Aldfreck Ltd in Darlington, DL2 3DN

Description

Data updated on: 01-11-2023

Aldfreck Ltd with Companies House Reg No. 09529218 has been in this business field for 9 years. The Private Limited Company can be contacted at The Mansion House 7 High Row, Gainford, Darlington and company's post code is DL2 3DN. This firm's declared SIC number is 62020 - Information technology consultancy activities. Saturday 30th April 2022 is the last time account status updates were filed.

Regarding this specific business, the full range of director's assignments have so far been performed by Paul G. who was arranged to perform management duties 9 years ago.

Paul G. is the individual who has control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-04-30	2017-04-30	2018-04-30	2019-04-30
Currency

Balance Sheet
Cash Bank On Hand	59 347	79 038	15 220
Current Assets	69 697	89 388	15 220	14 140
Net Assets Liabilities	28 140	59 023	6 619	4 627
Property Plant Equipment	8 564	8 309	8 105
Total Inventories	10 350	10 350
Cash Bank In Hand	59 347
Net Assets Liabilities Including Pension Asset Liability	28 140
Stocks Inventory	10 350
Tangible Fixed Assets	8 564

Capital & Reserves
Called Up Share Capital	2
Profit Loss Account Reserve	28 138

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	318	573	777
Corporation Tax Payable	25 773	23 253
Creditors	50 121	38 674	16 706	26 709
Increase From Depreciation Charge For Year Property Plant Equipment		255	204
Net Current Assets Liabilities	19 576	50 714	1 486	12 569
Other Creditors	1 680	1 680	2 480
Other Taxation Social Security Payable	22 668	6 054
Property Plant Equipment Gross Cost	8 882	8 882	8 882
Taxation Social Security Payable		29 307	14 226
Fixed Assets			8 105	7 942
Total Assets Less Current Liabilities			6 619	4 627
Capital Employed	28 140
Creditors Due Within One Year	50 121
Number Shares Allotted	2
Number Shares Allotted Increase Decrease During Period	2
Par Value Share	1
Share Capital Allotted Called Up Paid	2
Tangible Fixed Assets Additions	8 882
Tangible Fixed Assets Cost Or Valuation	8 882
Tangible Fixed Assets Depreciation	318
Tangible Fixed Assets Depreciation Charged In Period	318
Value Shares Allotted Increase Decrease During Period	2

Company staff

Paul G.

Role: Director

Appointed: 08 April 2015

Latest update: 28 October 2023

People with significant control

Paul G.

Notified on 8 April 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	28 April 2023
Confirmation statement last made up date	14 April 2022

Annual Accounts 3 November 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	3 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	1 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	1 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
End Date For Period Covered By Report	30 April 2017
Annual Accounts
End Date For Period Covered By Report	30 April 2020

Aldfreck Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul G.

Martha G.

People with significant control

Paul G.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode