Neil Alderson Ltd in Leeds, LS16 6QY

Description

Data updated on: 01-11-2023

Neil Alderson Ltd with the registration number 08760709 has been operating on the market for 11 years. The Private Limited Company is officially located at Richmond House, Lawnswood Business Park, Redvers Close in Leeds and company's post code is LS16 6QY. This company's principal business activity number is 70229 - Management consultancy activities other than financial management. The company's latest annual accounts cover the period up to 2022-11-30 and the latest annual confirmation statement was filed on 2023-06-07.

As stated, this specific business was formed 11 years ago and has so far been guided by two directors.

Neil A. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30	2023-11-30
Currency
Net Worth	55 781	99 690

Balance Sheet
Cash Bank On Hand		108 040	98 593	80 446	82 893	98 150	158 897	187 318	223 370	167 519
Current Assets	89 365	144 860	114 793	81 122	104 756	140 021	182 306	206 017	232 687	207 880
Debtors	38 159	36 819	16 200	676	21 863	41 871	23 409	18 699	9 317	40 361
Net Assets Liabilities		99 689	87 032	48 388	57 845	91 075	141 607	168 954	191 740	169 768
Property Plant Equipment		3 477	2 873	1 309	2 447	1 301	2 380	2 837	1 307	5 671
Other Debtors				676	1 139	831	9 369	339	137	29 561
Cash Bank In Hand	51 206	108 041
Net Assets Liabilities Including Pension Asset Liability	55 781	99 690
Tangible Fixed Assets	1 859	3 477

Capital & Reserves
Called Up Share Capital	10	20
Profit Loss Account Reserve	55 771	99 670
Shareholder Funds	55 781	99 690

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		1 985	3 408	4 972	6 967	8 268	8 915	11 019	13 069	8 309
Additions Other Than Through Business Combinations Property Plant Equipment			819
Amounts Owed To Related Parties			23
Average Number Employees During Period		2	2	2	2	2	1	1	1	1
Creditors		48 647	30 634	34 043	48 893	50 000	42 649	39 249	41 943	42 976
Dividend Per Share Final		3 426	3 310
Dividend Per Share Proposed But Not Paid		3 426	3 310
Dividends Proposed But Not Paid		68 530	66 200
Fixed Assets	1 859	3 477	2 873	1 309
Increase From Depreciation Charge For Year Property Plant Equipment			1 423		1 995	1 301	2 084	2 104	2 050	2 194
Net Current Assets Liabilities	53 922	96 213	84 159	47 079	55 863	90 021	139 657	166 768	190 744	164 904
Other Creditors		29 476	15 359	22 945	13 267	8 567	2 462	2 747	4 498	3 329
Property Plant Equipment Gross Cost		5 462	6 281	6 281	9 414	9 569	11 295	13 856	14 376	13 980
Taxation Social Security Payable		18 693	15 077
Trade Creditors Trade Payables		478	175	202	1 409	881	131	177	100	8
Trade Debtors Trade Receivables		36 819	16 200		20 724	41 040	14 040	18 360	9 180	10 800
Amount Specific Advance Or Credit Directors				22 632	5 531	2 251	9 031	95	2 169	29 221
Amount Specific Advance Or Credit Made In Period Directors					79 821	72 000	83 002	63 612	69 404	150 110
Amount Specific Advance Or Credit Repaid In Period Directors					62 720	68 720	71 720	72 643	71 478	118 720
Other Taxation Social Security Payable				10 896	34 217	40 552	40 056	36 325	37 345	39 639
Provisions For Liabilities Balance Sheet Subtotal					465	247	430	651	311	807
Total Additions Including From Business Combinations Property Plant Equipment					3 133	155	3 320	2 561	520	6 558
Total Assets Less Current Liabilities				48 388	58 310	91 322	142 037	169 605	192 051	170 575
Disposals Decrease In Depreciation Impairment Property Plant Equipment							1 437			6 954
Disposals Property Plant Equipment							1 594			6 954
Consideration For Shares Issued		10
Creditors Due Within One Year	35 443	48 647
Nominal Value Shares Issued		10
Number Shares Allotted	10	20
Number Shares Issued		10
Par Value Share		1
Value Shares Allotted	10	20

Company staff

Nicola A.

Role: Director

Appointed: 09 May 2017

Latest update: 18 March 2024

Neil A.

Role: Director

Appointed: 04 November 2013

Latest update: 18 March 2024

People with significant control

Neil A.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	21 June 2024
Confirmation statement last made up date	07 June 2023

Annual Accounts 24 March 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	24 March 2016
Annual Accounts
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts
Start Date For Period Covered By Report	01 December 2022
End Date For Period Covered By Report	30 November 2023

Neil Alderson Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicola A.

Neil A.

Nicola A.

People with significant control

Neil A.

Accounts Documents

Company filings

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