Alder Securities Limited in Wimbledon, SW19 7JY

Description

Data updated on: 01-11-2023

Alder Securities Limited is located at Wimbledon at Wsm Connect House. Anyone can find this business by its zip code - SW19 7JY. Alder Securities's founding dates back to 1961. This business is registered under the number 00691668 and its status at the time is active. The enterprise's declared SIC number is 98000 meaning Residents property management. The firm's latest financial reports were submitted for the period up to 2023-03-31 and the most recent confirmation statement was released on 2023-07-31.

There is 1 director at the current moment controlling the limited company, specifically Diane K. who's been performing the director's duties for 63 years. Since 1991 Dominic K., had been fulfilling assigned duties for this specific limited company up to the moment of the resignation in October 2011. What is more another director, namely Desiree K. resigned in January 2006. In order to find professional help with legal documentation, this particular limited company has been utilizing the skillset of Diane K. as a secretary since 2006.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	227 087	173 756	142 069

Balance Sheet
Cash Bank On Hand			145 543	51 840	253 833	197 239	127 454	198 162	139 821	510 304
Current Assets	9 155	214 333	148 121	70 479	294 868	208 769	161 849	215 866	184 708	550 809
Debtors	1 541	2 828	2 578	18 639	41 035	11 530	34 395	17 704	44 887	40 505
Net Assets Liabilities			3 252 075	3 330 877	3 313 042	3 280 279	3 462 997	3 594 398	3 754 433	3 561 050
Other Debtors			2 578	18 639	41 035	11 530	34 395	17 704	44 887	40 505
Property Plant Equipment			3 898	1 068	801	601	451	893	670	502
Cash Bank In Hand	7 614	211 505	145 543
Tangible Fixed Assets	1 028 653	1 025 866	1 024 236

Capital & Reserves
Called Up Share Capital	10 000	10 000	10 000
Profit Loss Account Reserve	-400 520	-453 851	-485 538
Shareholder Funds	227 087	173 756	142 069

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			56 071	959	1 226	1 426	1 576	1 873	2 096	2 264
Additions From Subsequent Expenditure Recognised As Asset Investment Property Fair Value Model					32 488		38 643		18 744	637
Additions Other Than Through Business Combinations Investment Property Fair Value Model						92 837
Average Number Employees During Period			2	2	2	2	2	2	2	2
Balances Amounts Owed By Related Parties						42 924
Balances Amounts Owed To Related Parties								36 459
Bank Borrowings			930 155	923 608
Bank Borrowings Overdrafts			930 155	923 608	1 174 822	1 180 559	1 180 620	1 220 652	1 211 916	1 625 785
Corporation Tax Payable				9	69
Creditors			930 155	923 608	1 174 822	1 180 559	1 180 620	1 180 993	1 173 037	1 625 785
Financial Commitments Other Than Capital Commitments										98 565
Fixed Assets			4 813 898	4 901 068	4 900 801	4 900 601	5 277 451	5 477 893	5 964 670	5 735 502
Income From Related Parties								133	473
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model				90 000	32 488	-92 837	338 357	169 697	468 256	-229 637
Increase Decrease From Other Changes Investment Property Fair Value Model								30 303
Increase From Depreciation Charge For Year Property Plant Equipment				356	267	200	150	297	223	168
Investment Property			4 810 000	4 900 000	4 900 000	4 900 000	5 277 000	5 477 000	5 964 000	5 735 000
Investment Property Fair Value Model			4 810 000	4 900 000	4 900 000	4 900 000	5 277 000	5 477 000	5 964 000	5 735 000
Liabilities Secured By Assets									1 173 037	1 596 693
Net Current Assets Liabilities	-46 490	93 035	47 988	44 029	263 609	149 785	89 361	92 594	81 311	466 544
Nominal Value Allotted Share Capital			10 000	10 000	10 000	10 000	10 000	10 000	10 000
Number Shares Issued Fully Paid				10 000	10 000	10 000	10 000	10 000	10 000	10 000
Other Creditors			80 100	17 535	17 754	49 705	60 482	90 234	87 024	53 016
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				55 468
Other Disposals Property Plant Equipment				57 942
Other Taxation Social Security Payable			176	161	158		568	380	541	364
Par Value Share		1	1	1	1	1	1	1
Payments To Related Parties									36 459
Profit Loss			119 884	78 802
Property Plant Equipment Gross Cost			59 969	2 027	2 027	2 027	2 027	2 766	2 766
Provisions			680 831	690 612	676 546	589 548	723 195	755 437	1 079 632	1 015 211
Provisions For Liabilities Balance Sheet Subtotal			680 831	690 612	676 546	589 548	723 195	755 437	1 079 632	1 015 211
Taxation Including Deferred Taxation Balance Sheet Subtotal				690 612	676 546			755 437	1 079 632
Total Additions Including From Business Combinations Property Plant Equipment								739
Total Assets Less Current Liabilities	982 163	1 118 901	1 072 224	4 945 097	5 164 410	5 050 386	5 366 812	5 570 487	6 045 981	6 202 046
Trade Creditors Trade Payables			18 682	8 745	13 278	9 279	11 438	31 084	6 286	21 097
Advances Credits Directors			-72 795	8 873	30 530		19 417		24 123	13 468
Advances Credits Made In Period Directors				8 873	30 530				24 123	13 468
Advances Credits Repaid In Period Directors				-72 795
Creditors Due After One Year	755 076	945 145	930 155
Creditors Due Within One Year	55 645	121 298	100 133
Non-instalment Debts Due After5 Years	755 076	945 145	930 155
Number Shares Allotted		10 000	10 000
Revaluation Reserve	617 607	617 607	617 607
Secured Debts	945 145		930 155
Share Capital Allotted Called Up Paid	10 000	10 000	10 000
Tangible Fixed Assets Additions			1 258
Tangible Fixed Assets Cost Or Valuation		1 116 999	1 118 257
Tangible Fixed Assets Depreciation	88 346	91 133	94 021
Tangible Fixed Assets Depreciation Charged In Period		2 787	2 888

Company staff

Diane K.

Role: Director

Appointed: 18 July 2011

Latest update: 29 March 2024

Diane K.

Role: Secretary

Appointed: 01 January 2006

Latest update: 29 March 2024

Dominic K.

Role: Secretary

Appointed: 31 December 1999

Resigned: 01 January 2006

Latest update: 29 March 2024

Dominic K.

Role: Director

Appointed: 24 July 1991

Resigned: 19 October 2011

Latest update: 29 March 2024

Jean K.

Role: Secretary

Appointed: 24 July 1991

Resigned: 31 December 1999

Latest update: 29 March 2024

Desiree K.

Role: Director

Appointed: 24 July 1991

Resigned: 01 January 2006

Latest update: 29 March 2024

People with significant control

Diane K. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Diane K.

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 2024
Account last made up date	31 March 2023
Confirmation statement next due date	14 August 2024
Confirmation statement last made up date	31 July 2023

Annual Accounts 15 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	15 December 2015
Annual Accounts 24 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	24 November 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	2017-04-01
End Date For Period Covered By Report	2018-03-31
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

Alder Securities Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Diane K.

Diane K.

Dominic K.

Dominic K.

Jean K.

Desiree K.

People with significant control

Diane K.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies