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
    Pugh, Stephen Kevin John
    Managing Director born in April 1956
    Individual (5 offsprings)
    Officer
    2002-07-09 ~ now
    OF - Director → CIF 0
    Mr Stephen Kevin John Pugh
    Born in April 1956
    Individual (5 offsprings)
    Person with significant control
    2016-07-01 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
  • 2
    Evans, Jonathan Andrew
    Commercial Director born in September 1993
    Individual (2 offsprings)
    Officer
    2024-07-18 ~ now
    OF - Director → CIF 0
    Evans, Jonathan
    Individual (2 offsprings)
    Officer
    2022-04-23 ~ now
    OF - Secretary → CIF 0
Ceased 5
  • 1
    Gordon, Phillip Rodney
    Indpendent Financial Adviser born in August 1943
    Individual
    Officer
    1996-11-15 ~ 2002-07-09
    OF - Director → CIF 0
    Gordon, Phillip Rodney
    Indpendent Financial Adviser
    Individual
    Officer
    1996-11-15 ~ 1996-11-15
    OF - Secretary → CIF 0
  • 2
    Clarke, Andrew
    Insurance Broker born in June 1956
    Individual (4 offsprings)
    Officer
    1996-11-15 ~ 2005-06-17
    OF - Director → CIF 0
    2005-12-21 ~ 2022-04-23
    OF - Director → CIF 0
    Clarke, Andrew
    Individual (4 offsprings)
    Officer
    1996-11-15 ~ 2022-04-23
    OF - Secretary → CIF 0
  • 3
    Whittle, Robert John
    Indpendent Financial Adviser born in March 1955
    Individual (4 offsprings)
    Officer
    1996-11-15 ~ 1996-11-15
    OF - Director → CIF 0
  • 4
    Middleton, Elaine Margaret
    Human Resources born in March 1965
    Individual
    Officer
    2004-04-01 ~ 2007-08-27
    OF - Director → CIF 0
  • 5
    26, Church Street, London
    Dissolved Corporate (4 parents, 10 offsprings)
    Equity (Company account)
    2 GBP2022-12-31
    Officer
    1996-11-15 ~ 1996-11-15
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

ALDIUM INSURANCE SERVICES LTD

Previous name
ALDIUM INDEPENDENT INSURANCE SERVICES LTD. - 2004-12-21
Standard Industrial Classification
65120 - Non-life Insurance
Brief company account
Property, Plant & Equipment
26,721 GBP2023-12-31
28,093 GBP2022-12-31
Debtors
275,135 GBP2023-12-31
170,155 GBP2022-12-31
Cash at bank and in hand
26,634 GBP2023-12-31
1,320 GBP2022-12-31
Current Assets
301,769 GBP2023-12-31
171,475 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-105,490 GBP2023-12-31
-64,646 GBP2022-12-31
Net Current Assets/Liabilities
196,279 GBP2023-12-31
106,829 GBP2022-12-31
Total Assets Less Current Liabilities
223,000 GBP2023-12-31
134,922 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-12,800 GBP2023-12-31
-18,266 GBP2022-12-31
Net Assets/Liabilities
210,200 GBP2023-12-31
116,656 GBP2022-12-31
Equity
Called up share capital
109,244 GBP2023-12-31
109,244 GBP2022-12-31
Share premium
164,081 GBP2023-12-31
164,081 GBP2022-12-31
Retained earnings (accumulated losses)
-63,125 GBP2023-12-31
-156,669 GBP2022-12-31
Equity
210,200 GBP2023-12-31
116,656 GBP2022-12-31
Average Number of Employees
252023-01-01 ~ 2023-12-31
232022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Goodwill
5,559 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
5,559 GBP2022-12-31
Intangible Assets
Goodwill
0 GBP2023-12-31
0 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
99,687 GBP2023-12-31
98,797 GBP2022-12-31
Computers
162,987 GBP2023-12-31
155,033 GBP2022-12-31
Motor vehicles
28,187 GBP2023-12-31
28,187 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
290,861 GBP2023-12-31
282,017 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
97,278 GBP2023-12-31
97,100 GBP2022-12-31
Computers
141,085 GBP2023-12-31
131,851 GBP2022-12-31
Motor vehicles
25,777 GBP2023-12-31
24,973 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
264,140 GBP2023-12-31
253,924 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
178 GBP2023-01-01 ~ 2023-12-31
Computers
9,234 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
804 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,216 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
2,409 GBP2023-12-31
1,697 GBP2022-12-31
Computers
21,902 GBP2023-12-31
23,182 GBP2022-12-31
Motor vehicles
2,410 GBP2023-12-31
3,214 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
162,379 GBP2023-12-31
91,141 GBP2022-12-31
Amount of corporation tax that is recoverable
Current
775 GBP2023-12-31
775 GBP2022-12-31
Other Debtors
Amounts falling due within one year
82,531 GBP2023-12-31
44,239 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
275,135 GBP2023-12-31
170,155 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
5,466 GBP2023-12-31
5,328 GBP2022-12-31
Trade Creditors/Trade Payables
Current
6,195 GBP2023-12-31
4,725 GBP2022-12-31
Other Taxation & Social Security Payable
Current
32,323 GBP2023-12-31
21,512 GBP2022-12-31
Other Creditors
Current
61,506 GBP2023-12-31
33,081 GBP2022-12-31
Creditors
Current
105,490 GBP2023-12-31
64,646 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
12,800 GBP2023-12-31
18,266 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
115,200 GBP2023-12-31
144,000 GBP2022-12-31
  • ALDIUM INSURANCE SERVICES LTD
    Info
    ALDIUM INDEPENDENT INSURANCE SERVICES LTD. - 2004-12-21
    Registered number 03278618
    Viscount House, High Street Neston, South Wirral CH64 9AD
    Private Limited Company incorporated on 1996-11-15 (28 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2024-11-14
    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.