Aldridge Vehicle Services Limited in London, W5 3RA

Description

Data updated on: 01-11-2023

Registered at 7-8 Ritz Parade, London W5 3RA Aldridge Vehicle Services Limited is categorised as a Private Limited Company issued a 01861365 Companies House Reg No. The firm was created on 6th November 1984. This firm's principal business activity number is 45111 which stands for Sale of new cars and light motor vehicles. The company's most recent annual accounts cover the period up to 2022/11/30 and the most current annual confirmation statement was filed on 2022/11/08.

We have a group of two directors leading the company now, including Carol A. and Stephen A. who have been performing the directors tasks since April 2000. What is more, the director's assignments are assisted with by a secretary - Stephen A., who joined this company in June 2002.

Executives who control the firm include: Stephen A. owns over 1/2 to 3/4 of company shares . Carol A. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30
Currency
Net Worth	325 185	341 537	378 119	419 743

Balance Sheet
Cash Bank On Hand					175 406	215 882	150 664	198 569
Current Assets	369 886	396 436	413 675	453 012	449 111	497 407	468 012	482 474
Net Assets Liabilities					423 670	457 710	448 213	453 079
Property Plant Equipment					2 289	6 564	5 579	5 109
Total Inventories					273 705	281 525	317 348	283 905
Cash Bank In Hand	130 406	184 826	160 205	236 572
Debtors	4 735	2 190	8
Net Assets Liabilities Including Pension Asset Liability	325 185	341 537	378 119	419 743
Stocks Inventory	234 745	209 420	253 462	216 440
Tangible Fixed Assets	2 481	2 453	2 163	2 693

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	325 085	341 437	378 019	419 643
Shareholder Funds	325 185	341 537	378 119	419 743

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					7 012	8 170	9 155	10 057
Average Number Employees During Period							4	4
Creditors					27 730	46 261	25 378	34 504
Fixed Assets	2 481	2 453	2 163	2 693	2 289	6 564	5 579	5 109
Increase From Depreciation Charge For Year Property Plant Equipment						1 158	985	902
Net Current Assets Liabilities	322 704	339 084	375 956	417 050	421 381	451 146	442 634	447 970
Property Plant Equipment Gross Cost					9 301	14 734	14 734	15 166
Total Additions Including From Business Combinations Property Plant Equipment						5 433		432
Total Assets Less Current Liabilities	325 185	341 537	378 119	419 743	423 670	457 710	448 213	453 079
Creditors Due Within One Year	47 182	57 352	37 719	35 962
Number Shares Allotted		100		100
Par Value Share		1		1
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		466		1 005
Tangible Fixed Assets Cost Or Valuation	7 738	8 204	8 296	9 301
Tangible Fixed Assets Depreciation	5 257	5 751	6 133	6 608
Tangible Fixed Assets Depreciation Charged In Period		494		475

Company staff

Carol A.

Role: Director

Latest update: 16 January 2024

Stephen A.

Role: Secretary

Appointed: 30 June 2002

Latest update: 16 January 2024

Stephen A.

Role: Director

Appointed: 06 April 2000

Latest update: 16 January 2024

People with significant control

Stephen A.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Carol A.

Notified on 6 April 2016

Nature of control:

substantial control or influence

John A.

Notified on 6 April 2016

Ceased on 28 February 2023

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	22 November 2023
Confirmation statement last made up date	08 November 2022

Annual Accounts 15 April 2014
Start Date For Period Covered By Report	2012-12-01
Date Approval Accounts	15 April 2014
Annual Accounts 27 May 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	27 May 2016
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
End Date For Period Covered By Report	2013-11-30

Aldridge Vehicle Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carol A.

Stephen A.

Stephen A.

John A.

Carol A.

People with significant control

Stephen A.

Carol A.

John A.

Accounts Documents

Company filings

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