Altfield Limited in Seend, SN12 6NX

Description

Data updated on: 01-11-2023

Registered as 02711394 thirty two years ago, Altfield Limited was set up as a Private Limited Company. The current registration address is The Stable Yard, Seend Manor High Street Seend. Created as De Leche Et Cie (united Kingdom), the company used the name until 1995, at which moment it was changed to Altfield Limited. The firm's SIC code is 46470: Wholesale of furniture, carpets and lighting equipment. 2022/12/31 is the last time when account status updates were filed.

On 2017/03/13, the corporation was looking for a Sales Administrator to fill a full time vacancy in the retail in London, London. They offered an annual hours contract with wage from £9.7 to £10.8 per hour. The offered job position required higher education students and graduates with no experience and an education A level or its equivalent. Altfield needed people with no less then one year of working experience. All the applications should include job offer id ALT001.

In this business, the majority of director's duties have so far been fulfilled by Emma L. and Anthony L.. When it comes to these two executives, Anthony L. has carried on with the business for the longest time, having been a part of officers' team since Friday 1st March 1996.

Previous company's names
Altfield Limited 1995-01-13
De Leche Et Cie (united Kingdom) Limited 1992-05-01

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	692 957	891 337	849 383

Balance Sheet
Cash Bank On Hand			704 698	638 869	752 834	591 118	768 081	841 425	816 220	524 073
Current Assets	1 514 607	1 893 034	1 644 645	1 514 918	1 588 243	1 576 588	1 346 673	1 446 155	1 553 132	1 126 744
Debtors	583 074	639 159	525 239	533 931	383 719	613 244	180 189	203 921	321 929	195 885
Net Assets Liabilities			849 383	888 417	999 823	1 004 490	790 165	726 797	805 899	558 696
Property Plant Equipment			281 019	288 393	234 292	242 798	238 164	185 408	151 645	132 232
Total Inventories			414 708	342 118	451 690	372 226	398 403	400 809	414 983
Cash Bank In Hand	598 309	793 641	704 698
Intangible Fixed Assets	25 006	16 670	8 334
Stocks Inventory	333 224	460 234	414 708
Tangible Fixed Assets	79 312	150 114	281 019

Capital & Reserves
Called Up Share Capital	501 000	501 000	1 000
Profit Loss Account Reserve	92 957	291 337	749 383
Shareholder Funds	692 957	891 337	849 383

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			33 344	41 678	41 678	41 678	41 678	41 678	41 678	41 999
Accumulated Depreciation Impairment Property Plant Equipment			130 209	189 907	266 242	334 421	384 641	421 353	456 235	498 813
Average Number Employees During Period			30	29	32	30	30	24	21	25
Creditors			1 045 511	875 556	789 937	777 874	762 348	881 315	889 885	687 769
Fixed Assets	104 318	166 784	289 353	288 393	234 292	242 798	238 164	185 408	151 645	135 125
Future Minimum Lease Payments Under Non-cancellable Operating Leases			459 000	356 000	191 614	300 000	200 000	515 000	340 000	190 000
Increase From Amortisation Charge For Year Intangible Assets				8 334						321
Increase From Depreciation Charge For Year Property Plant Equipment				76 265	76 335	83 449	55 559	46 114	41 743	42 578
Intangible Assets			8 334							2 893
Intangible Assets Gross Cost			41 678	41 678	41 678	41 678	41 678	41 678	41 678	44 892
Net Current Assets Liabilities	676 265	819 003	676 381	639 362	798 306	798 714	584 325	564 840	663 247	438 975
Nominal Value Allotted Share Capital			120	120	380	120	120	380	380	120
Number Shares Issued Fully Paid				120	120		120	120	120	120
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				16 567		15 270	5 339	9 402	6 861
Other Disposals Property Plant Equipment				25 843		17 243	7 000	18 016	8 995
Par Value Share		1	1	1	1	1	1
Property Plant Equipment Gross Cost			411 228	478 300	500 534	577 219	622 805	606 761	607 880	631 045
Provisions For Liabilities Balance Sheet Subtotal			39 104	39 338	32 775	37 022	32 324	23 451	8 993	15 404
Total Additions Including From Business Combinations Intangible Assets										3 214
Total Additions Including From Business Combinations Property Plant Equipment				92 915	22 234	93 928	52 586	1 972	10 114	23 165
Total Assets Less Current Liabilities	780 583	985 787	965 734	927 755	1 032 598	1 041 512	822 489	750 248	814 892	574 100
Advances Credits Directors			1 451	7 051	2 459
Advances Credits Made In Period Directors				7 049
Advances Credits Repaid In Period Directors				1 449	9 510
Creditors Due After One Year	77 247	77 247	77 247
Creditors Due Within One Year	838 342	1 074 031	968 264
Intangible Fixed Assets Aggregate Amortisation Impairment	16 672	25 008	33 344
Intangible Fixed Assets Amortisation Charged In Period		8 336	8 336
Intangible Fixed Assets Cost Or Valuation	41 678	41 678	41 678
Net Assets Liability Excluding Pension Asset Liability	692 957	891 337
Number Shares Allotted		500 000	500
Provisions For Liabilities Charges	10 379	17 203	39 104
Share Capital Allotted Called Up Paid	500 000	500 000	500
Share Premium Account	99 000	99 000	99 000
Tangible Fixed Assets Additions		113 134	206 670
Tangible Fixed Assets Cost Or Valuation	226 827	327 336	411 228
Tangible Fixed Assets Depreciation	147 515	177 222	130 209
Tangible Fixed Assets Depreciation Charged In Period		34 590	67 522
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		4 883	114 535
Tangible Fixed Assets Disposals		12 625	122 778