Aldridge,harrison & Company Limited in Coventry, CV8 3EZ

Description

Data updated on: 01-11-2023

Aldridge,harrison & Company is a business with it's headquarters at CV8 3EZ Coventry at 13 Fetherston Crescent. This enterprise has been operating since 1972 and is established under the identification number 01038719. This enterprise has been on the English market for 52 years now and its last known state is active. The company's principal business activity number is 66220 - Activities of insurance agents and brokers. Aldridge,harrison & Company Ltd filed its account information for the financial year up to 2021/12/31. The most recent confirmation statement was submitted on 2023/08/14.

At the moment, the directors appointed by the business are: Christine H. appointed thirty three years ago and William H. appointed in 1991 in July.

William H. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	11 796	26 362	5 983	3 673	1 312	75
Current Assets	50 639	44 098	26 539	20 512	12 845	2 543
Debtors	38 843	17 736	20 556	16 839	11 533	2 468
Other Debtors	3 868	3 868	3 844	692	347	530
Property Plant Equipment	9 000	7 185	5 401	3 642	3 050

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	18 790	20 605	22 389	24 148	24 740	25 217
Average Number Employees During Period	4	4	4	4	3	3
Bank Borrowings Overdrafts					2 336	7 481
Creditors	43 507	41 979	31 079	32 225	29 650	24 481
Increase From Depreciation Charge For Year Property Plant Equipment		1 815	1 784	1 759	592	477
Net Current Assets Liabilities	7 132	2 119	-4 540	-11 713	-16 805	-21 938
Other Creditors	26 980	8 020	10 503	7 193	16 107	7 897
Other Taxation Social Security Payable			1 018	5 115	2 600
Property Plant Equipment Gross Cost	27 790	27 790	27 790	27 790	27 790
Total Assets Less Current Liabilities	16 132	9 304	861	-8 071	-13 755	-19 365
Trade Creditors Trade Payables	16 527	33 959	19 558	19 917	8 607	9 103
Trade Debtors Trade Receivables	34 975	13 868	16 712	16 147	11 186	1 938

Company staff

Christine H.

Role: Secretary

Latest update: 15 January 2024

Christine H.

Role: Director

Appointed: 05 July 1991

Latest update: 15 January 2024

William H.

Role: Director

Appointed: 05 July 1991

Latest update: 15 January 2024

People with significant control

William H.

Notified on 18 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 December 2021
Confirmation statement next due date	28 August 2024
Confirmation statement last made up date	14 August 2023

Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
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

Aldridge,harrison & Company Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christine H.

Christine H.

William H.

People with significant control

William H.

Accounts Documents

Company filings

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