Ferriday & Alder Limited in Reading, RG31 6FA

Description

Data updated on: 01-11-2023

This business known as Ferriday & Alder was started on Friday 18th March 2011 as a Private Limited Company. The enterprise's office can be contacted at Reading on 9 The Triangle, Tilehurst. Assuming you want to get in touch with this firm by post, its area code is RG31 6FA. The official reg. no. for Ferriday & Alder Limited is 07569997. Registered as Digweed, it used the name until 2011, when it was changed to Ferriday & Alder Limited. The enterprise's SIC and NACE codes are 49420 meaning Removal services. Ferriday & Alder Ltd filed its latest accounts for the financial period up to March 31, 2022. The business latest annual confirmation statement was filed on March 18, 2023.

Paul B. is this firm's single managing director, who was appointed 13 years ago. Since March 2011 Kelly D., had been functioning as a director for this specific company up until the resignation on Thursday 31st January 2019. Furthermore another director, including Mark D. gave up the position in September 2019.

Previous company's names
Ferriday & Alder Limited 2011-04-20
Digweed Limited 2011-03-18

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	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	12 693	20 270	6 991	24 949	782

Balance Sheet
Cash Bank In Hand	16 915	21 984	1 000	549	1 067
Cash Bank On Hand					1 067	3 175	2 788	2 881	14 064	116 724	47 883	39 076
Current Assets	21 651	30 573	8 351	45 316	34 088	65 423	45 486	23 812	34 174	126 926	62 669	55 458
Debtors	4 736	8 589	7 351	44 767	33 021	62 248	42 698	20 931	20 110	10 202	14 786	16 382
Intangible Fixed Assets	74 053	55 540	37 027	18 514
Net Assets Liabilities					782	30 266	4 106		-2 235	35 310	27 108	16 384
Net Assets Liabilities Including Pension Asset Liability	12 693	20 270	6 991	24 949	782
Other Debtors					28 493	55 968	36 994	17 289	12 174		5 159	6 855
Property Plant Equipment					4 898	3 674	2 756	2 067	20 135	37 005	62 739	47 054
Tangible Fixed Assets	2 813	2 110	8 708	6 531	4 898

Capital & Reserves
Called Up Share Capital	102	102	102	102	102
Profit Loss Account Reserve	12 591	20 168	6 889	24 847	680
Shareholder Funds	12 693	20 270	6 991	24 949	782

Other Financial Data
Amount Specific Advance Or Credit Directors					2 616	10 576	19 552	16 115	12 174	325
Amount Specific Advance Or Credit Made In Period Directors						7 960		25 563		22 501
Amount Specific Advance Or Credit Repaid In Period Directors							3 106	29 000	3 941	35 000
Accumulated Amortisation Impairment Intangible Assets					92 566	92 566		92 566	92 566	92 566	92 566
Accumulated Depreciation Impairment Property Plant Equipment					8 352	9 576	10 494	11 183	17 895	15 222	25 826	32 136
Average Number Employees During Period					5	5	4	5	4	5	8	6
Bank Borrowings Overdrafts					6 389	3 055	10 925	1 194		32 800	26 655	19 789
Creditors					6 389	3 055	44 136	25 026	56 544	32 800	39 762	27 528
Creditors Due After One Year		4 246	6 417	2 534	6 389
Creditors Due Within One Year	85 824	63 707	40 678	42 878	31 815
Fixed Assets	76 866	57 650	45 735	25 045	4 898	3 674	2 756	2 067	20 135	37 005	62 739	47 054
Increase From Depreciation Charge For Year Property Plant Equipment						1 224	918		6 712	9 415	10 604	6 310
Intangible Assets Gross Cost					92 566	92 566		92 566	92 566	92 566	92 566
Intangible Fixed Assets Aggregate Amortisation Impairment	18 513	37 026	55 539	74 052	92 566
Intangible Fixed Assets Amortisation Charged In Period		18 513		18 513	18 514
Intangible Fixed Assets Cost Or Valuation	92 566		92 566	92 566
Net Current Assets Liabilities	-64 173	-33 134	-32 327	2 438	2 273	29 647	1 350	-1 214	-22 370	31 105	4 131	-3 142
Number Shares Allotted		1		1	1
Other Creditors					3 400	1 783	3 463	1 880	1 351	2 084	13 107	7 739
Other Taxation Social Security Payable					9 226	13 663	17 613	13 931	18 190	38 308	16 003	23 878
Par Value Share		1		1	1
Property Plant Equipment Gross Cost					13 250	13 250		13 250	38 030	51 065	51 065
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	3 750		13 250	13 250
Tangible Fixed Assets Depreciation	937	1 640	4 542	6 719	8 352
Tangible Fixed Assets Depreciation Charged In Period		703		2 177	1 633
Total Assets Less Current Liabilities	12 693	24 516	13 408	27 483	7 171	33 321	4 106	853	-2 235	68 110	66 870	43 912
Trade Creditors Trade Payables					12 915	11 512	12 135	8 021	6 828	28 081	5 893	5 213
Trade Debtors Trade Receivables					4 528	6 280	5 704	3 642	7 936	10 202	9 627	9 527
Amounts Owed To Group Undertakings									30 175	25 726	21 362	15 661
Disposals Decrease In Depreciation Impairment Property Plant Equipment											12 088
Disposals Property Plant Equipment											13 250
Total Additions Including From Business Combinations Property Plant Equipment									24 780	26 285	50 000

Company staff

Paul B.

Role: Director

Appointed: 18 March 2011

Latest update: 17 January 2024

People with significant control

Paul B. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Paul B.

Notified on 30 June 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Mark D.

Notified on 30 June 2016

Ceased on 13 September 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Kelly D.

Notified on 30 June 2016

Ceased on 31 January 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	01 April 2024
Confirmation statement last made up date	18 March 2023

Annual Accounts 11 March 2016
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	11 March 2016
Annual Accounts 23 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	23 December 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 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
Annual Accounts 5 November 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	5 November 2013

Ferriday & Alder Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul B.

Kelly D.

Mark D.

People with significant control

Paul B.

Mark D.

Kelly D.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Ferriday & Alder Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul B.

Kelly D.

Mark D.

People with significant control

Paul B.

Mark D.

Kelly D.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013

HQ address,
2015

HQ address,
2016