Founded in 2015, Alderholt Technology, classified under reg no. 09846416 is an active company. Currently registered at The Courtyard 16A Golf Course Lane SP5 1ET, Salisbury the company has been in the business for 9 years. Its financial year was closed on October 31 and its latest financial statement was filed on 2022/10/31. Since 2015/11/18 Alderholt Technology Ltd is no longer carrying the name Prime Information Technology.
The firm has one director. Caroline S., appointed on 23 April 2020. There are currently no secretaries appointed. Currenlty, the firm lists one former director, whose name is Christopher S. and who left the the firm on 31 August 2023. In addition, there is one former secretary - Caroline S. who worked with the the firm until 1 February 2024.
| Office Address | The Courtyard 16A Golf Course Lane |
| Office Address2 | Dean Hill Park, West Dean |
| Town | Salisbury |
| Post code | SP5 1ET |
| Country of origin | United Kingdom |
| Registration Number | 09846416 |
| Date of Incorporation | Wed, 28th Oct 2015 |
| Industry | Other information technology service activities |
| End of financial Year | 31st October |
| Company age | 9 years old |
| Account next due date | Wed, 31st Jul 2024 (91 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Mon, 13th May 2024 (2024-05-13) |
| Last confirmation statement dated | Sat, 29th Apr 2023 |
Position: Director
Appointed: 23 April 2020
The list of PSCs who own or have control over the company is made up of 2 names. As BizStats established, there is Caroline S. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Christopher S. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Caroline S.
| Notified on | 23 April 2020 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Christopher S.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Prime Information Technology | November 18, 2015 |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Net Worth | -26 702 | ||||||
| Balance Sheet | |||||||
| Cash Bank In Hand | 5 438 | ||||||
| Cash Bank On Hand | 5 438 | 2 286 | 869 | 1 665 | 10 125 | 3 512 | 13 650 |
| Current Assets | 6 841 | 2 701 | 20 180 | 7 365 | 16 706 | 10 912 | 17 925 |
| Debtors | 1 403 | 415 | 17 311 | 4 700 | 5 581 | 5 400 | 1 275 |
| Net Assets Liabilities | -26 702 | -59 504 | -81 860 | -99 761 | -109 387 | -119 869 | -114 602 |
| Net Assets Liabilities Including Pension Asset Liability | -26 702 | ||||||
| Other Debtors | 114 | 240 | 396 | ||||
| Property Plant Equipment | 19 168 | 11 694 | 7 808 | 9 842 | 8 076 | 9 011 | 8 766 |
| Tangible Fixed Assets | 19 168 | ||||||
| Total Inventories | 2 000 | 1 000 | 1 000 | 2 000 | 3 000 | ||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | ||||||
| Profit Loss Account Reserve | -26 802 | ||||||
| Shareholder Funds | -26 702 | ||||||
| Other | |||||||
| Accrued Liabilities | 700 | 700 | 180 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 5 694 | 14 253 | 18 374 | 22 943 | 26 257 | 30 575 | 35 024 |
| Amounts Owed To Directors | 39 486 | 63 909 | 90 421 | 114 005 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | |||
| Bank Borrowings Overdrafts | 264 | 290 | 2 200 | 1 400 | 2 400 | ||
| Creditors | 8 895 | 5 289 | 1 377 | 116 968 | 11 800 | 8 600 | 6 199 |
| Creditors Due After One Year | 8 895 | ||||||
| Creditors Due Within One Year | 43 816 | ||||||
| Finance Lease Liabilities Present Value Total | 8 895 | 5 289 | 1 377 | 1 377 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 8 559 | 4 121 | 4 569 | 3 813 | 4 318 | 4 449 | |
| Net Current Assets Liabilities | -36 975 | -65 909 | -88 291 | -109 603 | -105 663 | -120 280 | -117 169 |
| Number Shares Allotted | 100 | ||||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | ||
| Other Creditors | 667 | 2 001 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |
| Prepayments | 640 | 923 | 1 675 | 238 | 483 | ||
| Prepayments Accrued Income | 4 035 | ||||||
| Property Plant Equipment Gross Cost | 24 862 | 25 947 | 26 182 | 32 785 | 34 333 | 39 586 | 43 790 |
| Recoverable Value-added Tax | 438 | 385 | 461 | ||||
| Share Capital Allotted Called Up Paid | 100 | ||||||
| Tangible Fixed Assets Additions | 24 862 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 24 862 | ||||||
| Tangible Fixed Assets Depreciation | 5 694 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 5 694 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 085 | 235 | 6 603 | 2 047 | 5 253 | 4 204 | |
| Total Assets Less Current Liabilities | -17 807 | -54 215 | -80 483 | -99 761 | -97 587 | -111 269 | -108 403 |
| Trade Creditors Trade Payables | 41 | 105 | 13 291 | 888 | 75 | 1 877 | 301 |
| Trade Debtors Trade Receivables | 211 | 30 | 12 815 | 3 537 | 3 906 | 5 162 | 396 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 499 | ||||||
| Disposals Property Plant Equipment | 499 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| PSC04 |
Change to a person with significant control 2024/01/01 filed on: 2nd, February 2024 |
persons with significant control | Free Download (2 pages) |
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