Aldridge Vale Associates Ltd in Walsall, WS9 0HW

Description

Data updated on: 01-11-2023

Aldridge Vale Associates Ltd has existed on the market for 22 years. Started with Registered No. 04548204 in the year 2002, the company is registered at Boyne House, 4 Vale View, Walsall WS9 0HW. This company's declared SIC number is 69201 and has the NACE code: Accounting and auditing activities. March 31, 2023 is the last time the accounts were filed.

Philip W. and Pauline W. are the enterprise's directors and have been monitoring progress towards achieving the objectives and policies since 2002. To support the directors in their duties, this particular limited company has been utilizing the skills of Pauline W. as a secretary since October 2002.

Executives who have control over the firm are as follows: Philip W. has over 1/2 to 3/4 of voting rights. Pauline W. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	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	26 986	11 204	3 203	18 719	868

Balance Sheet
Current Assets	32 034	10 483	4 506	30 819	838	8 935	13 679	5 469	2 252	4 532	1 399	862
Net Assets Liabilities					642	-63	1 411	1 427	6	323	-572	-562
Cash Bank In Hand	32 034	9 394	1 313	30 526
Debtors		1 500	3 193	293
Net Assets Liabilities Including Pension Asset Liability	26 986	11 204	3 203	18 719	868
Tangible Fixed Assets	580	348	209	446

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	26 886	11 104	3 103	18 619
Shareholder Funds	26 986	11 204	3 203	18 719	868

Other Financial Data
Average Number Employees During Period								1	2	2	2	2
Creditors					464	9 158	12 364	4 100	2 281	4 209	1 971	1 424
Depreciation Amortisation Impairment Expense					178	107
Fixed Assets	580	348	209	446	268	160	96	58	35
Net Current Assets Liabilities	26 406	10 445	2 994	18 273	600	-223	1 315	1 369	-29	323	-572	-562
Other Operating Expenses Format2					6 292	8 640
Other Operating Income Format2						15 476
Profit Loss					-1 081	26 070
Staff Costs Employee Benefits Expense					15 437	1 800
Tax Tax Credit On Profit Or Loss On Ordinary Activities					-226	6 518
Total Assets Less Current Liabilities	26 986	11 204	3 203	18 719	868	-63	1 411	1 427	6	323	-572	-562
Turnover Revenue					20 600	27 659
Creditors Due Within One Year	5 628	38	1 512	12 546	238
Depreciation Other Amounts Written Off Tangible Intangible Fixed Assets				298	178
Number Shares Allotted	100	100	100
Other Creditors Due Within One Year			239
Other Operating Charges Format2				5 851	6 292
Par Value Share	1	1	1
Profit Loss For Period				31 404	-1 081
Tangible Fixed Assets Additions				535
Tangible Fixed Assets Cost Or Valuation	5 260	5 260	5 260	1 595
Tangible Fixed Assets Depreciation	4 680	4 912	5 051	1 149
Tangible Fixed Assets Depreciation Charged In Period		232	139	298
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				4 200
Tangible Fixed Assets Disposals				4 200
Share Capital Allotted Called Up Paid	100	100	100
Staff Costs				12 214	15 437
Taxation Social Security Due Within One Year		38	1 273
Tax On Profit Or Loss On Ordinary Activities				5 911	-226
Turnover Gross Operating Revenue				55 678	20 600

Company staff

Philip W.

Role: Director

Appointed: 07 October 2002

Latest update: 7 April 2024

Pauline W.

Role: Secretary

Appointed: 07 October 2002

Latest update: 7 April 2024

Pauline W.

Role: Director

Appointed: 07 October 2002

Latest update: 7 April 2024

People with significant control

Philip W.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of voting rights

right to manage directors

Pauline W.

Notified on 1 March 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	06 September 2024
Confirmation statement last made up date	23 August 2023

Annual Accounts 26 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	26 September 2013
Annual Accounts 26 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	26 September 2014
Annual Accounts 21 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	21 September 2015
Annual Accounts 17 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	17 November 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

Aldridge Vale Associates Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Philip W.

Pauline W.

Pauline W.

Form 10 Secretaries Fd Ltd

People with significant control

Philip W.

Pauline W.

Accounts Documents

Company filings

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