Aldrich Fundraising Limited in Lewes, BN7 1QP

Description

Data updated on: 01-11-2023

Registered as 09316194 10 years ago, Aldrich Fundraising Limited is a Private Limited Company. The firm's latest office address is 2 Juggs Close, Lewes. The company's SIC and NACE codes are 70229 which stands for Management consultancy activities other than financial management. 2022/11/30 is the last time when the company accounts were reported.

As for this specific business, all of director's responsibilities have so far been carried out by Tobin A. who was arranged to perform management duties on Tue, 18th Nov 2014.

Tobin A. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	9 924	50 728

Balance Sheet
Cash Bank In Hand	22 293	71 807
Cash Bank On Hand		71 807	64 497	47 766	37 788	66 144	5 564	3 794
Current Assets	38 807	93 110	98 502	84 127	75 944	66 344	65 765	63 995
Debtors	16 514	21 303	34 005	36 361	38 156	200	60 201	60 201
Net Assets Liabilities		50 728	35 670	34 055	23 308	11 797
Net Assets Liabilities Including Pension Asset Liability	9 924	50 728
Other Debtors		20 000	34 005	35 706	665	200	60 201	60 201
Property Plant Equipment		974	1 383	1 320	806	381	103
Tangible Fixed Assets	1 418	974

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	9 923	50 727
Shareholder Funds	9 924	50 728

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		801	1 391	2 153	2 667	3 092	3 370	3 784
Average Number Employees During Period			1	1	1		1	1
Creditors		43 161	63 980	51 157	53 207	54 928	54 934	54 946
Creditors Due Within One Year	30 017	43 161
Debtors Due After One Year		-20 000
Increase From Depreciation Charge For Year Property Plant Equipment			590	762	514	425	278	311
Net Current Assets Liabilities	8 790	49 949	34 522	32 970	22 737	11 416	10 831	9 049
Number Shares Allotted	1	1
Number Shares Issued Fully Paid			1	1	1	1	1	1
Other Creditors		21 139	46 957	51 157	53 207	54 928	54 934	54 946
Other Taxation Social Security Payable		21 062	17 023
Par Value Share	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost		1 775	2 774	3 473	3 473	3 473	3 473	3 473
Provisions		195	235	235	235
Provisions For Liabilities Balance Sheet Subtotal		195	235	235	235
Provisions For Liabilities Charges	284	195
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions	1 775
Tangible Fixed Assets Cost Or Valuation	1 775
Tangible Fixed Assets Depreciation	357	801
Tangible Fixed Assets Depreciation Charged In Period	357	444
Total Additions Including From Business Combinations Property Plant Equipment			999	699				1 242
Total Assets Less Current Liabilities	10 208	50 923	35 905	34 290	23 543	11 797	10 934	9 980
Trade Creditors Trade Payables		960
Trade Debtors Trade Receivables		1 303

Company staff

Tobin A.

Role: Secretary

Appointed: 18 November 2014

Latest update: 21 March 2024

Tobin A.

Role: Director

Appointed: 18 November 2014

Latest update: 21 March 2024

People with significant control

Tobin A.

Notified on 30 June 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	16 December 2023
Confirmation statement last made up date	02 December 2022

Annual Accounts 26 January 2016
Start Date For Period Covered By Report	18 November 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	26 January 2016
Annual Accounts 19 June 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	19 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022

Aldrich Fundraising Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tobin A.

Tobin A.

People with significant control

Tobin A.

Accounts Documents

Company filings

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