Alderley Edge Design & Build Ltd
C/o Dfw Associates 29 Park Square LS1 2PQ Leeds
Number: 08378934
Incorporation date: 2013-01-29
Dissolution date: 2020-11-18
End of financial year: 31 January
Category: Private Limited Company
Status: Dissolved
Located at C/o Dfw Associates, Leeds LS1 2PQ Alderley Edge Design & Build Limited was categorised as a Private Limited Company and issued a 08378934 registration number. It had been launched eleven years ago before was dissolved on 2020-11-18.
Sarah L. was this particular company's director, selected to lead the company in 2013.
Sarah L. was the individual who had control over this firm, owned over 3/4 of company shares.
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2014-01-31 | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 |
| Currency | |||||
| Net Worth | -124 | 2 650 | 3 134 | ||
| Balance Sheet | |||||
| Cash Bank On Hand | 11 438 | 1 173 | |||
| Current Assets | 15 450 | 49 362 | 13 328 | 29 899 | 18 547 |
| Debtors | 10 823 | 18 461 | 17 374 | ||
| Net Assets Liabilities | 8 881 | -31 448 | |||
| Property Plant Equipment | 1 542 | 1 388 | |||
| Cash Bank In Hand | 450 | 4 170 | 13 328 | ||
| Net Assets Liabilities Including Pension Asset Liability | -124 | 2 650 | 3 134 | ||
| Stocks Inventory | 15 000 | 34 369 | |||
| Capital & Reserves | |||||
| Called Up Share Capital | 1 | 1 | 1 | ||
| Profit Loss Account Reserve | -125 | 2 649 | 3 133 | ||
| Shareholder Funds | -124 | 2 650 | 3 134 | ||
| Other Financial Data | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 154 | ||||
| Creditors | 22 560 | 51 383 | |||
| Fixed Assets | 1 542 | 1 388 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 154 | ||||
| Net Current Assets Liabilities | -124 | 2 650 | 3 134 | 7 339 | -32 836 |
| Property Plant Equipment Gross Cost | 1 542 | 1 542 | |||
| Total Assets Less Current Liabilities | -124 | 2 650 | 3 134 | 8 881 | -31 448 |
| Creditors Due Within One Year | 15 574 | 46 712 | 10 194 | ||
Role: Director
Appointed: 29 January 2013
Latest update: 11 September 2023
| Account next due date | 31 October 2019 |
| Account last made up date | 31 January 2018 |
| Confirmation statement next due date | 12 February 2020 |
| Confirmation statement last made up date | 29 January 2019 |
| Annual Accounts 30 November 2015 | |
|---|---|
| Start Date For Period Covered By Report | 2014-02-01 |
| End Date For Period Covered By Report | 2015-01-31 |
| Date Approval Accounts | 30 November 2015 |
| Annual Accounts 29 November 2016 | |
| Start Date For Period Covered By Report | 2015-02-01 |
| End Date For Period Covered By Report | 2016-01-31 |
| Date Approval Accounts | 29 November 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-02-01 |
| End Date For Period Covered By Report | 2018-01-31 |
(1 page)