Helen Aldred & Sons Limited in Nottingham, NG16 3PA

Description

Data updated on: 01-11-2023

Helen Aldred & Sons Limited with reg. no. 07583277 has been on the market for thirteen years. This particular Private Limited Company can be contacted at 1 Derby Road, Eastwood in Nottingham and company's post code is NG16 3PA. This company's classified under the NACE and SIC code 68209 - Other letting and operating of own or leased real estate. 2016-04-30 is the last time when the accounts were reported.

This company has one managing director at present overseeing the following business, specifically Helen A. who has been doing the director's tasks for thirteen years.

Helen A. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-04-30	2014-04-30	2015-04-30	2016-04-30
Currency	GBP	GBP	GBP	GBP	GBP
Net Worth	1 570	-6 047	-30 514	-23 054	-18 271

Balance Sheet
Cash Bank In Hand	321	15	150	455	994
Current Assets	321	15	150	455	6 499
Debtors				0	5 505
Net Assets Liabilities Including Pension Asset Liability	1 570	-6 047	-30 514	-23 054	-18 271
Tangible Fixed Assets	312 526	309 400	306 305	303 241	300 207

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	1 470	-6 147	-30 614	-23 154	-18 371
Shareholder Funds	1 570	-6 047	-30 514	-23 054	-18 271

Other Financial Data
Total Fixed Assets Cost Or Valuation	315 683	315 683	315 683	315 683	315 683
Total Fixed Assets Depreciation	3 157	6 283	9 378	12 442	15 476
Total Fixed Assets Depreciation Charge In Period		3 126	3 095		3 034
Creditors Due After One Year Total Noncurrent Liabilities	141 165	165 065	170 642	162 801	160 061
Creditors Due Within One Year Total Current Liabilities	170 112	150 397	166 327	163 949	164 916
Fixed Assets	312 526	309 400	306 305	303 241	300 207
Net Current Assets Liabilities	-169 791	-150 382	-166 177	-163 494	-158 417
Tangible Fixed Assets Cost Or Valuation	315 683	315 683	315 683	315 683	315 683
Tangible Fixed Assets Depreciation	3 157	6 283	9 378	12 442	15 476
Tangible Fixed Assets Depreciation Charge For Period		3 126	3 095		3 034
Total Assets Less Current Liabilities	142 735	159 018	140 128	139 747	141 790
Creditors Due After One Year			170 642	162 801
Creditors Due Within One Year			166 327	163 949
Number Shares Allotted				100
Par Value Share				1
Share Capital Allotted Called Up Paid			100	100
Tangible Fixed Assets Depreciation Charged In Period				3 064

Company staff

Helen A.

Role: Director

Appointed: 29 March 2011

Latest update: 9 April 2024

People with significant control

Helen A.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2018
Account last made up date	30 April 2016
Confirmation statement next due date	12 April 2019
Confirmation statement last made up date	29 March 2018

Annual Accounts 29 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	29 January 2016

Helen Aldred & Sons Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Helen A.

People with significant control

Helen A.

Accounts Documents

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