Aldergate Estates Limited in Nottingham, NG5 7DZ

Description

Data updated on: 01-11-2023

Registered as 02732343 thirty two years ago, Aldergate Estates Limited was set up as a Private Limited Company. The firm's official registration address is 46 High Street, Arnold Nottingham. This firm's SIC and NACE codes are 68100 which stands for Buying and selling of own real estate. Aldergate Estates Ltd released its latest accounts for the financial period up to Fri, 30th Sep 2022. The firm's latest confirmation statement was submitted on Mon, 17th Jul 2023.

This company owes its well established position on the market and constant improvement to two directors, namely Peter W. and Wayne S., who have been presiding over the firm since 1992-07-17. In order to help the directors in their tasks, this company has been utilizing the skills of Peter W. as a secretary for the last thirty two years.

Executives who control the firm include: Peter W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Wayne S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	274 052	274 035	274 035	274 035

Balance Sheet
Cash Bank On Hand					506	8 135	16 005	19 925	21 705	30 773	33 900
Current Assets	274 052	274 035	274 035	274 035	964 592	971 171	976 841	980 958	984 436	955 482	958 579
Debtors	273 423	273 409	273 409	273 409	39 407	38 357	36 157	36 354	38 052	30
Net Assets Liabilities					291 307	296 357	301 940	306 335	309 987	316 424	319 869
Other Debtors					39 407	38 357	36 157	36 354	38 052	30
Total Inventories					924 679	924 679	924 679	924 679	924 679	924 679	924 679
Cash Bank In Hand	29	26	26	26
Net Assets Liabilities Including Pension Asset Liability	274 052	274 035	274 035	274 035
Stocks Inventory	600	600	600	600

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	274 050	274 033	274 033	274 033
Shareholder Funds	274 052	274 035	274 035	274 035

Other Financial Data
Amounts Owed To Other Related Parties Other Than Directors					672 491
Corporation Tax Payable					594	1 223	1 310	1 032	858	1 511	808
Creditors					794	674 814	674 901	674 623	674 449	639 058	638 710
Net Current Assets Liabilities	274 052	274 035	274 035	274 035	963 798	296 357	301 940	306 335	309 987	316 424	319 869
Other Creditors					200	673 591	673 591	673 591	673 591	637 547	637 902
Total Assets Less Current Liabilities	274 052	274 035	274 035	274 035	963 798	296 357	301 940	306 335	309 987	316 424	319 869
Number Shares Allotted		2	2	2
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2