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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 2
Ceased 2
  • 1
    Mr Ricky Walter Little
    Born in July 1956
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2017-04-06 ~ 2017-08-01
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    icon of calendar 2016-04-06 ~ 2023-03-30
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Mrs Caroline Elizabeth Little
    Born in July 1959
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2017-04-06 ~ 2023-03-30
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

ALRESFORD BUILDERS' MERCHANTS LIMITED

Standard Industrial Classification
47520 - Retail Sale Of Hardware, Paints And Glass In Specialised Stores
Brief company account
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Property, Plant & Equipment
895,076 GBP2024-12-31
926,965 GBP2023-12-31
Fixed Assets - Investments
1,835,065 GBP2024-12-31
1,666,490 GBP2023-12-31
Investment Property
751,000 GBP2024-12-31
751,000 GBP2023-12-31
Fixed Assets
3,481,141 GBP2024-12-31
3,344,455 GBP2023-12-31
Total Inventories
331,730 GBP2024-12-31
318,427 GBP2023-12-31
Debtors
236,118 GBP2024-12-31
259,929 GBP2023-12-31
Cash at bank and in hand
2,743,089 GBP2024-12-31
2,429,962 GBP2023-12-31
Current Assets
3,310,937 GBP2024-12-31
3,008,318 GBP2023-12-31
Creditors
Current
1,893,773 GBP2024-12-31
1,911,848 GBP2023-12-31
Net Current Assets/Liabilities
1,417,164 GBP2024-12-31
1,096,470 GBP2023-12-31
Total Assets Less Current Liabilities
4,898,305 GBP2024-12-31
4,440,925 GBP2023-12-31
Net Assets/Liabilities
4,885,274 GBP2024-12-31
4,419,921 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Revaluation reserve
347,703 GBP2023-12-31
Retained earnings (accumulated losses)
4,463,533 GBP2024-12-31
4,072,118 GBP2023-12-31
Equity
4,885,274 GBP2024-12-31
4,419,921 GBP2023-12-31
Average Number of Employees
142024-01-01 ~ 2024-12-31
142023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
36,803 GBP2023-12-31
Intangible assets - Disposals
Net goodwill
-36,803 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
36,803 GBP2023-12-31
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-36,803 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
853,462 GBP2024-12-31
853,462 GBP2023-12-31
Plant and equipment
161,636 GBP2024-12-31
159,736 GBP2023-12-31
Furniture and fittings
11,695 GBP2024-12-31
11,695 GBP2023-12-31
Motor vehicles
45,651 GBP2024-12-31
45,651 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
1,072,444 GBP2024-12-31
1,070,544 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
138,059 GBP2024-12-31
113,815 GBP2023-12-31
Furniture and fittings
11,695 GBP2024-12-31
11,168 GBP2023-12-31
Motor vehicles
27,614 GBP2024-12-31
18,596 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
177,368 GBP2024-12-31
143,579 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
24,244 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
527 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
9,018 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
33,789 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
853,462 GBP2024-12-31
853,462 GBP2023-12-31
Plant and equipment
23,577 GBP2024-12-31
45,921 GBP2023-12-31
Motor vehicles
18,037 GBP2024-12-31
27,055 GBP2023-12-31
Furniture and fittings
527 GBP2023-12-31
Other Investments Other Than Loans
Cost valuation
1,835,065 GBP2024-12-31
1,666,490 GBP2023-12-31
Additions to investments
401,717 GBP2024-12-31
Disposals
-304,452 GBP2024-12-31
Other Investments Other Than Loans
1,835,065 GBP2024-12-31
1,666,490 GBP2023-12-31
Investment Property - Fair Value Model
751,000 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
236,118 GBP2024-12-31
259,929 GBP2023-12-31
Trade Creditors/Trade Payables
Current
74,852 GBP2024-12-31
82,749 GBP2023-12-31
Corporation Tax Payable
Current
136,494 GBP2024-12-31
142,080 GBP2023-12-31
Other Taxation & Social Security Payable
Current
7,460 GBP2024-12-31
5,278 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
5,700 GBP2024-12-31
5,200 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
5,554 GBP2024-12-31
5,091 GBP2023-12-31
Between one and five year
1,389 GBP2024-12-31
6,364 GBP2023-12-31
All periods
6,943 GBP2024-12-31
11,455 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31
Profit/Loss
Retained earnings (accumulated losses)
592,733 GBP2024-01-01 ~ 2024-12-31
Profit/Loss
592,733 GBP2024-01-01 ~ 2024-12-31
Dividends Paid
Retained earnings (accumulated losses)
-78,500 GBP2024-01-01 ~ 2024-12-31
Dividends Paid
-78,500 GBP2024-01-01 ~ 2024-12-31
  • ALRESFORD BUILDERS' MERCHANTS LIMITED
    Info
    Registered number 01915026
    icon of addressThe George Yard, 18 Broad Street, Alresford, Hants SO24 9AQ
    PRIVATE LIMITED COMPANY incorporated on 1985-05-20 (40 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2025-07-01
    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 12 November 2025 and licensed under the Open Government Licence v3.0.