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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 5
  • 1
    Smith, Eileen
    Born in May 1946
    Individual (2 offsprings)
    Officer
    icon of calendar ~ now
    OF - Director → CIF 0
    Smith, Eileen
    Individual (2 offsprings)
    Officer
    icon of calendar ~ now
    OF - Secretary → CIF 0
  • 2
    Smith, Samantha Jayne
    Born in March 1968
    Individual (11 offsprings)
    Officer
    icon of calendar 2002-04-04 ~ now
    OF - Director → CIF 0
  • 3
    Smith, Jonathon Lyndon
    Born in November 1974
    Individual (7 offsprings)
    Officer
    icon of calendar 2000-06-05 ~ now
    OF - Director → CIF 0
  • 4
    Smith, Timothy Dexter
    Born in August 1971
    Individual (7 offsprings)
    Officer
    icon of calendar 2002-04-04 ~ now
    OF - Director → CIF 0
  • 5
    A.L.D. HOLDINGS LIMITED - now
    SJC 109 LIMITED - 2001-08-21
    icon of address9, Hoyle Road, Calverton, Nottingham, England
    Active Corporate (5 parents, 3 offsprings)
    Equity (Company account)
    603,471 GBP2024-03-31
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 3
  • 1
    Richardson, Keith
    Surveyor born in September 1949
    Individual
    Officer
    icon of calendar ~ 2014-05-01
    OF - Director → CIF 0
  • 2
    Smith, Anthony Lyndon Dexter
    Director born in September 1944
    Individual (1 offspring)
    Officer
    icon of calendar ~ 2002-04-04
    OF - Director → CIF 0
  • 3
    Seely, Jeffrey Stephen
    Plastering Contractor born in April 1949
    Individual (1 offspring)
    Officer
    icon of calendar ~ 2001-11-30
    OF - Director → CIF 0
parent relation
Company in focus

A.L.D. PLASTERING COMPANY LIMITED (THE)

Standard Industrial Classification
43330 - Floor And Wall Covering
43910 - Roofing Activities
43310 - Plastering
Brief company account
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Turnover/Revenue
8,763,768 GBP2023-04-01 ~ 2024-03-31
9,153,746 GBP2022-04-01 ~ 2023-03-31
Cost of Sales
7,091,048 GBP2023-04-01 ~ 2024-03-31
7,269,772 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
1,672,720 GBP2023-04-01 ~ 2024-03-31
1,883,974 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
1,515,111 GBP2023-04-01 ~ 2024-03-31
1,710,218 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
162,698 GBP2023-04-01 ~ 2024-03-31
178,756 GBP2022-04-01 ~ 2023-03-31
Other Interest Receivable/Similar Income (Finance Income)
7,961 GBP2023-04-01 ~ 2024-03-31
2,321 GBP2022-04-01 ~ 2023-03-31
Interest Payable/Similar Charges (Finance Costs)
16,660 GBP2023-04-01 ~ 2024-03-31
15,605 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
153,999 GBP2023-04-01 ~ 2024-03-31
165,472 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
31,649 GBP2023-04-01 ~ 2024-03-31
31,434 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
122,350 GBP2023-04-01 ~ 2024-03-31
134,038 GBP2022-04-01 ~ 2023-03-31
Equity
Retained earnings (accumulated losses)
1,856,398 GBP2024-03-31
1,734,148 GBP2023-03-31
1,600,110 GBP2022-03-31
Dividends Paid
Retained earnings (accumulated losses)
-100 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
243,295 GBP2024-03-31
168,726 GBP2023-03-31
Fixed Assets - Investments
100 GBP2023-03-31
Fixed Assets
243,295 GBP2024-03-31
168,826 GBP2023-03-31
Total Inventories
26,250 GBP2024-03-31
26,250 GBP2023-03-31
Debtors
2,693,186 GBP2024-03-31
3,447,813 GBP2023-03-31
Cash at bank and in hand
1,130,818 GBP2024-03-31
257,109 GBP2023-03-31
Current Assets
3,850,254 GBP2024-03-31
3,731,172 GBP2023-03-31
Creditors
Current
1,994,255 GBP2024-03-31
1,959,545 GBP2023-03-31
Net Current Assets/Liabilities
1,855,999 GBP2024-03-31
1,771,627 GBP2023-03-31
Total Assets Less Current Liabilities
2,099,294 GBP2024-03-31
1,940,453 GBP2023-03-31
Creditors
Non-current
242,796 GBP2024-03-31
206,205 GBP2023-03-31
Net Assets/Liabilities
1,856,498 GBP2024-03-31
1,734,248 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Equity
1,856,498 GBP2024-03-31
1,734,248 GBP2023-03-31
Wages/Salaries
2,071,027 GBP2023-04-01 ~ 2024-03-31
1,771,446 GBP2022-04-01 ~ 2023-03-31
Social Security Costs
250,460 GBP2023-04-01 ~ 2024-03-31
209,299 GBP2022-04-01 ~ 2023-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
242,530 GBP2023-04-01 ~ 2024-03-31
56,315 GBP2022-04-01 ~ 2023-03-31
Staff Costs/Employee Benefits Expense
2,564,017 GBP2023-04-01 ~ 2024-03-31
2,037,060 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
382023-04-01 ~ 2024-03-31
262022-04-01 ~ 2023-03-31
Director Remuneration
990,357 GBP2023-04-01 ~ 2024-03-31
670,969 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
58,761 GBP2023-04-01 ~ 2024-03-31
44,106 GBP2022-04-01 ~ 2023-03-31
Audit Fees/Expenses
12,000 GBP2023-04-01 ~ 2024-03-31
15,250 GBP2022-04-01 ~ 2023-03-31
Current Tax for the Period
22,518 GBP2023-04-01 ~ 2024-03-31
40,565 GBP2022-04-01 ~ 2023-03-31
Tax Expense/Credit at Applicable Tax Rate
38,500 GBP2023-04-01 ~ 2024-03-31
31,440 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
44,685 GBP2024-03-31
44,685 GBP2023-03-31
Plant and equipment
176,686 GBP2024-03-31
194,495 GBP2023-03-31
Furniture and fittings
138,944 GBP2024-03-31
137,569 GBP2023-03-31
Motor vehicles
213,844 GBP2024-03-31
146,561 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
574,159 GBP2024-03-31
523,310 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-24,750 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-94,126 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-118,876 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
11,916 GBP2024-03-31
10,128 GBP2023-03-31
Plant and equipment
143,455 GBP2024-03-31
154,858 GBP2023-03-31
Furniture and fittings
112,820 GBP2024-03-31
106,156 GBP2023-03-31
Motor vehicles
62,673 GBP2024-03-31
83,442 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
330,864 GBP2024-03-31
354,584 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
1,788 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
11,644 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
6,664 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
38,665 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
58,761 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-23,047 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-59,434 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-82,481 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Improvements to leasehold property
32,769 GBP2024-03-31
34,557 GBP2023-03-31
Plant and equipment
33,231 GBP2024-03-31
39,637 GBP2023-03-31
Furniture and fittings
26,124 GBP2024-03-31
31,413 GBP2023-03-31
Motor vehicles
151,171 GBP2024-03-31
63,119 GBP2023-03-31
Investments in Group Undertakings
Cost valuation
100 GBP2023-03-31
Investments in Group Undertakings
100 GBP2023-03-31
Raw Materials
26,250 GBP2024-03-31
26,250 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
1,166,821 GBP2024-03-31
2,065,269 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
1,399,153 GBP2024-03-31
1,099,759 GBP2023-03-31
Other Debtors
Current
8,438 GBP2024-03-31
8,543 GBP2023-03-31
Amount of value-added tax that is recoverable
Current
34,620 GBP2024-03-31
96,006 GBP2023-03-31
Prepayments
Current
84,154 GBP2024-03-31
178,236 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
2,693,186 GBP2024-03-31
3,447,813 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
22,124 GBP2024-03-31
19,916 GBP2023-03-31
Trade Creditors/Trade Payables
Current
615,944 GBP2024-03-31
969,297 GBP2023-03-31
Amounts owed to group undertakings
Current
59,163 GBP2024-03-31
41,670 GBP2023-03-31
Corporation Tax Payable
Current
31,649 GBP2024-03-31
40,565 GBP2023-03-31
Other Taxation & Social Security Payable
Current
191,120 GBP2024-03-31
150,739 GBP2023-03-31
Other Creditors
Current
94,597 GBP2024-03-31
71,571 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
920,216 GBP2024-03-31
598,480 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
62,796 GBP2024-03-31
26,205 GBP2023-03-31
Between one and five year, hire purchase agreements
26,205 GBP2023-03-31
hire purchase agreements
84,920 GBP2024-03-31
46,121 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
93,251 GBP2024-03-31
98,349 GBP2023-03-31
Between one and five year
136,817 GBP2024-03-31
193,135 GBP2023-03-31
All periods
230,068 GBP2024-03-31
291,484 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31
Related profiles found in government register
  • A.L.D. PLASTERING COMPANY LIMITED (THE)
    Info
    Registered number 01158835
    icon of address9 Calverton Business Park, Hoyle Road, Calverton, Nottingham Notts NG14 6QL
    PRIVATE LIMITED COMPANY incorporated on 1974-01-31 (51 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-19
    CIF 0
  • THE ALD PLASTERING COMPANY LIMITED
    S
    Registered number 01158835
    icon of address9, Calverton Business Park, Hoyle Road, Calverton, Nottinghamshire, United Kingdom, NG14 6QL
    Corporate in Companies House, United Kingdom
    CIF 1
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.
Ceased 1
  • icon of address9 Calverton Business Park, Hoyle Road, Calverton, Nottinghamshire, United Kingdom
    Active Corporate (5 parents)
    Equity (Company account)
    457,934 GBP2024-03-31
    Person with significant control
    icon of calendar 2017-01-20 ~ 2023-04-17
    CIF 1 - Right to appoint or remove directors → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Ownership of shares – 75% or more → OE

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© 2022- Polylogarithmic Technology Ltd (Registered in England and Wales No. 14256313). All rights reserved.

Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.