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
Denmark, Simon Douglass
Born in March 1955Individual (1 offspring)Officer
1998-05-18 ~ nowOF - Director → CIF 0Mr Simon Douglass Denmark
Born in March 1955Individual (1 offspring)Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – More than 50% but less than 75% → CIF 0PE - Right to appoint or remove directors → CIF 0PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0 - 2
Denmark, Cheryl Jane
Born in May 1965Individual (1 offspring)Officer 2008-09-09 ~ nowOF - Director → CIF 0Ms Cheryl Jane Denmark
Born in May 1965Individual (1 offspring)Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
Ceased
4
- 1
Denmark, Cheryl Jane
Individual (1 offspring)Officer 2005-12-30 ~ 2021-03-24OF - Secretary → CIF 0 - 2
Watts, Keith
Financial Director born in April 1945IndividualOfficer 1998-05-18 ~ 2005-12-30OF - Director → CIF 0Watts, Keith
Financial DirectorIndividualOfficer 1998-05-18 ~ 2005-12-30OF - Secretary → CIF 0 - 3
84 Temple Chambers, Temple Avenue, LondonActive Corporate (3 parents, 6 offsprings)Equity (Company account)2 GBP2024-01-31Officer1998-05-18 ~ 1998-05-18PE - Nominee Director → CIF 0 - 484 Temple Chambers, Temple Avenue, LondonActive Corporate (2 parents, 188 offsprings)Equity (Company account)2 GBP2024-01-31Officer1998-05-18 ~ 1998-05-18PE - Nominee Secretary → CIF 0
Company in focus
ALI SYSTEMS LIMITED
Standard Industrial Classification
23190 - Manufacture And Processing Of Other Glass, Including Technical Glassware
Brief company account
Property, Plant & Equipment
70,354 GBP2024-06-30
91,065 GBP2023-06-30
Fixed Assets
70,354 GBP2024-06-30
91,065 GBP2023-06-30
Total Inventories
215,752 GBP2024-06-30
218,012 GBP2023-06-30
Debtors
270,709 GBP2024-06-30
199,713 GBP2023-06-30
Cash at bank and in hand
160,838 GBP2024-06-30
244,281 GBP2023-06-30
Current Assets
647,299 GBP2024-06-30
662,006 GBP2023-06-30
Creditors
-277,183 GBP2024-06-30
-251,842 GBP2023-06-30
Net Current Assets/Liabilities
370,116 GBP2024-06-30
410,164 GBP2023-06-30
Total Assets Less Current Liabilities
440,470 GBP2024-06-30
501,229 GBP2023-06-30
Creditors
Non-current
-116,667 GBP2024-06-30
-173,333 GBP2023-06-30
Net Assets/Liabilities
307,072 GBP2024-06-30
307,239 GBP2023-06-30
Equity
Called up share capital
50 GBP2024-06-30
50 GBP2023-06-30
Capital redemption reserve
50 GBP2024-06-30
50 GBP2023-06-30
Retained earnings (accumulated losses)
306,972 GBP2024-06-30
307,139 GBP2023-06-30
Average Number of Employees
272023-07-01 ~ 2024-06-30
322022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
238,790 GBP2024-06-30
238,790 GBP2023-06-30
Motor vehicles
74,070 GBP2024-06-30
93,815 GBP2023-06-30
Furniture and fittings
22,439 GBP2024-06-30
22,778 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
335,299 GBP2024-06-30
355,383 GBP2023-06-30
Property, Plant & Equipment - Disposals
Motor vehicles
-19,745 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
-2,126 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Disposals
-21,871 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
185,873 GBP2024-06-30
176,630 GBP2023-06-30
Motor vehicles
61,631 GBP2024-06-30
70,982 GBP2023-06-30
Furniture and fittings
17,441 GBP2024-06-30
16,706 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
264,945 GBP2024-06-30
264,318 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
9,243 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
4,928 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
2,861 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,032 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-14,279 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
-2,126 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-16,405 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
52,917 GBP2024-06-30
62,160 GBP2023-06-30
Motor vehicles
12,439 GBP2024-06-30
22,833 GBP2023-06-30
Furniture and fittings
4,998 GBP2024-06-30
6,072 GBP2023-06-30
Other types of inventories not specified separately
215,752 GBP2024-06-30
218,012 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
240,926 GBP2024-06-30
174,739 GBP2023-06-30
Prepayments/Accrued Income
Current
14,028 GBP2024-06-30
13,175 GBP2023-06-30
Other Debtors
Current
11,799 GBP2024-06-30
11,799 GBP2023-06-30
Amount of value-added tax that is recoverable
Current
3,956 GBP2024-06-30
Finance Lease Liabilities - Total Present Value
Current
2,288 GBP2023-06-30
Trade Creditors/Trade Payables
Current
184,789 GBP2024-06-30
131,621 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
56,667 GBP2024-06-30
56,667 GBP2023-06-30
Corporation Tax Payable
Current
7,415 GBP2024-06-30
11,892 GBP2023-06-30
Other Taxation & Social Security Payable
Current
16,646 GBP2024-06-30
23,250 GBP2023-06-30
Amount of value-added tax that is payable
Current
18,804 GBP2023-06-30
Accrued Liabilities/Deferred Income
Current
4,250 GBP2024-06-30
4,000 GBP2023-06-30
Amounts owed to directors
Current
7,416 GBP2024-06-30
3,320 GBP2023-06-30
Creditors
Current
277,183 GBP2024-06-30
251,842 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
116,667 GBP2024-06-30
173,333 GBP2023-06-30
Minimum gross finance lease payments owing
Amounts falling due within one year
2,288 GBP2023-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
48,913 GBP2024-06-30
32,998 GBP2023-06-30
Between one and five year
169,706 GBP2024-06-30
5,942 GBP2023-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
218,619 GBP2024-06-30
38,940 GBP2023-06-30
- Registered number 03566155
ALI SYSTEMS LIMITED
InfoAnglia House 6, Central Avenue, St Andrews Business Park, Norwich NR7 0HRPRIVATE LIMITED COMPANY incorporated on 1998-05-18 (27 years 7 months). The company status is Liquidation.The last date of confirmation statement was made at 2024-05-18CIF 0
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.