John Alderson & Son Limited in Stanningley, LS28 6BN

Description

Data updated on: 01-11-2023

Registered with number 01423309 fourty five years ago, John Alderson & Son Limited is a Private Limited Company. Its present registration address is Unit 1 Foundry Industrial Estate, Richardshaw Lane Stanningley. The company's SIC and NACE codes are 43999 and has the NACE code: Other specialised construction activities not elsewhere classified. Thu, 30th Dec 2021 is the last time account status updates were reported.

John Alderson & Son Ltd is a small-sized vehicle operator with the licence number OB0193086. The firm has one transport operating centre in the country. In their subsidiary in Pudsey on Richardshaw Lane, 8 machines are available.

This limited company owes its achievements and unending progress to a group of two directors, namely Jason A. and Joanne A., who have been controlling it since 2011.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-12-31	2018-12-30	2019-12-30	2020-12-30	2021-12-30	2022-12-30
Currency

Balance Sheet
Cash Bank On Hand	223 957	123 966	213 838	199 990	103 263	15 247
Current Assets	599 829	441 932	587 983	542 072	312 573	214 549
Debtors	373 872	315 966	372 145	340 082	207 310	197 302
Net Assets Liabilities	1 746 297	1 547 674	1 412 608	1 185 157	758 210	1 243 065
Other Debtors	7 182	10 485	50 086	46 120	69 510	42 588
Property Plant Equipment	317 044	280 300	250 845	274 089	277 453	269 447
Total Inventories	2 000	2 000	2 000	2 000	2 000	2 000

Other Financial Data
Accrued Liabilities Deferred Income	25 519	13 182	19 606
Accumulated Amortisation Not Including Impairment Intangible Assets		-120	-1 580
Accumulated Depreciation Impairment Property Plant Equipment		859 164	839 767	857 377	849 729	783 333
Accumulated Depreciation Not Including Impairment Property Plant Equipment	821 447	859 164
Additions Other Than Through Business Combinations Property Plant Equipment		973	6 932
Average Number Employees During Period	23	20	19	24	24	12
Balances Amounts Owed By Related Parties		1 481	-10 248
Balances Amounts Owed To Related Parties	-14 209	-3 199	-4 064
Bank Overdrafts		46 123	51 403	26 198	90 259	16 505
Corporation Tax Payable		6 358
Creditors	221 290	230 408	211 826	46 667	160 334	134 516
Deferred Tax Liabilities	-666	-153	-399
Depreciation Rate Used For Property Plant Equipment		20	20
Fixed Assets	1 437 045	1 404 561	1 073 646	1 095 430	1 097 454	1 557 448
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss	-2 233	-876	-31 216
Increase From Amortisation Charge For Year Intangible Assets			-1 460	1 460	1 340
Increase From Depreciation Charge For Year Property Plant Equipment		10 474	9 602	34 632	42 588	36 179
Intangible Assets		4 260	2 800	1 340
Intangible Assets Gross Cost		4 380	4 380	4 380	4 380
Investment Property	1 120 000	1 120 000	820 000	820 000	820 000	1 288 000
Investment Property Fair Value Model	1 120 000	1 120 000	820 000	820 000	820 000	1 288 000
Investments Fixed Assets	1	1	1	1	1	1
Net Current Assets Liabilities	378 539	211 524	376 157	136 394	-178 910	-179 867
Net Deferred Tax Liability Asset	69 287	68 411	37 195
Number Shares Issued Fully Paid	1 250	1 250	1 250
Other Creditors	6 237	19 482	42 865	169 492	208 555	212 042
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment			52 003
Other Disposals Investment Property Fair Value Model			300 000
Other Disposals Property Plant Equipment			55 784
Other Taxation Social Security Payable	47 453	23 693	26 007	57 815	27 000	50 951
Par Value Share		1	1
Prepayments Accrued Income	26 646	19 972	40 694
Property Plant Equipment Gross Cost	1 138 491	1 139 464	1 090 612	1 131 466	1 127 182	1 052 780
Provisions For Liabilities Balance Sheet Subtotal	-69 287	-68 411	37 195
Taxation Including Deferred Taxation Balance Sheet Subtotal	69 287	68 411	37 195
Total Assets Less Current Liabilities	1 815 584	1 616 085	1 449 803	1 231 824	918 544	1 377 581
Trade Creditors Trade Payables	142 081	121 570	91 551	148 840	141 002	11 183
Trade Debtors Trade Receivables	309 667	260 518	315 771	251 374	95 212	116 290
Amount Specific Advance Or Credit Directors			9 392
Amount Specific Advance Or Credit Made In Period Directors			9 392
Amount Specific Advance Or Credit Repaid In Period Directors				9 392
Accumulated Amortisation Impairment Intangible Assets			1 580	3 040	4 380
Bank Borrowings Overdrafts			51 403	46 667	160 334	123 333
Disposals Decrease In Depreciation Impairment Property Plant Equipment				17 022	50 236	102 575
Disposals Property Plant Equipment				20 295	64 540	126 067
Investments In Group Undertakings			1	1	1	1
Total Additions Including From Business Combinations Property Plant Equipment				61 149	60 256	51 665

Company staff

Jason A.

Role: Director

Appointed: 30 December 2011

Latest update: 20 March 2024

Joanne A.

Role: Director

Appointed: 01 January 2005

Latest update: 20 March 2024

Ashley A.

Role: Director

Resigned: 18 November 2018

Latest update: 20 March 2024

Stephen A.

Role: Director

Resigned: 15 July 2019

Latest update: 20 March 2024

Carl D.

Role: Director

Appointed: 20 November 2019

Resigned: 11 February 2022

Latest update: 20 March 2024

Keith J.

Role: Director

Appointed: 30 April 1991

Resigned: 22 February 1995

Latest update: 20 March 2024

Keith W.

Role: Director

Appointed: 30 April 1991

Resigned: 22 February 1995

Latest update: 20 March 2024

People with significant control

The companies with significant control over this firm include: Trustees Of The Steve Alderson Discretionary Will Trust owns over 3/4 of company shares. This business can be reached in Pudsey at Richardshaw Lane, Stanningley, LS28 6BN and was registered as a PSC under the reg no N/A.

Trustees Of The Steve Alderson Discretionary Will Trust

Address: Unit 1 Foundry Industrial Estate Richardshaw Lane, Stanningley, Pudsey, LS28 6BN, England

Legal authority Trustee Act 2000

Legal form Will Trust

Country registered England

Place registered England & Wales

Registration number N/A

Notified on 15 July 2019

Nature of control:

over 3/4 of shares

Stephen A.

Notified on 6 April 2016

Ceased on 15 July 2019

Nature of control:

over 3/4 of shares

Ashley A.

Notified on 6 April 2016

Ceased on 18 November 2018

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 December 2023
Account last made up date	30 December 2021
Confirmation statement next due date	12 October 2024
Confirmation statement last made up date	28 September 2023

Annual Accounts
Start Date For Period Covered By Report	2017-12-31
End Date For Period Covered By Report	2018-12-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-31
End Date For Period Covered By Report	2019-12-30
Annual Accounts
Start Date For Period Covered By Report	31 December 2019
End Date For Period Covered By Report	30 December 2020
Annual Accounts
Start Date For Period Covered By Report	31 December 2020
End Date For Period Covered By Report	30 December 2021
Annual Accounts
Start Date For Period Covered By Report	31 December 2021
End Date For Period Covered By Report	30 December 2022

John Alderson & Son Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jason A.

Joanne A.

Ashley A.

Stephen A.

Carl D.

Keith J.

Keith W.

People with significant control

Trustees Of The Steve Alderson Discretionary Will Trust

Stephen A.

Ashley A.

Accounts Documents

Company Vehicle Operator Data

Foundry Industrial Estate

Address

City

Postal code

No. of Vehicles

Company filings

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