Aldermere Design Limited
1 Worsley Court Highstreet M28 3NJ Worsley
Number: 09910765
Incorporation date: 2015-12-10
Dissolution date: 2021-10-26
End of financial year: 19 April
Category: Private Limited Company
Status: Dissolved
Based in 1 Worsley Court, Worsley M28 3NJ Aldermere Design Ltd was a Private Limited Company and issued a 09910765 registration number. This company was created on 2015-12-10. Aldermere Design Ltd had been on the British market for at least 6 years.
The following firm was managed by 1 director: Ian D. who was presiding over it for 6 years.
Ian D. was the individual with significant control over this firm, owned over 3/4 of company shares.
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 |
| Currency | |||||
| Balance Sheet | |||||
| Cash Bank On Hand | 13 678 | 15 466 | 19 833 | 22 140 | 22 227 |
| Current Assets | 19 761 | 21 298 | 19 833 | 22 140 | 31 498 |
| Debtors | 6 083 | 5 832 | 9 271 | ||
| Net Assets Liabilities | 5 312 | 8 178 | 6 175 | 7 556 | |
| Other Debtors | 4 440 | 4 440 | 9 271 | ||
| Property Plant Equipment | 372 | 206 | 40 | ||
| Other Financial Data | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 125 | 291 | 457 | 497 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 497 | ||||
| Administrative Expenses | 26 366 | 16 827 | |||
| Average Number Employees During Period | 1 | 1 | 1 | ||
| Comprehensive Income Expense | 43 616 | ||||
| Corporation Tax Payable | 10 830 | 8 820 | 9 327 | 9 160 | 11 302 |
| Creditors | 14 747 | 13 286 | 13 690 | 14 584 | 17 010 |
| Depreciation Expense Property Plant Equipment | 125 | ||||
| Depreciation Rate Used For Property Plant Equipment | 33 | ||||
| Dividends Paid | 38 306 | 34 006 | 41 629 | 37 638 | 41 251 |
| Income Expense Recognised Directly In Equity | -38 304 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 125 | 166 | 166 | 40 | |
| Issue Equity Instruments | 2 | ||||
| Net Current Assets Liabilities | 5 014 | 8 012 | 6 143 | 7 556 | 14 488 |
| Number Shares Issued Fully Paid | 2 | 2 | |||
| Other Taxation Social Security Payable | 3 917 | 4 466 | 4 363 | 5 424 | 5 708 |
| Par Value Share | 1 | 1 | |||
| Profit Loss | 43 616 | 36 872 | 39 626 | 39 019 | 48 183 |
| Profit Loss On Ordinary Activities Before Tax | 48 171 | 59 485 | |||
| Property Plant Equipment Gross Cost | 497 | 497 | 497 | 497 | |
| Provisions For Liabilities Balance Sheet Subtotal | 74 | 40 | 8 | ||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 74 | ||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 9 152 | 11 302 | |||
| Total Assets Less Current Liabilities | 5 386 | 8 218 | 6 183 | 7 556 | |
| Trade Debtors Trade Receivables | 1 643 | 1 392 | |||
| Turnover Revenue | 74 537 | 76 312 | |||
| Director Remuneration | 13 159 | 13 380 | |||
Role: Director
Appointed: 10 December 2015
Latest update: 26 February 2024
| Account next due date | 19 January 2023 |
| Account last made up date | 19 April 2021 |
| Confirmation statement next due date | 23 December 2021 |
| Confirmation statement last made up date | 09 December 2020 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 2015-12-10 |
| End Date For Period Covered By Report | 31 December 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-01-01 |
| End Date For Period Covered By Report | 2017-12-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-01-01 |
| End Date For Period Covered By Report | 2018-12-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-01-01 |
| End Date For Period Covered By Report | 2019-12-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2020-01-01 |
| End Date For Period Covered By Report | 2020-12-31 |
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