P Alderman Ltd. in Maidenhead, SL6 5AD

Description

Data updated on: 01-11-2023

P Alderman Ltd. with reg. no. 09828834 has been operating on the market for 9 years. The Private Limited Company can be found at 26 Wavell Road, in Maidenhead and their post code is SL6 5AD. The firm's Standard Industrial Classification Code is 74909 which stands for Other professional, scientific and technical activities not elsewhere classified. 2022/10/31 is the last time company accounts were filed.

With regards to the following firm, the full range of director's assignments have so far been met by Patrick A. who was appointed in 2015.

Patrick 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	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	7 993

Balance Sheet
Cash Bank On Hand			67 264	18 162
Current Assets	22 521	70 411	67 264	38 162	30 416	6 112	19 397
Net Assets Liabilities	8 239	41 609	51 472	37 139	30 205	26 259	21 245
Property Plant Equipment			1 506	4 020
Total Inventories			6 000	20 000
Cash Bank In Hand	20 121
Debtors	2 400
Net Assets Liabilities Including Pension Asset Liability	7 993

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	7 992
Shareholder Funds	7 993

Other Financial Data
Accrued Liabilities Deferred Income			4 011
Accumulated Depreciation Impairment Property Plant Equipment			546	1 763
Average Number Employees During Period			1	1	1		1
Called Up Share Capital Not Paid Not Expressed As Current Asset				1	1	1	1
Creditors	14 282	29 497	23 298	5 044	4 231	1 189	983
Depreciation Amortisation Impairment Expense						3 606
Fixed Assets		695	7 506	4 020	4 020	21 336	2 830
Increase From Depreciation Charge For Year Property Plant Equipment				1 217
Net Current Assets Liabilities	7 993	40 914	43 966	33 118	26 185	4 923	18 414
Other Creditors			55	55
Other Operating Expenses Format2						2 261	1 252
Other Operating Income Format2						1 686
Profit Loss						-3 947	-1 014
Property Plant Equipment Gross Cost			2 052	5 783
Taxation Social Security Payable			19 232	4 989
Tax Tax Credit On Profit Or Loss On Ordinary Activities						-234	-238
Total Additions Including From Business Combinations Property Plant Equipment				3 731
Total Assets Less Current Liabilities	7 993	41 609	51 472	37 139	30 206	26 259	21 245
Amount Specific Advance Or Credit Directors		3 082	4 067
Amount Specific Advance Or Credit Made In Period Directors		36 453	40 897
Amount Specific Advance Or Credit Repaid In Period Directors		39 535	41 882
Creditors Due Within One Year	14 528
Number Shares Allotted	1
Par Value Share	1
Share Capital Allotted Called Up Paid	1

Company staff

Patrick A.

Role: Director

Appointed: 16 October 2015

Latest update: 27 December 2023

People with significant control

Patrick A.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	29 October 2023
Confirmation statement last made up date	15 October 2022

Annual Accounts 10 June 2017
Start Date For Period Covered By Report	2015-10-16
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	10 June 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022

P Alderman Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Patrick A.

People with significant control

Patrick A.

Accounts Documents

Company filings

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