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 3
  • 1
    Ayre, John
    Mechanic born in May 1965
    Individual (1 offspring)
    Officer
    ~ now
    OF - Director → CIF 0
    Mr John Ayre
    Born in May 1965
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Ayre, Trixie May
    Secretary born in July 1936
    Individual (1 offspring)
    Officer
    ~ now
    OF - Director → CIF 0
    Ayre, Trixie May
    Individual (1 offspring)
    Officer
    ~ now
    OF - Secretary → CIF 0
    Mrs Trixie May Ayre
    Born in July 1936
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 3
    Devereux, Janine
    Software Engineer born in June 1969
    Individual (2 offsprings)
    Officer
    ~ now
    OF - Director → CIF 0
    Mrs Janine Devereux
    Born in June 1969
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased 1
  • Ayre, Albert James
    Engineer born in September 1921
    Individual
    Officer
    ~ 2000-07-07
    OF - Director → CIF 0
parent relation
Company in focus

ALKMONTON TRACTORS LIMITED

Standard Industrial Classification
01610 - Support Activities For Crop Production
46140 - Agents Involved In The Sale Of Machinery, Industrial Equipment, Ships And Aircraft
Brief company account
Par Value of Share
Class 1 ordinary share
12023-02-01 ~ 2024-01-31
Property, Plant & Equipment
356,677 GBP2024-01-31
355,381 GBP2023-01-31
Total Inventories
408,136 GBP2024-01-31
501,223 GBP2023-01-31
Debtors
355,396 GBP2024-01-31
195,084 GBP2023-01-31
Cash at bank and in hand
3,094 GBP2024-01-31
2,356 GBP2023-01-31
Current Assets
766,626 GBP2024-01-31
698,663 GBP2023-01-31
Creditors
Current
503,961 GBP2024-01-31
393,519 GBP2023-01-31
Net Current Assets/Liabilities
262,665 GBP2024-01-31
305,144 GBP2023-01-31
Total Assets Less Current Liabilities
619,342 GBP2024-01-31
660,525 GBP2023-01-31
Net Assets/Liabilities
556,985 GBP2024-01-31
578,621 GBP2023-01-31
Equity
Called up share capital
20,000 GBP2024-01-31
20,000 GBP2023-01-31
Retained earnings (accumulated losses)
536,985 GBP2024-01-31
558,621 GBP2023-01-31
Equity
556,985 GBP2024-01-31
578,621 GBP2023-01-31
Average Number of Employees
102023-02-01 ~ 2024-01-31
102022-05-01 ~ 2023-01-31
Property, Plant & Equipment - Gross Cost
Land and buildings
343,075 GBP2024-01-31
343,075 GBP2023-01-31
Plant and equipment
115,055 GBP2024-01-31
95,745 GBP2023-01-31
Furniture and fittings
25,977 GBP2024-01-31
25,977 GBP2023-01-31
Motor vehicles
68,540 GBP2024-01-31
75,240 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
552,647 GBP2024-01-31
540,037 GBP2023-01-31
Property, Plant & Equipment - Disposals
Motor vehicles
-13,500 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Disposals
-13,500 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
54,777 GBP2024-01-31
50,635 GBP2023-01-31
Plant and equipment
92,197 GBP2024-01-31
85,352 GBP2023-01-31
Furniture and fittings
4,339 GBP2024-01-31
520 GBP2023-01-31
Motor vehicles
44,657 GBP2024-01-31
48,149 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
195,970 GBP2024-01-31
184,656 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
4,142 GBP2023-02-01 ~ 2024-01-31
Plant and equipment
6,845 GBP2023-02-01 ~ 2024-01-31
Furniture and fittings
3,819 GBP2023-02-01 ~ 2024-01-31
Motor vehicles
4,621 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19,427 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-8,113 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-8,113 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Land and buildings
288,298 GBP2024-01-31
292,440 GBP2023-01-31
Plant and equipment
22,858 GBP2024-01-31
10,393 GBP2023-01-31
Furniture and fittings
21,638 GBP2024-01-31
25,457 GBP2023-01-31
Motor vehicles
23,883 GBP2024-01-31
27,091 GBP2023-01-31
Trade Debtors/Trade Receivables
Current
352,471 GBP2024-01-31
195,084 GBP2023-01-31
Prepayments/Accrued Income
Current
2,925 GBP2024-01-31
Debtors
Amounts falling due within one year, Current
355,396 GBP2024-01-31
195,084 GBP2023-01-31
Bank Borrowings/Overdrafts
Current
66,673 GBP2024-01-31
79,441 GBP2023-01-31
Finance Lease Liabilities - Total Present Value
Current
15,600 GBP2024-01-31
16,350 GBP2023-01-31
Trade Creditors/Trade Payables
Current
283,063 GBP2024-01-31
181,502 GBP2023-01-31
Corporation Tax Payable
Current
3,936 GBP2023-01-31
Other Taxation & Social Security Payable
Current
3,012 GBP2024-01-31
4,081 GBP2023-01-31
Other Creditors
Current
871 GBP2024-01-31
857 GBP2023-01-31
Accrued Liabilities/Deferred Income
Current
4,141 GBP2024-01-31
5,270 GBP2023-01-31
Bank Borrowings/Overdrafts
Between one and two years, Non-current
15,800 GBP2024-01-31
15,800 GBP2023-01-31
Finance Lease Liabilities - Total Present Value
Non-current
9,655 GBP2024-01-31
18,185 GBP2023-01-31
Bank Overdrafts
Secured
50,873 GBP2024-01-31
63,641 GBP2023-01-31
Bank Borrowings
Secured
57,999 GBP2024-01-31
73,393 GBP2023-01-31
Total Borrowings
Secured
134,127 GBP2024-01-31
171,569 GBP2023-01-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
20,000 shares2024-01-31
  • ALKMONTON TRACTORS LIMITED
    Info
    Registered number 01810938
    Ivy Cottage, Alkmonton Ashbourne, Nr Derby DE6 3DL
    Private Limited Company incorporated on 1984-04-25 (41 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-24
    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.