Aldertons Accounting Services Limited in Ipswich, IP2 0EA

Description

Data updated on: 01-11-2023

Aldertons Accounting Services Limited,registered as Private Limited Company, based in Oak House, 2 Woodward Close, Ipswich. It's zip code is IP2 0EA. The enterprise has been in existence since 2009. Its Companies House Registration Number is 06941117. 13 years from now the company changed its name from Oak Bookkeeping Services to Aldertons Accounting Services Limited. The enterprise's principal business activity number is 69201 : Accounting and auditing activities. Its latest annual accounts were submitted for the period up to Thursday 30th June 2022 and the most current annual confirmation statement was submitted on Saturday 5th August 2023.

At the moment, there seems to be a solitary director in the company: Raymond A. (since Sat, 30th Mar 2019). The following limited company had been managed by Yomtov J. up until 2009. As a follow-up another director, namely Johanna A. quit in 2019.

Raymond A. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares .

Previous company's names
Aldertons Accounting Services Limited 2011-08-24
Oak Bookkeeping Services Limited 2009-06-23

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	-3 956	-9 815	-17 885	-6 871

Balance Sheet
Cash Bank On Hand				18 979	14 045	25 544	41 653	59 557	80 953	79 702	47 422
Current Assets	26 036	17 364	25 581	31 073	33 893	45 744	53 267	75 489	89 908	101 176	63 154
Debtors	19 650	12 345	25 581	12 093	19 848	20 200	11 614	15 932	8 955	21 474	15 732
Net Assets Liabilities				-6 715	-5 931	-687	13 862	25 659	44 155	43 854	17 226
Other Debtors				-9 814					3 274
Property Plant Equipment				1 376	500	228				93	92
Cash Bank In Hand	6 386	5 019		18 980
Tangible Fixed Assets	776	629	1 027	1 377

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	-3 957	-9 816	-17 886	-6 872
Shareholder Funds	-3 956	-9 815	-17 885	-6 871

Other Financial Data
Version Production Software								2 021		2 022	2 023
Accumulated Depreciation Impairment Property Plant Equipment				2 119	2 995	3 267	3 495	3 495	3 495	3 951	4 562
Additions Other Than Through Business Combinations Property Plant Equipment										549	610
Average Number Employees During Period				2	2	2	2	2	2	2	2
Bank Borrowings									29 000	25 414	21 839
Creditors				29 505	40 324	46 659	39 405	49 830	16 753	32 001	24 181
Increase From Depreciation Charge For Year Property Plant Equipment					876	272	228			456	611
Loans From Directors									90	342
Net Current Assets Liabilities	-4 732	-10 444	-18 912	-8 248	-6 431	-915	13 862	25 659	73 155	69 175	38 973
Other Creditors				3 677	7 867	10 466	4 720	10 184	1 663	6 863	6 860
Property Plant Equipment Gross Cost				3 495	3 495	3 495	3 495	3 495	3 495	4 044	4 654
Taxation Social Security Payable				25 828	32 457	36 193	34 685	39 646	15 000	24 796	17 321
Total Assets Less Current Liabilities	-3 956	-9 815	-17 885	-6 871				25 659	73 155	69 268	39 065
Trade Debtors Trade Receivables				12 249	19 848	20 200	11 614	15 932	5 681	21 474	15 732
Creditors Due Within One Year	30 768	27 808	44 493	39 321
Number Shares Allotted		1	1	1
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions		-1	553	1 441
Tangible Fixed Assets Cost Or Valuation	949	948	1 501	2 942
Tangible Fixed Assets Depreciation	173	319	474	1 565
Tangible Fixed Assets Depreciation Charged In Period		146	155	1 091

Company staff

Raymond A.

Role: Director

Appointed: 30 March 2019

Latest update: 22 February 2024

People with significant control

Raymond A.

Notified on 28 March 2019

Nature of control:

over 1/2 to 3/4 of shares

Johanna A.

Notified on 22 June 2016

Ceased on 30 March 2019

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	19 August 2024
Confirmation statement last made up date	05 August 2023

Annual Accounts 2 March 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	2 March 2015
Annual Accounts 29 February 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	29 February 2016
Annual Accounts 10 February 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	10 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Annual Accounts
End Date For Period Covered By Report	30 June 2016

Aldertons Accounting Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Raymond A.

Yomtov J.

Johanna A.

People with significant control

Raymond A.

Johanna A.

Accounts Documents

Company filings

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