The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 2
  • 1
    Goodall, James Rawling
    Company Director born in May 1980
    Individual (9 offsprings)
    Officer
    2003-11-01 ~ now
    OF - Director → CIF 0
  • 2
    2, West Parade Road, Scarborough, England
    Active Corporate (3 parents, 4 offsprings)
    Profit/Loss (Company account)
    75,903 GBP2023-01-01 ~ 2023-12-31
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 6
  • 1
    Inns, Doris
    Company Director born in February 1917
    Individual
    Officer
    ~ 1993-08-15
    OF - Director → CIF 0
  • 2
    Goodall, Kenneth Rawling
    Estate Agent born in February 1915
    Individual
    Officer
    ~ 1996-08-12
    OF - Director → CIF 0
    Goodall, Kenneth Rawling
    Individual
    Officer
    ~ 1996-08-12
    OF - Secretary → CIF 0
  • 3
    Goodall, Joan Margaret
    Company Director born in December 1941
    Individual (1 offspring)
    Officer
    ~ 2023-10-23
    OF - Director → CIF 0
    Goodall, Joan Margaret
    Individual (1 offspring)
    Officer
    2000-05-26 ~ 2001-10-24
    OF - Secretary → CIF 0
    2008-10-17 ~ 2023-10-23
    OF - Secretary → CIF 0
  • 4
    Emms, Peter
    Estate Agent born in November 1939
    Individual
    Officer
    ~ 2008-03-31
    OF - Director → CIF 0
  • 5
    Goodall, James Rawling
    Individual (9 offsprings)
    Officer
    2001-10-24 ~ 2008-10-17
    OF - Secretary → CIF 0
  • 6
    Minford, Allen John
    Chartered Accountant born in September 1960
    Individual (12 offsprings)
    Officer
    1996-08-27 ~ 2000-05-24
    OF - Director → CIF 0
    Minford, Allen John
    Chartered Accountant
    Individual (12 offsprings)
    Officer
    1996-08-27 ~ 2000-05-24
    OF - Secretary → CIF 0
parent relation
Company in focus

ALVERCROFT LIMITED

Standard Industrial Classification
68209 - Other Letting And Operating Of Own Or Leased Real Estate
Brief company account
Average Number of Employees
02023-01-01 ~ 2023-12-31
02022-01-01 ~ 2022-12-31
Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Investment Property
6,671,462 GBP2023-12-31
7,290,960 GBP2022-12-31
Fixed Assets
6,671,462 GBP2023-12-31
7,290,960 GBP2022-12-31
Debtors
81,211 GBP2023-12-31
346,569 GBP2022-12-31
Cash at bank and in hand
8,102 GBP2023-12-31
17,007 GBP2022-12-31
Current Assets
89,313 GBP2023-12-31
363,576 GBP2022-12-31
Creditors
Current
2,002,297 GBP2023-12-31
2,373,976 GBP2022-12-31
Net Current Assets/Liabilities
-1,912,984 GBP2023-12-31
-2,010,400 GBP2022-12-31
Total Assets Less Current Liabilities
4,758,478 GBP2023-12-31
5,280,560 GBP2022-12-31
Creditors
Non-current
-1,035,000 GBP2023-12-31
-1,128,334 GBP2022-12-31
Net Assets/Liabilities
3,337,289 GBP2023-12-31
3,767,413 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Revaluation reserve
492,343 GBP2023-12-31
650,903 GBP2022-12-31
Retained earnings (accumulated losses)
2,844,846 GBP2023-12-31
3,116,410 GBP2022-12-31
Equity
3,337,289 GBP2023-12-31
3,767,413 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
1 GBP2023-12-31
18,588 GBP2022-12-31
Property, Plant & Equipment - Disposals
-18,587 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1 GBP2023-12-31
18,588 GBP2022-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-18,587 GBP2023-01-01 ~ 2023-12-31
Investment Property - Fair Value Model
6,671,462 GBP2023-12-31
7,290,960 GBP2022-12-31
Disposals of Investment Property - Fair Value Model
-664,792 GBP2023-01-01 ~ 2023-12-31
Bank Borrowings
Current, Amounts falling due within one year
10,000 GBP2023-12-31
10,000 GBP2022-12-31
Total Borrowings
Current, Amounts falling due within one year
93,333 GBP2023-12-31
93,333 GBP2022-12-31
Bank Borrowings
Non-current, Between one and two years
1,020,833 GBP2023-12-31
1,104,167 GBP2022-12-31
Secured
1,114,166 GBP2023-12-31
1,197,500 GBP2022-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
386,189 GBP2023-12-31
384,813 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
69,876 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
69,876 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
Retained earnings (accumulated losses)
-500,000 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
-500,000 GBP2023-01-01 ~ 2023-12-31
  • ALVERCROFT LIMITED
    Info
    Registered number 00802389
    2 West Parade Road, Scarborough, North Yorkshire YO12 5ED
    Private Limited Company incorporated on 1964-04-23 (61 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2025-04-01
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.