Aldridge Business Services Limited in Walsall, WS9 8TP

Description

Data updated on: 01-11-2023

Aldridge Business Services Limited has existed in the UK for at least twelve years. Registered with number 08241448 in the year 2012, the company is based at Martyn House Shenstone Drive, Walsall WS9 8TP. The company's SIC and NACE codes are 82990 and their NACE code stands for Other business support service activities not elsewhere classified. Aldridge Business Services Ltd reported its latest accounts for the financial period up to 2022-10-31. Its most recent confirmation statement was submitted on 2023-10-05.

At present, we can name only one director in the company: Susan M. (since 2012/10/05). This firm had been guided by Martin H. up until 2021.

Susan M. is the individual with significant control over 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	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Currency
Net Worth	29 286	26 344	67 691	74 287

Balance Sheet
Cash Bank On Hand				59 820	28 414	16 087	11 174	30 966
Current Assets	49 634	14 413	73 827	74 240	39 795	29 495	23 568	40 908	23 886	27 724	16 869
Debtors	23 026	10 130	35 626	14 420	11 381	13 408	12 394	9 942
Net Assets Liabilities				74 287	48 407	32 394	17 517	24 562	16 983	19 034	10 790
Other Debtors				381	347	361	520	248
Property Plant Equipment				390	260	842	562	412
Cash Bank In Hand	26 608	4 283	38 201	59 820
Intangible Fixed Assets		42 841	35 701	28 560
Tangible Fixed Assets			520	390

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	29 186	26 244	67 591	74 187
Shareholder Funds	29 286	26 344	67 691	74 287

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				42 841	49 981	57 121	64 261	71 401
Accumulated Depreciation Impairment Property Plant Equipment				260	390	557	837	987
Average Number Employees During Period				3	3	3	3	3	3	2	2
Corporation Tax Payable				19 615	5 263
Creditors				28 825	13 016	12 198	13 646	16 680	7 165	8 802	6 079
Dividends Paid On Shares						14 280	7 140
Fixed Assets		42 841	36 221	28 950	21 680	15 122	7 702	412	262	112
Increase From Amortisation Charge For Year Intangible Assets					7 140	7 140	7 140	7 140
Increase From Depreciation Charge For Year Property Plant Equipment					130	167	280	150
Intangible Assets				28 560	21 420	14 280	7 140
Intangible Assets Gross Cost				71 401	71 401	71 401	71 401
Net Current Assets Liabilities	29 286	-16 497	31 574	45 415	26 779	17 297	9 922	24 228	16 721	18 922	10 790
Number Shares Issued Fully Paid					100
Other Creditors				1 186	1 287	1 220	1 330	1 315
Other Taxation Social Security Payable				7 002	10 373	9 082	10 644	13 492
Par Value Share	1	1	1	1	1
Property Plant Equipment Gross Cost				650	650	1 399	1 399
Provisions For Liabilities Balance Sheet Subtotal				78	52	25	107	78
Total Additions Including From Business Combinations Property Plant Equipment						749
Total Assets Less Current Liabilities	29 286	26 344	67 794	74 365	48 459	32 419	17 624	24 640	16 983	19 034	10 790
Trade Creditors Trade Payables				1 022	1 356	1 896	1 672	1 873
Trade Debtors Trade Receivables				14 039	11 034	13 047	11 874	9 694
Creditors Due Within One Year	20 348	30 910	42 254	28 825
Intangible Fixed Assets Aggregate Amortisation Impairment		28 560	35 700	42 841
Intangible Fixed Assets Amortisation Charged In Period			7 140	7 140
Intangible Fixed Assets Cost Or Valuation		71 401	71 401	71 401
Number Shares Allotted	100	100	100	100
Provisions For Liabilities Charges			104	78
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions			650	650
Tangible Fixed Assets Cost Or Valuation			650	650
Tangible Fixed Assets Depreciation			130	260
Tangible Fixed Assets Depreciation Charged In Period			130	130

Company staff

Susan M.

Role: Director

Appointed: 05 October 2012

Latest update: 1 April 2024

Susan M.

Role: Secretary

Appointed: 05 October 2012

Latest update: 1 April 2024

People with significant control

Susan M.

Notified on 6 April 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 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	19 October 2024
Confirmation statement last made up date	05 October 2023

Annual Accounts 19 June 2014
Start Date For Period Covered By Report	2012-10-05
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	19 June 2014
Annual Accounts 30 June 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	30 June 2015
Annual Accounts 15 July 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	15 July 2016
Annual Accounts 11 July 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	11 July 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	2022-10-31
Annual Accounts
Start Date For Period Covered By Report	2022-11-01
End Date For Period Covered By Report	2023-10-31

Aldridge Business Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan M.

Susan M.

Martin H.

People with significant control

Susan M.

Accounts Documents

Company filings

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