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Company information:
Aldwarden Limited (No: 07684115)
Address: LEGH END, 30 GOUGHS LANE, KNUTSFORD, WA16 8QL, ENGLAND
Status: Active
Incorporated: 27-Jun-2011
Accounts Next Due: 31-Mar-2025
Next Confirmation Statement Due: 15-Mar-2025
Industry Class: 68209 - Other letting and operating of own or leased real estate
Current Director: IAN VAUGHAN JAMES ( DOB: Jul-1962 From: Jun-2011 )
Current Director: ANITA SUSAN JANE JAMES ( DOB: Aug-1966 From: Jul-2012 )
Persons of Significant Control:
Mr Ian Vaughan James, Legh End 30 Goughs Lane, Knutsford, WA16 8QL, England: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more (Notified: 2016-04-06)
Company Accounts Summary (£)
Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | Chart |
---|---|---|---|---|---|---|---|
Fixed assets | 831,918 | 461,624 | 462,884 | 1,471,189 | 2,286,389 | 3,254,100 | 831918.0,461624.0,462884.0,1471189.0,2286389.0,3254100.0 |
Fixed assets / Property, plant and equipment | 11,989 | 11,074 | 7,746 | 5,170 | 85,046 | 126,186 | 11989.0,11074.0,7746.0,5170.0,85046.0,126186.0 |
Fixed assets / Investments, fixed assets | 550 | 100,550 | 105,138 | 550.0,100550.0,105138.0,0.0,0.0,0.0 | |||
Fixed assets / Investments, fixed assets / Investments in group undertakings | 550 | 550 | 500 | 550.0,550.0,500.0,0.0,0.0,0.0 | |||
Fixed assets / Investments, fixed assets / Other investments other than loans | 100,000 | 104,638 | 0.0,100000.0,104638.0,0.0,0.0,0.0 | ||||
Fixed assets / Investment property | 819,379 | 350,000 | 350,000 | 1,466,019 | 2,201,343 | 3,127,914 | 819379.0,350000.0,350000.0,1466019.0,2201343.0,3127914.0 |
Current assets | 684,933 | 1,258,103 | 1,349,036 | 897,200 | 650,597 | 1,177,558 | 684933.0,1258103.0,1349036.0,897200.0,650597.0,1177558.0 |
Current assets / Debtors | 536,789 | 226,755 | 168,207 | 172,492 | 93,530 | 288,922 | 536789.0,226755.0,168207.0,172492.0,93530.0,288922.0 |
Current assets / Current asset investments | 500,000 | 0.0,500000.0,0.0,0.0,0.0,0.0 | |||||
Current assets / Current asset investments / Investments in group undertakings | 550 | 550 | 500 | 550.0,550.0,500.0,0.0,0.0,0.0 | |||
Current assets / Current asset investments / Other current asset investments, balance sheet subtotal | 500,000 | 0.0,500000.0,0.0,0.0,0.0,0.0 | |||||
Current assets / Cash at bank and on hand | 148,144 | 531,348 | 1,180,829 | 724,708 | 557,067 | 888,636 | 148144.0,531348.0,1180829.0,724708.0,557067.0,888636.0 |
Net current assets (liabilities) | 681,933 | 1,244,687 | 1,344,725 | 893,627 | 581,125 | 1,092,486 | 681933.0,1244687.0,1344725.0,893627.0,581125.0,1092486.0 |
Total assets less current liabilities | 1,513,851 | 1,706,311 | 1,807,609 | 2,364,816 | 2,867,514 | 4,346,586 | 1513851.0,1706311.0,1807609.0,2364816.0,2867514.0,4346586.0 |
Provisions for liabilities, balance sheet subtotal | 2,398 | 8,124 | 6,965 | 7,294 | 22,477 | 30,286 | 2398.0,8124.0,6965.0,7294.0,22477.0,30286.0 |
Net assets (liabilities) | 1,511,453 | 1,698,187 | 1,800,644 | 2,357,522 | 2,081,185 | 2,889,681 | 1511453.0,1698187.0,1800644.0,2357522.0,2081185.0,2889681.0 |
Equity / share capital and reserves | 1,511,453 | 1,698,187 | 1,800,644 | 2,357,522 | 2,081,185 | 2,889,681 | 1511453.0,1698187.0,1800644.0,2357522.0,2081185.0,2889681.0 |