Alder Tree Limited in Suffolk, IP6 8LX

Description

Data updated on: 01-11-2023

06058884 is a registration number of Alder Tree Limited. The firm was registered as a Private Limited Company on 19th January 2007. The firm has been present on the market for the last seventeen years. The company could be found at Alder Carr Farm, Creeting St. Mary, Ipswich in Suffolk. The head office's post code assigned is IP6 8LX. This firm's declared SIC number is 10520, that means Manufacture of ice cream. Alder Tree Ltd released its account information for the financial year up to 2023-01-31. The company's most recent confirmation statement was filed on 2023-01-19.

Stephany H., Joan H. and Nicholas H. are registered as the firm's directors and have been doing everything they can to help the company since 2007.

Stephany H. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency

Balance Sheet
Cash Bank On Hand	9 115	17 803	23 805	5 512	15 253	24 088	24 317	720
Current Assets		94 377	79 809	65 567	60 634	67 820	65 720	40 060
Debtors	21 481	39 774	24 259	19 665	11 582	14 232	8 303	4 514
Net Assets Liabilities		10 814	3 273	-3 058	-8 280	-5 905	-24 766	-37 479
Other Debtors	3 035	4 674	2 529			1 953		700
Property Plant Equipment	29 725	28 552	24 000	32 856	27 301	22 732	22 126	20 740
Total Inventories	33 141	36 800	31 745	40 390	33 799	29 500	33 100

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	68 012	68 088	68 164	68 240	68 316	68 392	68 468	68 544
Accumulated Depreciation Impairment Property Plant Equipment	36 488	41 638	47 118	53 890	59 445	64 014	59 969	62 531
Amounts Owed By Related Parties						3 610
Average Number Employees During Period				7	6	4	4	5
Bank Borrowings Overdrafts				87			20 833	15 841
Corporation Tax Payable	70		89
Corporation Tax Recoverable				89	90	90	90	90
Creditors	9 149	12 053	97 298	99 386	94 803	94 394	20 833	15 841
Fixed Assets		29 470	24 842	33 622	27 991	23 346	22 664	21 202
Increase From Amortisation Charge For Year Intangible Assets		76	76	76	76	76	76	76
Increase From Depreciation Charge For Year Property Plant Equipment		5 151	5 480	6 772	5 555	4 569	4 331	3 703
Intangible Assets	994	918	842	766	690	614	538	462
Intangible Assets Gross Cost	69 006	69 006	69 006	69 006	69 006	69 006	69 006
Net Current Assets Liabilities		82 324	-17 489	-33 819	-34 169	-26 574	-26 597	-42 840
Number Shares Issued Fully Paid			100	100	100	100	100	100
Other Creditors	101 212	100 980	92 184	92 602	83 491	81 929	76 997	71 054
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							8 375	1 140
Other Disposals Property Plant Equipment							9 817	1 692
Other Taxation Social Security Payable	1 717	6 402	3 147	766	3 916	941	1 718	835
Par Value Share			1	1	1	1	1	1
Property Plant Equipment Gross Cost	66 211	70 191	71 118	86 746	86 746	86 746	82 095	83 271
Provisions For Liabilities Balance Sheet Subtotal			4 080	2 861	2 102	2 677
Total Additions Including From Business Combinations Property Plant Equipment		3 980	927	15 628			5 166	2 868
Total Assets Less Current Liabilities		111 794	7 353	-197	-6 178	-3 228	-3 933	-21 638
Trade Creditors Trade Payables	5 928	4 351	1 878	5 931	7 396	11 524	9 435	6 019
Trade Debtors Trade Receivables	18 446	35 100	21 730	19 576	11 492	8 579	8 213	3 724

Company staff

Stephany H.

Role: Director

Appointed: 19 January 2007

Latest update: 18 February 2024

Stephany H.

Role: Secretary

Appointed: 19 January 2007

Latest update: 18 February 2024

Joan H.

Role: Director

Appointed: 19 January 2007

Latest update: 18 February 2024

Nicholas H.

Role: Director

Appointed: 19 January 2007

Latest update: 18 February 2024

People with significant control

Stephany H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	02 February 2024
Confirmation statement last made up date	19 January 2023

Annual Accounts
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	2017-01-31
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-01-31
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	2022-01-31
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	2023-01-31

Alder Tree Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephany H.

Stephany H.

Joan H.

Nicholas H.

People with significant control

Stephany H.

Accounts Documents

Company filings

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