Aldridge Estates Investment Co.limited(the) in London, W14 0HN

Description

Data updated on: 01-11-2023

Aldridge Estates Investment Co.limited(the) can be reached at London at 16 Berghem Mews, Blythe Road. Anyone can look up the company by referencing its post code - W14 0HN. This firm has been in business on the UK market for 95 years. The firm is registered under the number 00249821 and company's current status is active. The company's principal business activity number is 68209 - Other letting and operating of own or leased real estate. Aldridge Estates Investment Co.ltd(the) reported its account information for the period that ended on 31st December 2022. The most recent confirmation statement was submitted on 27th December 2022.

At the moment, we can name only one director in the company: Brian S.. This business had been led by Elinor S. until 2023. As a follow-up a different director, namely Reka S. quit in 2000. In addition, the managing director's assignments are often backed by a secretary - Tolulope G., who was chosen by this business in 2008.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2014-12-31	2015-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency
Net Worth	4 853 376	4 980 696	5 639 679	5 975 075

Balance Sheet
Cash Bank On Hand					58 032	262 911	145 810	309 055	417 998
Current Assets	6 750 249	7 834 190	9 040 374	8 745 679	4 481 338	4 442 712	4 720 455	3 391 834	3 398 425
Debtors	6 744 449	7 678 151	8 995 219	7 692 564	4 423 306	4 179 801	4 574 645	3 082 779	2 980 427
Other Debtors					2 786 945	2 495 125	2 633 623	934 241	989 401
Property Plant Equipment					9 314	7 049	39 055	29 332	52 559
Cash Bank In Hand	5 800	156 039	45 155	1 053 115
Net Assets Liabilities Including Pension Asset Liability	4 853 376	4 980 696	5 639 679	5 975 075
Tangible Fixed Assets	657 538	604 909	3 831	25 599

Capital & Reserves
Called Up Share Capital	20 000	20 000	20 000	20 000
Profit Loss Account Reserve			5 619 679	5 955 075
Shareholder Funds	4 853 376	4 980 696	5 639 679	5 975 075

Other Financial Data
Accrued Liabilities Deferred Income					68 058	100 478	116 921	149 783	205 639
Accumulated Depreciation Impairment Property Plant Equipment					52 654	54 919	39 993	49 716	67 190
Amounts Owed By Group Undertakings					1 626 102	1 672 873	1 911 718	2 123 802	1 684 303
Amounts Owed To Group Undertakings					2 779 516	2 894 370	2 743 940	2 764 905	2 753 173
Average Number Employees During Period					4	4	4	4	4
Creditors					5 309 733	5 339 441	7 618 548	6 173 960	5 774 714
Disposals Investment Property Fair Value Model									151 070
Fixed Assets	7 457 988	3 105 359	7 321 618	6 603 386	7 247 759	6 764 836	8 796 842	8 787 119	8 659 276
Increase From Depreciation Charge For Year Property Plant Equipment						2 265	12 949	9 723	17 474
Investment Property					757 337	757 337	757 337	757 337	606 267
Investment Property Fair Value Model					757 337	757 337	757 337	757 337	606 267
Investments Fixed Assets	6 800 450	2 500 450	7 317 787	6 577 787	6 481 108	6 000 450	8 000 450	8 000 450	8 000 450
Net Current Assets Liabilities	1 369 756	1 895 340	-1 681 939	-628 311	-828 395	-896 729	-2 898 093	-2 782 126	-2 376 289
Number Shares Issued Fully Paid						20 000	20 000	20 000	20 000
Other Creditors					2 186 859	2 312 946	4 738 234	3 224 395	2 777 589
Other Investments Other Than Loans					6 481 108	6 000 450	8 000 450	8 000 450	8 000 450
Other Taxation Social Security Payable					4 029	8 216		3 112	11 008
Par Value Share				1		1	1	1	1
Prepayments Accrued Income									276 606
Property Plant Equipment Gross Cost					61 968	61 968	79 048	79 048	119 749
Total Additions Including From Business Combinations Property Plant Equipment							50 990		40 701
Total Assets Less Current Liabilities	8 827 744	5 000 699	5 639 679	5 975 075	6 419 364	5 868 107	5 898 749	6 004 993	6 282 987
Trade Creditors Trade Payables								2 635	3 415
Trade Debtors Trade Receivables					10 259	11 803	13 564	24 736	19 844
Disposals Decrease In Depreciation Impairment Property Plant Equipment							27 875
Disposals Property Plant Equipment							33 910
Creditors Due After One Year	3 974 368	20 003
Creditors Due Within One Year	5 380 493	5 938 850	10 722 313	9 373 990
Number Shares Allotted				20 000
Revaluation Reserve	4 833 376	4 960 696
Share Capital Allotted Called Up Paid			20 000	20 000
Tangible Fixed Assets Additions				33 910
Tangible Fixed Assets Cost Or Valuation	687 312	642 009	55 535	60 470
Tangible Fixed Assets Depreciation	29 774	37 100	51 704	34 871
Tangible Fixed Assets Depreciation Charged In Period		7 326		8 520
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				25 353
Tangible Fixed Assets Disposals		45 303		28 975
Amount Specific Advance Or Credit Directors	5 600	5 600

Company staff

Brian S.

Role: Director

Latest update: 1 May 2025

Tolulope G.

Role: Secretary

Appointed: 12 March 2008

Latest update: 1 May 2025

Elinor S.

Role: Director

Appointed: 12 July 1997

Resigned: 20 December 2023

Latest update: 1 May 2025

Brian S.

Role: Secretary

Appointed: 27 December 1992

Resigned: 10 December 2012

Latest update: 1 May 2025

Reka S.

Role: Director

Appointed: 27 December 1992

Resigned: 14 February 2000

Latest update: 1 May 2025

People with significant control

The companies with significant control over this firm include: Greenbelt Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in London at Berghem Mews, Blythe Road, W14 0HN and was registered as a PSC under the reg no 02167424.

Greenbelt Limited

Address: 16 Berghem Mews, Blythe Road, London, W14 0HN, England

Legal authority Companies Act 2006

Legal form Limited Company

Country registered United Kingdom

Place registered Registrar Of Companies (England And Wales)

Registration number 02167424

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	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	10 January 2024
Confirmation statement last made up date	27 December 2022

Annual Accounts 31 October 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	31 October 2013
Annual Accounts 26 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	26 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
Start Date For Period Covered By Report	01 January 2023
End Date For Period Covered By Report	31 December 2023

Aldridge Estates Investment Co.limited(the)

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Brian S.

Tolulope G.

Elinor S.

Brian S.

Reka S.

People with significant control

Greenbelt Limited

Accounts Documents

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