Aldsworth Manor Farm Limited, SW20 0HJ

Description

Data updated on: 01-11-2023

This enterprise known as Aldsworth Manor Farm was established on 1998-02-24 as a Private Limited Company. This firm's head office can be gotten hold of in Merton Park on 10 Ernle Road, London. When you want to reach the firm by mail, the zip code is SW20 0HJ. The office registration number for Aldsworth Manor Farm Limited is 03516190. Started as Tolbook, the firm used the business name until 1998, the year it got changed to Aldsworth Manor Farm Limited. This firm's principal business activity number is 68209 meaning Other letting and operating of own or leased real estate. Aldsworth Manor Farm Ltd filed its latest accounts for the period that ended on July 31, 2023. The firm's most recent confirmation statement was submitted on February 24, 2023.

As suggested by the company's register, since 2012-12-26 there have been three directors: Jonathan L., Stephen L. and Janet L..

Executives with significant control over the firm are: Stephen L. owns 1/2 or less of company shares. Janet L. owns over 1/2 to 3/4 of company shares .

Previous company's names
Aldsworth Manor Farm Limited 1998-03-18
Tolbook Limited 1998-02-24

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	906 442	920 639	934 055	942 998	955 067	967 712

Balance Sheet
Cash Bank In Hand	2 016	13 390	14 099	15 075	44 154	62 723
Current Assets	190 041	194 464	188 849	194 024	205 976	221 267
Debtors	188 025	181 074	174 750	178 949	161 822	158 544
Net Assets Liabilities Including Pension Asset Liability	906 442	920 639	934 055	942 998	955 067	967 712
Tangible Fixed Assets	737 400	737 400	750 210	752 485	752 485	752 485

Capital & Reserves
Called Up Share Capital	627	627	627	627	627	627
Profit Loss Account Reserve	905 815	295 637	309 053	317 996	330 065	967 085
Shareholder Funds	906 442	920 639	934 055	942 998	955 067	967 712

Other Financial Data
Creditors Due Within One Year	20 999	11 225	5 004	3 511	3 394	6 040
Fixed Assets	737 400	737 400	750 210	752 485	752 485	752 485
Net Current Assets Liabilities	169 042	183 239	183 845	190 513	202 582	215 227
Number Shares Allotted	627	627			627	627
Par Value Share	1	1			1	1
Other Debtors Due After One Year		180 000	170 000
Share Premium Account		624 375	624 375	624 375	624 375
Tangible Fixed Assets Additions			290 910	2 275
Tangible Fixed Assets Cost Or Valuation	737 400	737 400	750 210	752 485	752 485	752 485
Tangible Fixed Assets Disposals			278 100
Total Assets Less Current Liabilities	906 442	920 639	934 055	942 998	955 067	967 712
Share Capital Allotted Called Up Paid	627	627			627	627