Alderwick Consulting Limited in 23 Oakhill Grove Surbiton, KT6 6DU

Websites

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www.alderwick.com

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www.alderwickconsulting.com

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www.alderwick-consulting.co.uk

Description

Data updated on: 01-11-2023

This company is situated in 23 Oakhill Grove Surbiton under the following Company Registration No.: 03121556. The firm was registered in the year 1995. The main office of this company is located at Alderwick James And Company Suite 4 The Sanctuary. The area code for this address is KT6 6DU. This firm debuted under the business name Alderwick Consulting (contract & Interim Management), though for the last twenty two years has been on the market under the business name Alderwick Consulting Limited. This enterprise's classified under the NACE and SIC code 78109 meaning Other activities of employment placement agencies. Alderwick Consulting Ltd filed its latest accounts for the financial year up to 2022-03-31. The business latest annual confirmation statement was submitted on 2022-11-02.

According to the information we have, this limited company was formed in 1995 and has so far been led by four directors, and out of them two (Rebecca A. and Andrew A.) are still functioning.

Previous company's names
Alderwick Consulting Limited 2002-11-25
Alderwick Consulting (contract & Interim Management) Limited 1995-11-02

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-09-30	2013-09-30	2014-09-30	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	5 972	153 744	99 523	138 246	43 270

Balance Sheet
Cash Bank On Hand										150 716	313 381	172 470
Current Assets	49 816	238 475			86 110	189 521	279 463	157 385	152 168	161 954	433 369	286 874
Debtors	10 575	194 128	80 710	157 897	52 072					11 179	119 988	114 404
Net Assets Liabilities										26 503	205 025	182 660
Other Debtors										608	-59	24 313
Property Plant Equipment										159
Cash Bank In Hand	39 241	44 347		49 021	44 709
Intangible Fixed Assets	5 150	4 650	4 150	3 900	3 400
Net Assets Liabilities Including Pension Asset Liability	5 972	153 744
Tangible Fixed Assets	856	5 500	4 750	4 902	3 847

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	5 872	153 644	99 423	138 146	43 170
Shareholder Funds	5 972	153 744	99 523	138 246	43 270

Other Financial Data
Total Fixed Assets Additions		5 501
Total Fixed Assets Cost Or Valuation	45 074	33 307
Total Fixed Assets Depreciation	39 068	23 157
Total Fixed Assets Depreciation Charge In Period		1 356
Total Fixed Assets Depreciation Disposals		-17 267
Total Fixed Assets Disposals		-17 268
Accrued Liabilities Not Expressed Within Creditors Subtotal						4 475	9 747			6 400
Accumulated Amortisation Impairment Intangible Assets										9 101	9 601	10 000
Accumulated Depreciation Impairment Property Plant Equipment										14 672	14 831	14 831
Amortisation Rate Used For Intangible Assets											5	5
Amounts Owed To Other Related Parties Other Than Directors										-499	-491	107
Average Number Employees During Period						8	9	9	5	2	3	3
Corporation Tax Payable										3 985	57 274	12 059
Creditors					60 431	111 894	66 622	23 746	70 075	130 050	228 743	104 214
Depreciation Rate Used For Property Plant Equipment											25	25
Fixed Assets	6 006	10 150	8 900	8 802	7 247	4 598	4 085	2 741	1 900	1 058	399
Increase From Amortisation Charge For Year Intangible Assets											500	399
Increase From Depreciation Charge For Year Property Plant Equipment											159
Intangible Assets										899	399
Intangible Assets Gross Cost											10 000	10 000
Net Current Assets Liabilities	-34	144 028	91 027	129 928	36 349	87 946	214 124	135 079	82 034	25 445	204 626	182 660
Other Creditors										132 111	127 466	8 985
Other Taxation Social Security Payable										894	42 954	1 060
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					10 670	10 319	1 283	1 440	-59	-59
Property Plant Equipment Gross Cost											14 831	14 831
Total Assets Less Current Liabilities	5 972	154 178	99 927	138 730	43 596	92 544	218 209	137 820	83 934	32 903	205 025	182 660
Trade Creditors Trade Payables										-41	1 540	82 003
Trade Debtors Trade Receivables										10 571	120 047	90 091
Creditors Due Within One Year Total Current Liabilities	49 850	94 447
Intangible Fixed Assets Aggregate Amortisation Impairment	4 850	5 350	5 850	6 100	6 600
Intangible Fixed Assets Amortisation Charged In Period		500	500
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000	10 000	10 000
Provisions For Liabilities Charges	0	434	404	484	326
Tangible Fixed Assets Additions		5 501	857
Tangible Fixed Assets Cost Or Valuation	35 074	23 307	12 884	13 994	14 956
Tangible Fixed Assets Depreciation	34 218	17 807	8 134	9 092	11 109
Tangible Fixed Assets Depreciation Charge For Period		856
Tangible Fixed Assets Depreciation Disposals		-17 267
Tangible Fixed Assets Disposals		-17 268	11 280
Cash Bank			59 196
Creditors Due Within One Year		94 447	48 879	76 990	60 432
Net Assets Liability Excluding Pension Asset Liability		153 744	99 523	138 246	43 270
Number Shares Allotted		100	100	100	100
Number Shares Authorised			100	100	100
Par Value Share			1	1	1
Share Capital Allotted Called Up Paid		100	100	-100	-100
Share Capital Authorised		-100	-100	-100	-100
Tangible Fixed Assets Depreciation Charged In Period			1 607
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			11 280

Company staff

Rebecca A.

Role: Director

Appointed: 02 November 1995

Latest update: 28 February 2024

Rebecca A.

Role: Secretary

Appointed: 02 November 1995

Latest update: 28 February 2024

Andrew A.

Role: Director

Appointed: 02 November 1995

Latest update: 28 February 2024

People with significant control

Executives with significant control over the firm are: Rebecca A. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Andrew A. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Rebecca A.

Notified on 5 September 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Andrew A.

Notified on 5 September 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	16 November 2023
Confirmation statement last made up date	02 November 2022

Annual Accounts 5 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	5 June 2015
Annual Accounts 28 July 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	28 July 2016
Annual Accounts 22 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	22 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

Alderwick Consulting Limited

General information

Name:

Office Address:

Contact information

Websites

www.alderwick.com

www.alderwickconsulting.com

www.alderwick-consulting.co.uk

Description

Financial data based on annual reports

Company staff

Rebecca A.

Rebecca A.

Andrew A.

Melanie B.

Stephen B.

People with significant control

Rebecca A.

Andrew A.

Accounts Documents

Company filings

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