Alderhirst Limited in Cardiff, CF14 5LU

Description

Data updated on: 01-11-2023

Alderhirst Limited with reg. no. 07584437 has been on the market for 13 years. This Private Limited Company can be contacted at 46-48 Station Road, Llanishen in Cardiff and their zip code is CF14 5LU. The firm's Standard Industrial Classification Code is 86230 - Dental practice activities. Alderhirst Ltd filed its latest accounts for the financial year up to 2022-03-31. The latest confirmation statement was filed on 2023-03-30.

Within this specific limited company, the full range of director's tasks have so far been done by Shagufta A. who was formally appointed in 2011 in April. Since March 2011 Ceri J., had performed assigned duties for the limited company up until the resignation on 2011/04/01. In order to find professional help with legal documentation, this specific limited company has been utilizing the skills of Intikhab B. as a secretary since the appointment on 2011/04/01.

Shagufta B. 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	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	528	575	403	211	214

Balance Sheet
Cash Bank In Hand	6 427	4 341	246	23	8 933
Tangible Fixed Assets	900	1 940	1 454	1 089	816
Cash Bank On Hand					8 933	254	463	1 043	950	1 768	11 748	18 987
Current Assets		4 341	3 339	3 410
Debtors			3 093	3 387		6 052	5 630	4 707	5 754	5 614
Net Assets Liabilities					214	174	45	142	101	101	1 182	1 911
Net Assets Liabilities Including Pension Asset Liability				211	214
Other Debtors			3 093	3 387
Property Plant Equipment					816	611	456	940	704	527	902	674

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	428	475	303	111	114
Shareholder Funds	528	575	403	211	214

Other Financial Data
Creditors Due Within One Year	6 799	5 706	4 390	4 288	9 372
Net Current Assets Liabilities	-372	-1 365	-1 051	-878	-439	-315	-289	-600	-452	-426	511	1 307
Number Shares Allotted	100	100	100	100	100	100	100	100	100	100	100	100
Par Value Share	1	1	1	1	1	1	1	1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions	1 200	1 688
Tangible Fixed Assets Cost Or Valuation	1 200	2 888	2 888	2 888
Tangible Fixed Assets Depreciation	300	948	1 434	1 799	2 072
Tangible Fixed Assets Depreciation Charged In Period	300	648	486	365	273
Total Assets Less Current Liabilities	528	575	403	429	377	296	167	340	252	101	1 413	1 981
Creditors					9 372	6 621	6 382	6 350	7 156	7 808	11 237	17 680
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests		100	100	100
Provisions For Liabilities Balance Sheet Subtotal					163	122	122	198	151		231	70
Provisions For Liabilities Charges				218	163

Company staff

Intikhab B.

Role: Secretary

Appointed: 01 April 2011

Latest update: 24 January 2024

Shagufta A.

Role: Director

Appointed: 01 April 2011

Latest update: 24 January 2024

People with significant control

Shagufta B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	13 April 2024
Confirmation statement last made up date	30 March 2023

Annual Accounts 19/11/2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	19/11/2014
Annual Accounts 16/12/2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	16/12/2015
Annual Accounts 12/12/2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	12/12/2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2013
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2013
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2013
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2013
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2013
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2013
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2013
Annual Accounts 20 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	20 December 2012
Annual Accounts 15 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	15 December 2013

Alderhirst Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Intikhab B.

Shagufta A.

Ceri J.

People with significant control

Shagufta B.

Accounts Documents

Company filings

Filing category

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