Alcedo Management Company Limited in Pontefract, WF8 3JS

Description

Data updated on: 01-11-2023

Alcedo Management Company Limited may be contacted at Beechfield, Went Edge Road, Kirk Smeaton in Pontefract. Its zip code is WF8 3JS. Alcedo Management Company has been active on the market since the company was established in 2004. Its registered no. is 05077516. The firm's declared SIC number is 70229, that means Management consultancy activities other than financial management. The firm's most recent accounts were submitted for the period up to 2023-03-31 and the latest confirmation statement was released on 2023-03-17.

Taking into consideration this specific firm's constant expansion, it became vital to choose extra executives: Russell G., Pamela G. and William W. who have been participating in joint efforts since 2019 to promote the success of the firm.

Executives who have control over this firm are as follows: Pamela G. has substantial control or influence over the company. Wiiliam W. owns 1/2 or less of company shares. Russell G. has substantial control or influence over the company.

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	2024-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-13 060	-15 299	-17 898	-20 912	32	10 043

Balance Sheet
Current Assets	598	598	617	472	1 858	106	33	814	3 741	504	914	1 120	3 741	1 390
Net Assets Liabilities						10 043	7 743	5 289	7 439	8 595	13 429	19 928	27 235	29 882
Cash Bank In Hand			19	3	539	106
Debtors	598	598	598	469	1 319
Net Assets Liabilities Including Pension Asset Liability	-13 060	-15 299	-17 898	-20 912	32	10 043
Tangible Fixed Assets	190 000	190 000	190 000	190 000

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-13 160	-15 399	-17 998	-21 012	-68	9 943
Shareholder Funds	-13 060	-15 299	-17 898	-20 912	32	10 043

Other Financial Data
Average Number Employees During Period									4	3	2	2	2	2
Creditors						66 328	72 563	80 031	85 110	86 740	87 268	86 122	86 311	85 553
Fixed Assets	190 000	190 000	190 000	190 000	190 000	190 000	190 000	190 000	190 000	190 000	190 000	190 000	190 000	190 000
Net Current Assets Liabilities	-84 089	-89 439	-89 082	-91 841	-74 245	-67 977	-72 530	-79 217	-81 369	-86 236	-86 354	-85 003	82 570	84 163
Other Operating Expenses Format2										9 337	9 235
Profit Loss										7 156	10 834
Staff Costs Employee Benefits Expense										67 634	61 704
Tax Tax Credit On Profit Or Loss On Ordinary Activities										1 678	2 541
Total Assets Less Current Liabilities	105 911	106 871	100 988	98 159	115 755	122 023	117 470	110 783	108 631	103 764	103 646	104 997	107 430	105 837
Turnover Revenue										85 805	72 900
Creditors Due After One Year	118 971	122 170	118 816	119 071	115 723	111 980
Creditors Due Within One Year	84 687	90 037	89 699	92 313	76 103	68 083
Number Shares Allotted	100	100	100	100
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	190 000	190 000	190 000	190 000

Company staff

Russell G.

Role: Director

Appointed: 02 August 2019

Latest update: 28 April 2024

Russell G.

Role: Secretary

Appointed: 18 March 2004

Latest update: 28 April 2024

Pamela G.

Role: Director

Appointed: 18 March 2004

Latest update: 28 April 2024

William W.

Role: Director

Appointed: 18 March 2004

Latest update: 28 April 2024

People with significant control

Pamela G.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Wiiliam W.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Russell G.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	31 March 2024
Confirmation statement last made up date	17 March 2023

Annual Accounts 31 December 2012
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	31 December 2012
Annual Accounts 30 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	30 December 2013
Annual Accounts 19 November 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	19 November 2014
Annual Accounts 11 November 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	11 November 2015
Annual Accounts 13 June 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	13 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Alcedo Management Company Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Russell G.

Russell G.

Pamela G.

William W.

Russell G.

People with significant control

Pamela G.

Wiiliam W.

Russell G.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies