Aldergrove Manor started in year 2014 as Private Limited Company with registration number 09174033. The Aldergrove Manor company has been functioning successfully for ten years now and its status is active. The firm's office is based in Dudley at Wellington House. Postal code: DY1 1UB. Since October 27, 2015 Aldergrove Manor Ltd is no longer carrying the name The Coach House (wolverhampton).
The company has 3 directors, namely Peter C., Brett B. and Scott B.. Of them, Brett B., Scott B. have been with the company the longest, being appointed on 13 August 2014 and Peter C. has been with the company for the least time - from 11 September 2014. As of 16 June 2024, our data shows no information about any ex officers on these positions.
| Office Address | Wellington House |
| Office Address2 | 120 Wellington Road |
| Town | Dudley |
| Post code | DY1 1UB |
| Country of origin | United Kingdom |
| Registration Number | 09174033 |
| Date of Incorporation | Wed, 13th Aug 2014 |
| Industry | Other human health activities |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Sun, 31st Dec 2023 (168 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Fri, 15th Mar 2024 (2024-03-15) |
| Last confirmation statement dated | Wed, 1st Mar 2023 |
Position: Director
Appointed: 11 September 2014
Position: Director
Appointed: 13 August 2014
Position: Director
Appointed: 13 August 2014
The register of persons with significant control that own or have control over the company is made up of 2 names. As BizStats identified, there is Select Health Care General Limited from Dudley, England. This PSC is classified as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the PSC register is Delisser B. This PSC owns 75,01-100% shares.
Select Health Care General Limited
120 Wellington Road, Dudley, DY1 1UB, England
| Legal authority | Companies Act 2006 |
| Legal form | Limited Company |
| Country registered | England |
| Place registered | England & Wales |
| Registration number | 11760095 |
| Notified on | 31 January 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Delisser B.
| Notified on | 13 August 2016 |
| Ceased on | 31 January 2019 |
| Nature of control: |
75,01-100% shares |
| The Coach House (wolverhampton) | October 27, 2015 |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2015-08-31 | 2016-03-31 | 2017-03-31 |
| Net Worth | 100 | ||
| Balance Sheet | |||
| Cash Bank On Hand | 2 137 | 95 669 | |
| Current Assets | 94 280 | 147 245 | |
| Debtors | 92 143 | 51 576 | |
| Net Assets Liabilities | 57 439 | 160 762 | |
| Property Plant Equipment | 2 642 366 | 2 875 495 | |
| Cash Bank In Hand | 100 | ||
| Net Assets Liabilities Including Pension Asset Liability | 100 | ||
| Reserves/Capital | |||
| Shareholder Funds | 100 | ||
| Other | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 964 | 67 113 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 295 278 | ||
| Applicable Tax Rate | 20 | 20 | |
| Average Number Employees During Period | 58 | 64 | |
| Creditors | 2 712 224 | 1 291 393 | |
| Current Tax For Period | 644 | 28 443 | |
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | -33 017 | 9 817 | |
| Depreciation Rate Used For Property Plant Equipment | 2 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 62 149 | ||
| Net Current Assets Liabilities | -2 617 944 | -1 144 148 | |
| Profit Loss On Ordinary Activities Before Tax | 15 066 | 141 583 | |
| Property Plant Equipment Gross Cost | 2 647 330 | 2 942 608 | |
| Provisions For Liabilities Balance Sheet Subtotal | -33 017 | -23 200 | |
| Tax Expense Credit Applicable Tax Rate | 3 013 | 28 317 | |
| Tax Increase Decrease From Effect Capital Allowances Depreciation | -2 369 | 126 | |
| Tax Increase Decrease From Other Short-term Timing Differences | -33 017 | 9 817 | |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | -32 373 | 38 260 | |
| Total Assets Less Current Liabilities | 24 422 | 1 731 347 | |
| Number Shares Allotted | 100 | ||
| Par Value Share | 1 | ||
| Share Capital Allotted Called Up Paid | 100 | ||
| Type | Category | Free download | |
|---|---|---|---|
| PSC07 |
Cessation of a person with significant control January 31, 2019 filed on: 11th, March 2024 |
persons with significant control | Free Download (1 page) |
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