Alderhill Limited in Dereham, NR19 2LQ

Description

Data updated on: 01-11-2023

Alderhill Limited may be gotten hold of in Unit 5 Broadway Barns, The Broadway Scarning in Dereham. The firm post code is NR19 2LQ. Alderhill has been on the British market since it was set up in 2005. The firm reg. no. is 05374986. The company's Standard Industrial Classification Code is 2400: Support services to forestry. 2022-04-30 is the last time when the accounts were reported.

There's one director now running this limited company, specifically Christopher H. who has been utilizing the director's tasks for 19 years. Since February 2005 Bridgette H., had been responsible for a variety of tasks within this limited company up to the moment of the resignation in 2005. Furthermore, the director's assignments are regularly helped with by a secretary - Bridgette H., who was appointed by this limited company in 2005.

Christopher H. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	10 668	-1 253	3 287	18 906	29 662	36 201	3 069

Balance Sheet
Cash Bank In Hand	2 505	2	1 782	205	293	137
Current Assets	57 154	36 468	25 469	21 243	45 996	55 859	36 474	28 706	14 646	19 255	26 546	27 966
Debtors	44 609	22 216	13 254	17 888	36 303	52 122	29 474
Net Assets Liabilities Including Pension Asset Liability	10 668	-1 253	3 287	18 906	29 662	36 201	3 069
Stocks Inventory	10 040	14 250	10 433	3 150	9 400	3 600	7 000
Tangible Fixed Assets	94 433	133 637	92 884	95 374	86 952
Net Assets Liabilities							3 069	557	9 801	10 955	6 424	2 725	58 028

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100	100
Profit Loss Account Reserve	10 568	-1 353	3 187	18 806	29 562	18 711	-14 421
Shareholder Funds	10 668	-1 253	3 287	18 906	29 662	36 201	3 069

Other Financial Data
Creditors Due After One Year	7 786	31 214					7 412
Creditors Due Within One Year	117 188	124 206	96 685	78 816	85 896	113 847	92 024
Net Current Assets Liabilities	-60 034	-87 738	-71 216	-57 573	-39 900	-57 988	-55 550	40 084	43 720	37 284	32 675	17 683	9 908
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	15 945	15 938	18 381	18 895	17 390
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		70 000	7 900	27 606	17 134
Tangible Fixed Assets Cost Or Valuation	156 290	222 668	161 811	175 116	181 557
Tangible Fixed Assets Depreciation	61 857	89 031	68 927	79 742	94 605
Tangible Fixed Assets Depreciation Charged In Period		28 451	22 259	21 046	19 941
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		1 277	42 363	10 231	5 078
Tangible Fixed Assets Disposals		3 622	68 757	14 301	10 693
Total Assets Less Current Liabilities	34 399	45 899	21 668	37 801	47 052	36 551	10 831	3 278	9 190	10 955	6 424	2 725	58 028
Average Number Employees During Period									3	3	3	4	3
Creditors							92 374	68 790	58 366	56 539	59 221	45 649	-28 131
Fixed Assets						94 539	66 381	43 362	34 530	26 329	26 251	20 408
Accruals Deferred Income						350	350
Other Aggregate Reserves						17 390	17 390

Company staff

Bridgette H.

Role: Secretary

Appointed: 04 April 2005

Latest update: 17 March 2024

Christopher H.

Role: Director

Appointed: 04 April 2005

Latest update: 17 March 2024

Swift Incorporations Limited

Role: Corporate Nominee Secretary

Appointed: 24 February 2005

Resigned: 24 February 2005

Address: London, NW8 8EP

Latest update: 17 March 2024

Instant Companies Limited

Role: Corporate Nominee Director

Appointed: 24 February 2005

Resigned: 24 February 2005

Address: Bristol, Avon, BS1 6BU

Latest update: 17 March 2024

Bridgette H.

Role: Director

Appointed: 24 February 2005

Resigned: 04 April 2005

Latest update: 17 March 2024

Mary H.

Role: Secretary

Appointed: 24 February 2005

Resigned: 04 April 2005

Latest update: 17 March 2024

People with significant control

Christopher H.

Notified on 30 June 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	09 March 2024
Confirmation statement last made up date	24 February 2023

Annual Accounts 30 January 2015
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	30 January 2015
Annual Accounts 26 February 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	26 February 2016
Annual Accounts 31 January 2018
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Annual Accounts
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Annual Accounts
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Annual Accounts
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Annual Accounts
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Annual Accounts 30 January 2013
End Date For Period Covered By Report	30 April 2012
Date Approval Accounts	30 January 2013
Annual Accounts 30 January 2014
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	30 January 2014
Annual Accounts
End Date For Period Covered By Report	30 April 2015

Alderhill Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Bridgette H.

Christopher H.

Swift Incorporations Limited

Instant Companies Limited

Bridgette H.

Mary H.

People with significant control

Christopher H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

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HQ address, 2014

Address:

Post code:

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HQ address, 2015

Address:

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Accountant/Auditor, 2012 - 2013

Name:

Address:

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