Aldershaw Handmade Tiles Limited in Sedlescombe Battle, TN33 0SD

Description

Data updated on: 01-11-2023

Aldershaw Handmade Tiles is a company registered at TN33 0SD Sedlescombe Battle at Pokehold Wood. The firm has been operating since 1995 and is registered as reg. no. 03125680. The firm has been on the UK market for 29 years now and the current state is active. This company now known as Aldershaw Handmade Tiles Limited, was previously registered as Wealden Building Products. The change has taken place in Thu, 16th Nov 2000. This firm's declared SIC number is 46130: Agents involved in the sale of timber and building materials. December 31, 2022 is the last time the accounts were reported.

Alexandra S., Daphne L. and Anthony K. are the company's directors and have been expanding the company since Wed, 15th Nov 2023.

Anthony K. is the individual who has control over this firm, owns over 3/4 of company shares.

Previous company's names
Aldershaw Handmade Tiles Limited 2000-11-16
Wealden Building Products Ltd. 1995-11-14

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	71 386	79 386	107 494	128 702	136 477

Balance Sheet
Cash Bank On Hand							56 297	161	3 205		27 278	9 622
Current Assets	65 396	98 051	119 122	139 217	57 796	47 584	108 598	56 310	83 527	75 851	124 117	113 898
Debtors	35 033	37 413	60 516	89 609	14 375	7 385	15 281	1 429	28 622	40 291	52 058	65 776
Net Assets Liabilities					136 477	158 250	172 100	175 870	223 565	263 811	294 765	291 523
Other Debtors							2 831		5 396	5 237	5 041	8 092
Property Plant Equipment					252 973	253 261	244 864	235 091	241 085	284 495	259 978	271 231
Total Inventories					43 421	40 199	37 020	54 720	51 700	35 560	44 781	38 500
Intangible Fixed Assets	6 323	5 421	4 519	3 617	2 715
Net Assets Liabilities Including Pension Asset Liability	71 386	79 386	107 494	128 702	136 477
Stocks Inventory	30 363	60 638	58 606	49 608	43 421
Tangible Fixed Assets	200 343	197 672	223 450	219 985	252 973

Capital & Reserves
Called Up Share Capital	10 000	10 000	10 000	10 000	10 000
Profit Loss Account Reserve	61 386	69 386	97 494	118 702	126 477
Shareholder Funds	71 386	79 386	107 494	128 702	136 477

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					15 334	16 236	17 138	18 040	18 049	18 049	18 049
Accumulated Depreciation Impairment Property Plant Equipment					183 315	191 698	200 095	209 868	219 731	218 612	243 839	264 214
Average Number Employees During Period								9	8	8	9	8
Bank Borrowings Overdrafts					38 661	23 283		22 203	534	12 623
Corporation Tax Payable							5 500	9 698	9 975
Creditors					177 007	144 408	182 273	86 758	70 802	63 885	58 362	47 300
Dividends Paid On Shares								9
Fixed Assets	206 666	203 093	227 969	223 602	255 688	255 074	245 775	235 100	241 085
Increase From Amortisation Charge For Year Intangible Assets						902	902	902	9
Increase From Depreciation Charge For Year Property Plant Equipment						8 383	8 397	9 773	9 863	11 512	25 227	20 572
Intangible Assets					2 715	1 813	911	9
Intangible Assets Gross Cost					18 049	18 049	18 049	18 049	18 049	18 049	18 049
Net Current Assets Liabilities	-135 280	-123 707	-120 475	-94 900	-119 211	-96 824	-73 675	-30 448	12 725	11 966	65 755	66 598
Other Creditors					118 883	89 800	63 864	39 308	42 881	14 620	18 562	21 902
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment										12 631		197
Other Disposals Property Plant Equipment										12 884		355
Other Taxation Social Security Payable							1 533	11 133	10 137	18 688	32 852	11 057
Property Plant Equipment Gross Cost					436 288	444 959	444 959	444 959	460 816	503 107	503 817	535 445
Provisions For Liabilities Balance Sheet Subtotal								28 782	30 245	32 650	30 968	46 306
Taxation Social Security Payable					1 774	8 726	7 033
Total Additions Including From Business Combinations Property Plant Equipment						8 671			15 857	55 175	710	31 983
Total Assets Less Current Liabilities	71 386	79 386	107 494	128 702	136 477	158 250	172 100	204 652	253 810	296 461	325 733	337 829
Trade Creditors Trade Payables					17 689	22 599	111 376	4 416	7 275	17 954	6 948	14 341
Trade Debtors Trade Receivables					14 375	7 385	12 450	1 429	23 226	35 054	47 017	57 684
Creditors Due Within One Year	200 676	221 758	239 597	234 117	177 007
Intangible Fixed Assets Aggregate Amortisation Impairment	11 726	12 628	13 530	14 432	15 334
Intangible Fixed Assets Amortisation Charged In Period		902	902	902	902
Intangible Fixed Assets Cost Or Valuation	18 049	18 049	18 049	18 049	18 049
Number Shares Allotted		10 000	10 000	10 000	10 000
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	10 000	10 000	10 000	10 000	10 000
Tangible Fixed Assets Additions		13 841	34 443	4 829	40 676
Tangible Fixed Assets Cost Or Valuation	342 499	356 340	390 783	395 612	436 288
Tangible Fixed Assets Depreciation	142 156	158 668	167 333	175 627	183 315
Tangible Fixed Assets Depreciation Charged In Period		16 512	8 665	8 294	7 688

Role: Corporate Nominee Secretary

Appointed: 14 November 1995

Resigned: 14 November 1995

Address: London, NW8 8EP

Latest update: 4 February 2024

Andrew C.

Role: Director

Appointed: 14 November 1995

Resigned: 13 May 1996

Latest update: 4 February 2024

Stephen B.

Role: Secretary

Appointed: 14 November 1995

Resigned: 07 September 2020

Latest update: 4 February 2024

People with significant control

Anthony K.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	28 November 2023
Confirmation statement last made up date	14 November 2022

Annual Accounts 30 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	30 September 2013
Annual Accounts 17 September 2014
Start Date For Period Covered By Report	2013-01-01
Date Approval Accounts	17 September 2014
Annual Accounts
Start Date For Period Covered By Report	2014-01-01
Annual Accounts
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
End Date For Period Covered By Report	2013-12-31
Annual Accounts 23 September 2015
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	23 September 2015
Annual Accounts 27 September 2016
Date Approval Accounts	27 September 2016

Aldershaw Handmade Tiles Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alexandra S.

Daphne L.

Anthony K.

James K.

Alexandra S.

Stephen B.

Victoria K.

Swift Incorporations Limited

Andrew C.

Stephen B.

People with significant control

Anthony K.

Accounts Documents

Company filings

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