Ald Surveying Limited in Aylesford, ME20 7BG

Description

Data updated on: 01-11-2023

The enterprise is known under the name of Ald Surveying Limited. This firm first started 10 years ago and was registered under 09044850 as its registration number. This particular office of the company is located in Aylesford. You may visit it at The Corner House, 2 High Street. This enterprise's principal business activity number is 82990: Other business support service activities not elsewhere classified. The most recent financial reports were submitted for the period up to 2023-05-31 and the latest confirmation statement was submitted on 2023-05-15.

For 10 years, this specific business has only had a single director: Anthony M. who has been overseeing it since 16th May 2014.

Anthony M. is the individual who controls 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	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	5 724	312

Balance Sheet
Cash Bank On Hand		4 633	8 340	11 070	16 644	23 472	29 052	43 760	24 851
Current Assets	9 879	7 556	8 787	11 333	16 974	23 560	29 140	43 952	30 588
Debtors		2 923	447	263	330	88	88	192	5 737
Net Assets Liabilities		312	1 413	2 953	8 000	13 584	19 446	30 486	20 967
Other Debtors			447	263	330	88	88	192	1 228
Property Plant Equipment		475	356	267	804	957	699	1 355	19 704
Cash Bank In Hand	9 879	4 633
Net Assets Liabilities Including Pension Asset Liability	5 724	312
Tangible Fixed Assets	633	475

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	5 723	311
Shareholder Funds	5 724	312

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		369	488	577	845	627	745	1 196	2 835
Additions Other Than Through Business Combinations Property Plant Equipment					805	639		1 107	19 988
Average Number Employees During Period				1	1	1	1	1	1
Creditors		4 701	7 659	8 596	9 625	10 727	10 257	14 564	6 775
Depreciation Expense Property Plant Equipment		158	119
Disposals Decrease In Depreciation Impairment Property Plant Equipment						-537	-115
Disposals Property Plant Equipment						-704	-140
Dividends Paid On Shares Interim		32 000	23 500
Finance Lease Liabilities Present Value Total									6 775
Increase From Depreciation Charge For Year Property Plant Equipment			119	89	268	319	233	451	1 639
Net Current Assets Liabilities	5 218	-68	1 128	2 737	7 349	12 833	18 883	29 388	12 964
Number Shares Issued Fully Paid			1	1
Other Creditors		7 624	7 181	8 067	9 241	9 793	10 211	13 353	4 383
Other Remaining Borrowings		-2 923	478	529	384	934	46	1 211	9 545
Par Value Share	1	1	23 500	1
Prepayments							88	192
Property Plant Equipment Gross Cost		844	844	844	1 649	1 584	1 444	2 551	22 539
Provisions For Liabilities Balance Sheet Subtotal		95	71	51	153	206	136	257	4 926
Total Assets Less Current Liabilities	5 851	407	1 484	3 004	8 153	13 790	19 582	30 743	32 668
Total Borrowings		-2 923	478	529	384	934	46	1 211	6 775
Trade Debtors Trade Receivables									4 509
Amount Specific Advance Or Credit Directors			-478	-732
Amount Specific Advance Or Credit Made In Period Directors			36 779	42 380
Amount Specific Advance Or Credit Repaid In Period Directors			-40 180	-42 634
Creditors Due Within One Year	4 661	7 624
Number Shares Allotted	1	1
Provisions For Liabilities Charges	127	95
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions	844
Tangible Fixed Assets Cost Or Valuation	844
Tangible Fixed Assets Depreciation	211	369
Tangible Fixed Assets Depreciation Charged In Period	211	158

Company staff

Anthony M.

Role: Director

Appointed: 16 May 2014

Latest update: 20 January 2024

People with significant control

Anthony M.

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	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	29 May 2024
Confirmation statement last made up date	15 May 2023

Annual Accounts 10 July 2015
Start Date For Period Covered By Report	16 May 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	10 July 2015
Annual Accounts 15 August 2016
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	15 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016

Ald Surveying Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anthony M.

People with significant control

Anthony M.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies