Alderwood Consulting Limited in Salisbury, SP1 2DR

Description

Data updated on: 01-11-2023

Alderwood Consulting is a firm registered at SP1 2DR Salisbury at Windover House. This business was set up in 2004 and is registered under reg. no. 05313756. This business has been operating on the English market for twenty years now and company last known status is active. This firm's classified under the NACE and SIC code 82990 and has the NACE code: Other business support service activities not elsewhere classified. 2022-03-31 is the last time when company accounts were filed.

6 transactions have been registered in 2011 with a sum total of £7,695. In 2010 there were less transactions (exactly 5) that added up to £10,830. Cooperation with the New Forest District Council council covered the following areas: Hired And Contracted.

Jonathan F. is the firm's only director, who was arranged to perform management duties in 2004 in December. Moreover, the director's duties are supported by a secretary - Sarah F., who was officially appointed by the firm twenty years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	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	391	185	1 211	616	694

Balance Sheet
Cash Bank In Hand	2 833	2 422	8 403	4 321	10 294
Cash Bank On Hand					10 294	4 308	3 283	2 093	4 896	5 137	5 903	5 601
Current Assets	9 722	11 029	18 070	14 765	17 401	12 096	14 892	7 158	11 984	10 586	13 913	9 639
Debtors	6 889	8 607	9 667	10 444	7 107	7 788	11 609	5 065	7 088	5 449	8 010	4 038
Other Debtors											670
Property Plant Equipment					999	1 154	866	650	487	365	274
Tangible Fixed Assets	1 005	1 234	1 776	1 332	999

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	291	85	1 111	516	594
Shareholder Funds	391	185	1 211	616	694

Other Financial Data
Amount Specific Advance Or Credit Directors				1 678	1 839						670
Amount Specific Advance Or Credit Made In Period Directors					1 839						670
Amount Specific Advance Or Credit Repaid In Period Directors					1 678	1 839						670
Accumulated Depreciation Impairment Property Plant Equipment					4 838	5 223	5 511	5 727	5 890	6 012	6 103	6 344
Average Number Employees During Period						2	2	2	2	2	2	2
Creditors					17 706	14 673	12 368	7 510	12 304	10 818	11 020	9 703
Creditors Due Within One Year	10 336	12 078	18 635	15 481	17 706
Increase From Depreciation Charge For Year Property Plant Equipment						385	288	216	163	122	91	241
Net Current Assets Liabilities	-614	-1 049	-565	-716	-305	-2 577	2 524	-352	-320	-232	2 893	-64
Number Shares Allotted		100	100	100	100
Number Shares Issued Fully Paid						100	100	100	100	100	100	100
Other Creditors							1 952	1 933	6 256	1 538	1 150	2 767
Other Taxation Social Security Payable							10 416	5 533	6 048	8 920	9 457	6 503
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost					5 837	6 377	6 377	6 377	6 377	6 377	6 377	6 789
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		640	1 134
Tangible Fixed Assets Cost Or Valuation	4 063	4 703	5 837	5 837
Tangible Fixed Assets Depreciation	3 058	3 469	4 061	4 505	4 838
Tangible Fixed Assets Depreciation Charged In Period		411	592	444	333
Total Additions Including From Business Combinations Property Plant Equipment						540						412
Total Assets Less Current Liabilities	391	185	1 211	616	694	-1 423	3 390	298	167	133	3 167	381
Trade Creditors Trade Payables								44		360	413	433
Trade Debtors Trade Receivables							11 609	5 065	7 088	5 449	7 340	4 038
Advances Credits Directors	3 121	6 783		1 678	1 839
Advances Credits Made In Period Directors	43 127	44 270	40 603	1 678
Advances Credits Repaid In Period Directors	45 575	40 608	47 386

Company staff

Sarah F.

Role: Secretary

Appointed: 15 December 2004

Latest update: 9 February 2024

Jonathan F.

Role: Director

Appointed: 15 December 2004

Latest update: 9 February 2024

People with significant control

Executives who control the firm include: Jonathan F. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Sarah F. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Jonathan F.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Sarah F.

Notified on 6 April 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	29 December 2023
Confirmation statement last made up date	15 December 2022

Annual Accounts 23 October 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	23 October 2014
Annual Accounts 25 September 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	25 September 2015
Annual Accounts 10 October 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	10 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 11 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	11 December 2013

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2011	New Forest District Council	6	£ 7 695.00
2011-06-16	8152014_1		£ 1 890.00	Hired And Contracted
2011-03-02	8147725_1		£ 1 350.00	Hired And Contracted
2011-04-11	8149329_1		£ 1 350.00	Hired And Contracted
2010	New Forest District Council	5	£ 10 830.00
2010-08-12	8139789_1		£ 3 000.00	Hired And Contracted
2010-10-05	8142083_1		£ 2 430.00	Hired And Contracted
2010-11-02	8143254_1		£ 2 430.00	Hired And Contracted

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2011

New Forest District Council

£ 7 695.00

2011-06-16

8152014_1

£ 1 890.00

Hired And Contracted

2011-03-02

8147725_1

£ 1 350.00

Hired And Contracted

2011-04-11

8149329_1

£ 1 350.00

Hired And Contracted

2010

New Forest District Council

£ 10 830.00

2010-08-12

8139789_1

£ 3 000.00

Hired And Contracted

2010-10-05

8142083_1

£ 2 430.00

Hired And Contracted

2010-11-02

8143254_1

£ 2 430.00

Hired And Contracted

Alderwood Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sarah F.

Jonathan F.

Reddings Company Secretary Limited

Diana R.

People with significant control

Jonathan F.

Sarah F.

Accounts Documents

Company filings

Filing category

Company's financial transactions

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