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
    Mr Rex Michael Johnson
    Born in November 1952
    Individual (10 offsprings)
    Person with significant control
    2017-03-16 ~ dissolved
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
  • 2
    Marshall, Richard Anthony, Mr.
    Director born in February 1982
    Individual (2 offsprings)
    Officer
    2020-08-01 ~ dissolved
    OF - Director → CIF 0
Ceased 7
  • 1
    Ford, Lorraine Annette
    Born in June 1954
    Individual (2 offsprings)
    Officer
    1998-03-16 ~ 1998-08-17
    OF - Nominee Director → CIF 0
  • 2
    Cousins Woodrow, Judith Isabel
    Chartered Accountant born in November 1976
    Individual (4 offsprings)
    Officer
    2006-04-01 ~ 2019-09-27
    OF - Director → CIF 0
    Cousins Woodrow, Judith Isabel
    Chartered Accountant
    Individual (4 offsprings)
    Officer
    2006-04-01 ~ 2019-09-27
    OF - Secretary → CIF 0
  • 3
    Healy, Jeremy Edward
    Chartered Accountant born in May 1975
    Individual
    Officer
    2001-11-30 ~ 2018-03-29
    OF - Director → CIF 0
  • 4
    Johnson, Rex Michael
    Chartered Accountant born in November 1952
    Individual (10 offsprings)
    Officer
    1998-08-17 ~ 2020-08-01
    OF - Director → CIF 0
  • 5
    Randle, Peter Michael
    Chartered Accountant born in January 1943
    Individual (1 offspring)
    Officer
    1998-08-17 ~ 2001-12-22
    OF - Director → CIF 0
    2019-07-15 ~ 2019-07-29
    OF - Director → CIF 0
  • 6
    Johnson, Maria
    Director born in October 1957
    Individual (16 offsprings)
    Officer
    2019-09-25 ~ 2020-08-01
    OF - Director → CIF 0
  • 7
    12-14 Percy Street, Rotherham
    Corporate (1 offspring)
    Officer
    1998-03-16 ~ 2010-03-16
    PE - Secretary → CIF 0
parent relation
Company in focus

ALCO AUDIT LIMITED

Standard Industrial Classification
69201 - Accounting And Auditing Activities
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
8,869 GBP2018-03-31
9,502 GBP2017-03-31
Property, Plant & Equipment
253 GBP2018-03-31
1,050 GBP2017-03-31
Fixed Assets
9,122 GBP2018-03-31
10,552 GBP2017-03-31
Total Inventories
18,955 GBP2018-03-31
20,857 GBP2017-03-31
Debtors
478,433 GBP2018-03-31
498,296 GBP2017-03-31
Cash at bank and in hand
22,781 GBP2018-03-31
20,773 GBP2017-03-31
Current Assets
520,169 GBP2018-03-31
539,926 GBP2017-03-31
Creditors
Current
58,928 GBP2018-03-31
75,248 GBP2017-03-31
Net Current Assets/Liabilities
461,241 GBP2018-03-31
464,678 GBP2017-03-31
Total Assets Less Current Liabilities
470,363 GBP2018-03-31
475,230 GBP2017-03-31
Equity
Called up share capital
2 GBP2018-03-31
2 GBP2017-03-31
Retained earnings (accumulated losses)
470,361 GBP2018-03-31
475,228 GBP2017-03-31
Equity
470,363 GBP2018-03-31
475,230 GBP2017-03-31
Average Number of Employees
82017-04-01 ~ 2018-03-31
82016-04-01 ~ 2017-03-31
Intangible Assets - Gross Cost
Net goodwill
12,667 GBP2017-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
3,798 GBP2018-03-31
3,165 GBP2017-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
633 GBP2017-04-01 ~ 2018-03-31
Intangible Assets
Net goodwill
8,869 GBP2018-03-31
9,502 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
42,511 GBP2018-03-31
42,335 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
42,258 GBP2018-03-31
41,285 GBP2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
973 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment
Furniture and fittings
253 GBP2018-03-31
1,050 GBP2017-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
85,837 GBP2018-03-31
96,721 GBP2017-03-31
Other Debtors
Current, Amounts falling due within one year
392,596 GBP2018-03-31
401,575 GBP2017-03-31
Debtors
Current, Amounts falling due within one year
478,433 GBP2018-03-31
498,296 GBP2017-03-31
Trade Creditors/Trade Payables
Current
18,311 GBP2018-03-31
20,600 GBP2017-03-31
Other Taxation & Social Security Payable
Current
39,337 GBP2018-03-31
44,376 GBP2017-03-31
Other Creditors
Current
1,280 GBP2018-03-31
10,272 GBP2017-03-31
Related profiles found in government register
  • ALCO AUDIT LIMITED
    Info
    Registered number 03527999
    12-14 Percy Street, Rotherham, South Yorkshire S65 1ED
    Private Limited Company incorporated on 1998-03-16 and dissolved on 2021-03-30 (23 years). The company status is Dissolved.
    CIF 0
  • ALCO AUDIT LIMITED
    S
    Registered number 3527999
    12-14, Percy Street, Rotherham, South Yorkshire, United Kingdom, S65 1ED
    CIF 1
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.
Ceased 1
  • ROUGH SAWN WAREHOUSE LIMITED - 2013-09-30
    MEDAL ISLAND FURNITURE LIMITED - 2011-04-20
    24-26 Mansfield Road, Rotherham, South Yorkshire, England
    Active Corporate (1 parent)
    Equity (Company account)
    -63,296 GBP2024-03-31
    Officer
    2007-04-03 ~ 2021-03-30
    CIF 1 - Secretary → ME

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.