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
Marshall, Richard Anthony, Mr.
Director born in February 1982Individual (2 offsprings)Officer
2020-08-01 ~ dissolvedOF - Director → CIF 0 - 2
Mr Rex Michael Johnson
Born in November 1952Individual (10 offsprings)Person with significant control 2017-03-16 ~ dissolvedPE - Ownership of voting rights - 75% or more → CIF 0PE - Ownership of shares – 75% or more → CIF 0
Ceased
7
- 1
Randle, Peter Michael
Chartered Accountant born in January 1943Individual (1 offspring)Officer 1998-08-17 ~ 2001-12-22OF - Director → CIF 0 2019-07-15 ~ 2019-07-29OF - Director → CIF 0 - 2
Cousins Woodrow, Judith Isabel
Chartered Accountant born in November 1976Individual (4 offsprings)Officer 2006-04-01 ~ 2019-09-27OF - Director → CIF 0Cousins Woodrow, Judith Isabel
Chartered AccountantIndividual (4 offsprings)Officer 2006-04-01 ~ 2019-09-27OF - Secretary → CIF 0 - 3
Johnson, Rex Michael
Chartered Accountant born in November 1952Individual (10 offsprings)Officer 1998-08-17 ~ 2020-08-01OF - Director → CIF 0 - 4
Healy, Jeremy Edward
Chartered Accountant born in May 1975IndividualOfficer 2001-11-30 ~ 2018-03-29OF - Director → CIF 0 - 5
Johnson, Maria
Director born in October 1957IndividualOfficer 2019-09-25 ~ 2020-08-01OF - Director → CIF 0 - 6
Ford, Lorraine Annette
Born in June 1954Individual (2 offsprings)Officer 1998-03-16 ~ 1998-08-17OF - Nominee Director → CIF 0 - 7
12-14 Percy Street, RotherhamCorporate (1 offspring)Officer1998-03-16 ~ 2010-03-16PE - Secretary → CIF 0
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
Amounts falling due within one year, Current
96,721 GBP2017-03-31
Other Debtors
Current, Amounts falling due within one year
392,596 GBP2018-03-31
Amounts falling due within one year, Current
401,575 GBP2017-03-31
Debtors
Current, Amounts falling due within one year
478,433 GBP2018-03-31
Amounts falling due within one year, Current
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
- Registered number 03527999
ALCO AUDIT LIMITED
Info12-14 Percy Street, Rotherham, South Yorkshire S65 1EDPRIVATE 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
SRegistered number 3527999CIF 112-14, Percy Street, Rotherham, South Yorkshire, United Kingdom, S65 1ED
Offspring entities and appointments
Active
0
- Not found in our database.
Ceased
1
I WOOD FURNITURE LTD
- nowROUGH SAWN WAREHOUSE LIMITED - 2013-09-30MEDAL ISLAND FURNITURE LIMITED - 2011-04-2024-26 Mansfield Road, Rotherham, South Yorkshire, EnglandActive Corporate (1 parent)Equity (Company account)-63,440 GBP2025-03-31Officer 2007-04-03 ~ 2021-03-30CIF 1 - Secretary → ME
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Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.