Adelhouse Holdings Limited in St Albans Hertfordshire, AL3 4DH

Description

Data updated on: 06-08-2021

Adelhouse Holdings came into being in 1976 as a company enlisted under no 01249576, located at AL3 4DH St Albans Hertfordshire at The Old Church. The company's last known status was dissolved. Adelhouse Holdings had been in this business field for fourty five years.

This company was supervised by an individual director: James B. who was guiding it for 5 years.

Deirdre B. was the individual with significant control over this firm, had substantial control or influence over the company, owned over 1/2 to 3/4 of company shares and had over 1/2 to 3/4 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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	321 770	277 744	240 809	211 785	179 724	201 213	195 073

Balance Sheet
Cash Bank In Hand	368 829	252 868	137 773	200	200	200
Current Assets	384 162	265 617	151 536	117 919	86 163	202 521	162 983	131 881	129 838
Debtors	15 333	12 749	13 763	117 719	85 963	202 320
Net Assets Liabilities Including Pension Asset Liability	321 770	277 744	240 809	211 785	179 724	201 212	195 073
Tangible Fixed Assets	8 327	32 217	28 207	99 691	96 086	3 453
Net Assets Liabilities								194 123	190 554

Capital & Reserves
Called Up Share Capital	121	121	121	121	121	121
Profit Loss Account Reserve	269 306	225 280	188 345	159 321	127 260	148 748
Shareholder Funds	321 770	277 744	240 809	211 785	179 724	201 213	195 073

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	69 157	18 761
Fixed Assets	8 327	32 217	103 477	99 691	96 086	3 453	91 134	90 556	90 026
Net Current Assets Liabilities	315 005	246 856	137 332	112 094	83 638	197 759	147 939	117 318	114 279
Other Aggregate Reserves	52 343	52 343	52 343	52 343	52 343	52 343
Provisions For Liabilities Charges	1 562	1 329
Tangible Fixed Assets Additions		28 177
Tangible Fixed Assets Cost Or Valuation	17 755	45 932	45 932	121 202	121 202	18 305
Tangible Fixed Assets Depreciation	9 428	13 715	17 725	21 511	25 116	14 852
Tangible Fixed Assets Depreciation Charge For Period		4 287
Total Assets Less Current Liabilities	323 332	279 073	240 809	211 785	179 724	201 212	239 073	207 874	204 305
Creditors								14 563	15 559
Creditors Due After One Year							44 000
Creditors Due Within One Year		18 761	14 204	5 825	2 525	4 761	15 044
Investments Fixed Assets			75 270
Number Shares Allotted					121	121
Par Value Share					1	1
Share Capital Allotted Called Up Paid				121	121	121
Tangible Fixed Assets Depreciation Charged In Period			4 010		3 605	787
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						11 051
Tangible Fixed Assets Disposals						102 897

Company staff

James B.

Role: Director

Appointed: 20 May 2016

Latest update: 23 June 2023

Elaine B.

Role: Secretary

Appointed: 26 June 1995

Latest update: 23 June 2023

James B.

Role: Director

Appointed: 23 August 1996

Resigned: 16 October 2012

Latest update: 23 June 2023

Paul W.

Role: Secretary

Appointed: 19 December 1991

Resigned: 25 June 1995

Latest update: 23 June 2023

Peter Y.

Role: Director

Appointed: 06 November 1991

Resigned: 19 December 1991

Latest update: 23 June 2023

Richard B.

Role: Secretary

Appointed: 06 November 1991

Resigned: 19 December 1991

Latest update: 23 June 2023

Richard B.

Role: Director

Appointed: 25 October 1983

Resigned: 26 May 2016

Latest update: 23 June 2023

People with significant control

Deirdre B.

Notified on 10 November 2019

Nature of control:

over 1/2 to 3/4 of shares

substantial control or influence

over 1/2 to 3/4 of voting rights

right to manage directors

Richard B.

Notified on 6 April 2016

Ceased on 10 November 2019

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 March 2021
Account last made up date	31 March 2019
Confirmation statement next due date	14 January 2021
Confirmation statement last made up date	03 December 2019

Annual Accounts 23 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	23 December 2013
Annual Accounts 30 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	30 December 2015
Annual Accounts 31 March 2017
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	31 March 2017
Annual Accounts 29 March 2018
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	29 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31

Adelhouse Holdings Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James B.

Elaine B.

James B.

Paul W.

Peter Y.

Richard B.

Richard B.

People with significant control

Deirdre B.

Richard B.

Accounts Documents

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