2020/09/30 filed on: 15th, June 2021	accounts	Free Download (12 pages)
AA	Total exemption full accounts record for the accounting period up to 2019/09/30 filed on: 24th, June 2020	accounts	Free Download (11 pages)
AA	Total exemption full accounts record for the accounting period up to 2018/09/30 filed on: 8th, May 2019	accounts	Free Download (11 pages)
AA	Total exemption full accounts record for the accounting period up to 2017/09/30 filed on: 27th, June 2018	accounts	Free Download (11 pages)
AA	Data of total exemption small company accounts made up to 2016/09/30 filed on: 16th, March 2017	accounts	Free Download (7 pages)
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