Alderfield Consulting Ltd. in Ware, SG12 8JL

Description

Data updated on: 01-11-2023

07835916 is a registration number assigned to Alderfield Consulting Ltd.. It was registered as a Private Limited Company on 2011-11-04. It has been in this business for 13 years. The company can be contacted at 21 Lawrence Avenue Stanstead Abbotts in Ware. The zip code assigned to this place is SG12 8JL. The enterprise's SIC code is 74909 and has the NACE code: Other professional, scientific and technical activities not elsewhere classified. Alderfield Consulting Limited. reported its latest accounts for the financial year up to 2022-11-30. Its most recent annual confirmation statement was released on 2022-11-04.

Given the company's constant growth, it became unavoidable to choose new executives: Annette H. and John H. who have been cooperating since 2011 to fulfil their statutory duties for the following firm.

John H. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-11-30	2015-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	159 698	207 533

Balance Sheet
Cash Bank On Hand			244 237	264 553	195 694
Current Assets	192 461	241 243	282 087	296 403	198 739
Debtors	33 129	33 217	37 850	31 850	3 045
Net Assets Liabilities			240 392	263 379	193 215
Other Debtors			6 350	6 350	3 045
Property Plant Equipment			750	563	423
Cash Bank In Hand	159 332	208 026
Net Assets Liabilities Including Pension Asset Liability	159 698	207 533
Tangible Fixed Assets	1 233	925

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	159 598	207 433
Shareholder Funds	159 698	207 533

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			3 134	3 321	3 461
Average Number Employees During Period			2	2	2
Corporation Tax Payable			27 356	20 211
Creditors			42 445	33 587	5 947
Depreciation Rate Used For Property Plant Equipment				25	25
Increase From Depreciation Charge For Year Property Plant Equipment				187	140
Net Current Assets Liabilities	158 465	206 608	239 642	262 816	192 792
Other Creditors			5 858	8 276	5 947
Other Taxation Social Security Payable			9 231	5 100
Property Plant Equipment Gross Cost				3 884	3 884
Total Assets Less Current Liabilities	159 698	207 533	240 392	263 379	193 215
Trade Debtors Trade Receivables			31 500	25 500
Advances Credits Directors			3 258	4 296	4 567
Advances Credits Made In Period Directors			989	1 038
Creditors Due Within One Year	33 996	34 635
Fixed Assets	1 233	925
Number Shares Allotted		100
Par Value Share		1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Cost Or Valuation	2 379	2 379
Tangible Fixed Assets Depreciation	1 146	1 454
Tangible Fixed Assets Depreciation Charged In Period		308

Company staff

Annette H.

Role: Director

Appointed: 04 November 2011

Latest update: 5 February 2024

John H.

Role: Director

Appointed: 04 November 2011

Latest update: 5 February 2024

People with significant control

John H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	28 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	18 November 2023
Confirmation statement last made up date	04 November 2022

Annual Accounts 28 September 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	28 September 2016
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	30 November 2022

Alderfield Consulting Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Annette H.

John H.

People with significant control

John H.

Accounts Documents

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