Jon Alderton started in year 2014 as Private Limited Company with registration number 09312626. The Jon Alderton company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Haverhill at 6 Hamet Road. Postal code: CB9 8EE.
The firm has 2 directors, namely Tetiana T., Jonathan A.. Of them, Jonathan A. has been with the company the longest, being appointed on 14 November 2014 and Tetiana T. has been with the company for the least time - from 15 February 2016. As of 19 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 6 Hamet Road |
| Town | Haverhill |
| Post code | CB9 8EE |
| Country of origin | United Kingdom |
| Registration Number | 09312626 |
| Date of Incorporation | Fri, 14th Nov 2014 |
| Industry | Architectural activities |
| End of financial Year | 30th November |
| Company age | 10 years old |
| Account next due date | Sat, 31st Aug 2024 (104 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Tue, 28th Nov 2023 (2023-11-28) |
| Last confirmation statement dated | Mon, 14th Nov 2022 |
Position: Director
Appointed: 15 February 2016
Position: Director
Appointed: 14 November 2014
The list of persons with significant control who own or have control over the company is made up of 2 names. As BizStats discovered, there is Tetiana T. This PSC and has 50,01-75% shares. The second entity in the persons with significant control register is Jon A. This PSC owns 25-50% shares.
Tetiana T.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares |
Jon A.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Net Worth | 1 675 | 73 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 2 050 | 4 617 | 13 649 | 31 | 2 954 | 1 846 | 1 609 | |
| Current Assets | 5 783 | 4 025 | 5 702 | 13 949 | 2 470 | 8 429 | 8 295 | 7 914 |
| Debtors | 3 675 | 1 975 | 1 085 | 139 | 5 225 | 3 449 | 6 305 | |
| Net Assets Liabilities | 2 183 | 1 214 | 3 167 | -7 125 | 63 | 87 | ||
| Other Debtors | 139 | 5 225 | 3 449 | 6 305 | ||||
| Property Plant Equipment | 1 055 | 791 | 677 | 508 | ||||
| Total Inventories | 300 | 2 300 | 250 | 3 000 | ||||
| Cash Bank In Hand | 2 108 | 2 050 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 675 | 73 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 50 | 50 | ||||||
| Profit Loss Account Reserve | 1 625 | 23 | ||||||
| Shareholder Funds | 1 675 | 73 | ||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 352 | 616 | 842 | 1 011 | 1 138 | |||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | |
| Bank Borrowings Overdrafts | 1 081 | |||||||
| Corporation Tax Payable | 1 003 | 1 131 | 7 365 | 6 698 | 7 465 | 7 182 | ||
| Creditors | 4 292 | 4 488 | 11 837 | 10 386 | 9 043 | 8 716 | 8 240 | |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | ||||
| Fixed Assets | 1 055 | 791 | 677 | 508 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 352 | 264 | 226 | 169 | 127 | |||
| Net Current Assets Liabilities | 1 675 | 73 | 1 214 | 2 112 | -7 916 | -614 | -421 | -326 |
| Other Creditors | 1 802 | 2 343 | 2 916 | 3 448 | 1 578 | 1 534 | 1 578 | |
| Other Taxation Social Security Payable | 406 | 1 014 | 1 556 | 240 | 7 182 | 6 662 | ||
| Property Plant Equipment Gross Cost | 1 407 | 1 407 | 1 519 | 1 519 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 112 | |||||||
| Total Assets Less Current Liabilities | 1 675 | 73 | 1 214 | 3 167 | -7 125 | 63 | 87 | 55 |
| Trade Debtors Trade Receivables | 4 425 | 1 085 | ||||||
| Advances Credits Directors | 5 086 | 3 449 | ||||||
| Advances Credits Made In Period Directors | 5 086 | |||||||
| Amount Specific Advance Or Credit Directors | 5 086 | 3 449 | 6 305 | |||||
| Amount Specific Advance Or Credit Made In Period Directors | 2 856 | |||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 1 637 | |||||||
| Creditors Due Within One Year | 4 108 | 3 952 | ||||||
| Number Shares Allotted | 50 | 50 | ||||||
| Par Value Share | 1 | 1 | ||||||
| Share Capital Allotted Called Up Paid | 50 | 50 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/11/14 filed on: 5th, January 2024 |
confirmation statement | Free Download (3 pages) |
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