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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.

Jump to: Company in focus, Offsprings
Parent entities and officers 6
  • 1
    Short, Jason Guy
    Born in May 1987
    Individual (3 offsprings)
    Officer
    2023-05-17 ~ now
    OF - Director → CIF 0
  • 2
    Bridgewater, Simon Paul
    Accountant born in June 1967
    Individual (4 offsprings)
    Officer
    1992-08-07 ~ 2023-05-17
    OF - Director → CIF 0
    Bridgewater, Simon Paul
    Individual (4 offsprings)
    Officer
    1992-08-07 ~ 2023-05-17
    OF - Secretary → CIF 0
    Mr Simon Paul Bridgewater
    Born in June 1967
    Individual (4 offsprings)
    Person with significant control
    2016-05-15 ~ 2016-05-16
    PE - Has significant influence or control → CIF 0
  • 3
    Toal, Paul
    Sales Consultant born in August 1960
    Individual (7 offsprings)
    Officer
    1992-08-07 ~ 2012-05-15
    OF - Director → CIF 0
  • 4
    Morrison, Kelvin Anthony
    Service Technician born in September 1964
    Individual (2 offsprings)
    Officer
    1995-02-01 ~ 2023-05-17
    OF - Director → CIF 0
  • 5
    Allen, David William Robert
    Born in January 1971
    Individual (3 offsprings)
    Officer
    2012-05-15 ~ now
    OF - Director → CIF 0
  • 6
    ALTCO HOLDINGS LIMITED
    08028614
    Unit 1 Avocet House, Trinity Park, Trinity Way, London, United Kingdom
    Active Corporate (5 parents, 1 offspring)
    Equity (Company account)
    3,198,836 GBP2024-12-31
    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
parent relation
Company in focus

ALTERNATIVE ENTERPRISES LIMITED

Company number: 02739321
Registered name
ALTERNATIVE ENTERPRISES LIMITED - now
Standard Industrial Classification
77330 - Renting And Leasing Of Office Machinery And Equipment (including Computers)
33140 - Repair Of Electrical Equipment
Brief company account
Property, Plant & Equipment
253,480 GBP2024-12-31
191,277 GBP2023-12-31
Total Inventories
874,526 GBP2024-12-31
775,534 GBP2023-12-31
Debtors
Current
1,818,945 GBP2024-12-31
1,885,657 GBP2023-12-31
Cash at bank and in hand
918,833 GBP2024-12-31
642,782 GBP2023-12-31
Current Assets
3,612,304 GBP2024-12-31
3,303,973 GBP2023-12-31
Net Current Assets/Liabilities
2,224,516 GBP2024-12-31
1,955,191 GBP2023-12-31
Total Assets Less Current Liabilities
2,477,996 GBP2024-12-31
2,146,468 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-125,451 GBP2024-12-31
-93,753 GBP2023-12-31
Net Assets/Liabilities
2,293,404 GBP2024-12-31
2,009,395 GBP2023-12-31
Average Number of Employees
292024-01-01 ~ 2024-12-31
302023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Other
23,769 GBP2024-12-31
51,183 GBP2023-12-31
Tools/Equipment for furniture and fittings
252,148 GBP2024-12-31
246,380 GBP2023-12-31
Motor vehicles
298,067 GBP2024-12-31
186,787 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
573,984 GBP2024-12-31
484,350 GBP2023-12-31
Property, Plant & Equipment - Disposals
Other
-27,414 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-27,414 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
22,952 GBP2024-12-31
49,667 GBP2023-12-31
Tools/Equipment for furniture and fittings
239,539 GBP2024-12-31
228,450 GBP2023-12-31
Motor vehicles
58,013 GBP2024-12-31
14,956 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
320,504 GBP2024-12-31
293,073 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
700 GBP2024-01-01 ~ 2024-12-31
Tools/Equipment for furniture and fittings
11,089 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
43,057 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
54,846 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Other
-27,415 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-27,415 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
817 GBP2024-12-31
1,516 GBP2023-12-31
Tools/Equipment for furniture and fittings
12,609 GBP2024-12-31
17,930 GBP2023-12-31
Motor vehicles
240,054 GBP2024-12-31
171,831 GBP2023-12-31
Other types of inventories not specified separately
874,526 GBP2024-12-31
775,534 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
656,104 GBP2024-12-31
774,783 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
21,764 GBP2024-12-31
28,759 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
1,818,945 GBP2024-12-31
1,885,657 GBP2023-12-31
Trade Creditors/Trade Payables
664,970 GBP2024-12-31
845,276 GBP2023-12-31
Taxation/Social Security Payable
395,752 GBP2024-12-31
268,736 GBP2023-12-31
Other Creditors
280,302 GBP2024-12-31
199,096 GBP2023-12-31
Total Borrowings
Non-current, Amounts falling due after one year
125,451 GBP2024-12-31
93,753 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share, Non-cumulative
40,000 shares2023-12-31
Bank Borrowings
Current
10,402 GBP2024-12-31
10,137 GBP2023-12-31
Total Borrowings
Current
46,764 GBP2024-12-31
35,674 GBP2023-12-31
Bank Borrowings
Non-current
4,410 GBP2024-12-31
14,814 GBP2023-12-31
Total Borrowings
Non-current
125,451 GBP2024-12-31
93,753 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
20,825 GBP2024-12-31
3,469 GBP2023-12-31
Between two and five year
68,783 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
20,825 GBP2024-12-31
72,252 GBP2023-12-31
Director Remuneration
428,069 GBP2024-01-01 ~ 2024-12-31
448,818 GBP2023-01-01 ~ 2023-12-31
  • ALTERNATIVE ENTERPRISES LIMITED
    Info
    Registered number 02739321
    Avocet House, Trinity Park, Trinity Way Chingford, London E4 8TD
    PRIVATE LIMITED COMPANY incorporated on 1992-08-07 (33 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2024-08-07
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 9 February 2026 and licensed under the Open Government Licence v3.0.