Aldow Enterprises Limited in Rochdale, OL12 6AQ

Description

Data updated on: 01-11-2023

Aldow Enterprises Limited can be found at Rochdale at Holmes Mill. Anyone can search for the firm by the area code - OL12 6AQ. Aldow Enterprises's launching dates back to 1969. This company is registered under the number 00965037 and company's current status is active. The company's Standard Industrial Classification Code is 68209 and their NACE code stands for Other letting and operating of own or leased real estate. Its latest accounts were submitted for the period up to 2022-03-31 and the most recent annual confirmation statement was filed on 2022-12-31.

Marcelle D., Martine A. and Albert D. are listed as firm's directors and have been doing everything they can to help the company for three years.

Albert D. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-3 864	5 609	13 426	92	17 344	23 998

Balance Sheet
Cash Bank On Hand						24 775	12 796	104 552	32 075	35 939	15 877	533 579	308 764
Current Assets	871 662	874 168	877 480	89 485	75 576	56 025	44 046	135 802	63 325	67 189	47 127	590 877	497 841
Debtors	51 885	48 884	48 960	35 121	68 010	31 250	31 250	31 250	31 250	31 250	31 250	57 298	181 250
Net Assets Liabilities						23 998	34 074	33 898	40 490	45 716	60 634	72 722	87 935
Property Plant Equipment						797 916	797 583	797 283	797 047	796 802	796 539	796 972	916 622
Total Inventories													7 827
Cash Bank In Hand	25 606	31 113	34 349	54 364	7 566	24 775
Net Assets Liabilities Including Pension Asset Liability	-3 864	5 609	13 426	92	17 344	23 998
Other Debtors	51 885	48 884
Stocks Inventory	794 171	794 171	794 171
Tangible Fixed Assets	6 339	5 706	5 136	798 794	798 332	797 916
Trade Debtors		48 884	48 960

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-3 964	5 509	13 326	-8	17 244	23 898
Shareholder Funds	-3 864	5 609	13 426	92	17 344	23 998

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						3 616	3 949	4 249	4 485	4 730	4 993	5 560	5 994
Average Number Employees During Period									2	2	2	2	2
Balances Amounts Owed To Related Parties									133 437	127 625	113 560	589 000	589 000
Creditors						587 177	591 280	418 930	419 242	618 192	689 446	697 847	709 248
Fixed Assets	6 339	5 706	5 136	798 794	798 332	797 916	797 583	797 283	797 047	796 802	796 539	796 972	916 622
Increase From Depreciation Charge For Year Property Plant Equipment							333		236	245	263	567	434
Net Current Assets Liabilities	308 934	286 970	295 357	-510 702	-511 165	-531 152	-547 234	-283 128	-355 917	-551 003	-642 319	-106 970	-211 407
Property Plant Equipment Gross Cost						801 532	801 532	801 532	801 532	801 532	801 532	802 532	922 616
Total Additions Including From Business Combinations Property Plant Equipment												1 000	120 084
Total Assets Less Current Liabilities	315 273	292 676	300 493	288 092	287 167	266 764	250 349	514 155	441 130	245 799	154 220	690 002	705 215
Accruals Deferred Income	32 070	40 415
Bank Loans Overdrafts After One Year	287 067	287 067
Creditors Due After One Year Total Noncurrent Liabilities	287 067	287 067
Creditors Due Within One Year Total Current Liabilities	562 728	546 783
Other Creditors Due Within One Year	538 947	528 200	513 374
Tangible Fixed Assets Cost Or Valuation	7 361	7 361	7 361	801 532	801 532	801 532
Tangible Fixed Assets Depreciation	1 022	1 655	2 225	2 738	3 200	3 616
Tangible Fixed Assets Depreciation Charge For Period		633
Taxation Social Security Due Within One Year	14 658	10 487	12 656
Trade Creditors Within One Year	9 123	8 096	9 002
Accruals Deferred Income Within One Year		40 415	47 091
Bank Borrowings Overdrafts		287 067	287 067
Creditors Due After One Year		287 067	287 067	288 000	269 823	242 766
Creditors Due Within One Year		587 198	582 123	600 187	586 741	587 177
Number Shares Allotted		100	100
Par Value Share		1	1
Tangible Fixed Assets Depreciation Charged In Period			570		462	416
Share Capital Allotted Called Up Paid		100	100

Company staff

Marcelle D.

Role: Director

Appointed: 17 June 2021

Latest update: 7 March 2024

Martine A.

Role: Director

Appointed: 18 April 2013

Latest update: 7 March 2024

Albert D.

Role: Director

Appointed: 31 December 1991

Latest update: 7 March 2024

Martine A.

Role: Secretary

Appointed: 25 January 1999

Resigned: 05 September 2008

Latest update: 7 March 2024

Elizabeth W.

Role: Secretary

Appointed: 27 October 1996

Resigned: 25 January 1999

Latest update: 7 March 2024

Derek E.

Role: Secretary

Appointed: 30 June 1993

Resigned: 27 October 1996

Latest update: 7 March 2024

Martine W.

Role: Secretary

Appointed: 31 December 1991

Resigned: 30 June 1993

Latest update: 7 March 2024

People with significant control

Albert D.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	14 January 2024
Confirmation statement last made up date	31 December 2022

Annual Accounts 13 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	13 December 2013
Annual Accounts 21 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	21 December 2015
Annual Accounts 29 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	29 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Aldow Enterprises Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Marcelle D.

Martine A.

Albert D.

Martine A.

Elizabeth W.

Derek E.

Martine W.

People with significant control

Albert D.

Accounts Documents

Company filings

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