Alderbrook Consulting Limited in Guildford, GU2 6SR

Description

Data updated on: 01-11-2023

1997 is the date that marks the start of Alderbrook Consulting Limited, a company registered at 27 27 Rydes Avenue, in Guildford. That would make twenty seven years Alderbrook Consulting has existed on the market, as it was created on 1997-02-17. The company's registered no. is 03319419 and the company post code is GU2 6SR. This firm's principal business activity number is 70229 : Management consultancy activities other than financial management. 28th February 2022 is the last time the accounts were reported.

Taking into consideration the following enterprise's executives list, since January 2017 there have been two directors: Roland L. and Patricia L..

Patricia L. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-02-28	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-5 539	-3 342	-4 591	-4 018	-3 221	714

Balance Sheet
Current Assets					725	1 725	1 351	700	36
Net Assets Liabilities						714	1 075	-145	82	298	489	-712	-891
Cash Bank In Hand					725
Net Assets Liabilities Including Pension Asset Liability	-5 539	-3 342	-4 591	-4 018	-3 221	714
Tangible Fixed Assets	344	258	193	145	109

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	-5 541	-3 344	-4 593	-4 020	-3 223	712
Shareholder Funds	-5 539	-3 342	-4 591	-4 018	-3 221	714

Other Financial Data
Creditors						1 093	337	891		344	535	758	937
Depreciation Amortisation Impairment Expense							21	15
Fixed Assets	344	258	193	145	109	82	61	46	46	46	46	46	46
Net Current Assets Liabilities	-5 883	-3 600	-4 784	-4 163	-3 330	632	1 014	-191	36	344	535	-758	-937
Other Operating Expenses Format2							19 011	12 573	2 873	465
Profit Loss							509	-1 220	227	-380
Staff Costs Employee Benefits Expense							4 010	2 358
Tax Tax Credit On Profit Or Loss On Ordinary Activities							132			15
Total Assets Less Current Liabilities	-5 539	-3 342	-4 591	-4 018	-3 221	714	1 075	-145	82	298	489	-712	-891
Turnover Revenue							23 683	11 353	3 100	100
Bank Borrowings Overdrafts	3 337	2 608	1 172	199	1 104
Creditors Due Within One Year	5 883	3 600	4 784	4 163	4 055	1 093
Depreciation Other Amounts Written Off Tangible Intangible Fixed Assets					36	27
Number Shares Allotted	2	2	2	2	2
Other Creditors Due Within One Year	600		2 500	3 100	2 300
Other Operating Charges Format2					9 875	15 778
Par Value Share	1	1	1	1	1
Profit Loss For Period					797	3 793
Share Capital Allotted Called Up Paid	2	2	2	2	2
Staff Costs					8 700	12 690
Tangible Fixed Assets Cost Or Valuation	344	258	258	145	145
Tangible Fixed Assets Depreciation		86	65	48	36
Tangible Fixed Assets Depreciation Charged In Period		86	65	48	36
Taxation Social Security Due Within One Year	1 658	992	1 112	534	483
Tax On Profit Or Loss On Ordinary Activities						142
Trade Creditors Within One Year	288			330	168
Turnover Gross Operating Revenue					19 408	32 430

Company staff

Roland L.

Role: Director

Appointed: 23 January 2017

Latest update: 24 March 2024

Patricia L.

Role: Director

Appointed: 17 February 1997

Latest update: 24 March 2024

Jeffery L.

Role: Director

Appointed: 09 April 1997

Resigned: 12 January 1999

Latest update: 24 March 2024

L & A Secretarial Limited

Role: Corporate Nominee Secretary

Appointed: 17 February 1997

Resigned: 17 February 1997

Address: London, N1 6DR

Latest update: 24 March 2024

L & A Registrars Limited

Role: Corporate Nominee Director

Appointed: 17 February 1997

Resigned: 17 February 1997

Address: London, N1 6DR

Latest update: 24 March 2024

James L.

Role: Secretary

Appointed: 17 February 1997

Resigned: 20 January 2017

Latest update: 24 March 2024

People with significant control

Patricia L.

Notified on 1 July 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	02 March 2024
Confirmation statement last made up date	17 February 2023

Annual Accounts 29 November 2012
Start Date For Period Covered By Report	2011-03-01
End Date For Period Covered By Report	2012-02-28
Date Approval Accounts	29 November 2012
Annual Accounts 21 November 2013
Start Date For Period Covered By Report	2012-02-29
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	21 November 2013
Annual Accounts 25 November 2014
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	25 November 2014
Annual Accounts 23 November 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	23 November 2015
Annual Accounts 28 November 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-29
Date Approval Accounts	28 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023

Alderbrook Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Roland L.

Patricia L.

Jeffery L.

L & A Secretarial Limited

L & A Registrars Limited

James L.

People with significant control

Patricia L.

Accounts Documents

Company filings

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