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 4
  • 1
    Clack, Maria
    Business Executive born in April 1965
    Individual (4 offsprings)
    Officer
    1998-12-30 ~ now
    OF - Director → CIF 0
  • 2
    Clack, Paul Anthony
    Business Executive born in October 1962
    Individual (4 offsprings)
    Officer
    1998-12-30 ~ now
    OF - Director → CIF 0
  • 3
    Clack, Antonia Sarah
    Individual (1 offspring)
    Officer
    2020-05-29 ~ now
    OF - Secretary → CIF 0
  • 4
    15 Warwick Road, Stratford Upon Avon, Warwickshire, England
    Active Corporate (2 parents, 1 offspring)
    Equity (Company account)
    307,661 GBP2024-04-30
    Person with significant control
    2016-07-31 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 3
  • 1
    Tester, William Andrew Joseph
    Born in June 1962
    Individual
    Officer
    1998-12-30 ~ 1998-12-30
    OF - Nominee Director → CIF 0
  • 2
    Clack, Maria
    Business Executive
    Individual (4 offsprings)
    Officer
    1998-12-30 ~ 2020-05-29
    OF - Secretary → CIF 0
  • 3
    Thomas, Howard
    Individual (12 offsprings)
    Officer
    1998-12-30 ~ 1998-12-30
    OF - Nominee Secretary → CIF 0
parent relation
Company in focus

ALDERMINSTER ELECTRICS LIMITED

Standard Industrial Classification
43210 - Electrical Installation
43220 - Plumbing, Heat And Air-conditioning Installation
Brief company account
Property, Plant & Equipment
78,843 GBP2024-04-30
62,221 GBP2023-04-30
Fixed Assets - Investments
29,800 GBP2024-04-30
29,800 GBP2023-04-30
Fixed Assets
108,643 GBP2024-04-30
92,021 GBP2023-04-30
Total Inventories
17,028 GBP2024-04-30
28,470 GBP2023-04-30
Debtors
203,637 GBP2024-04-30
175,274 GBP2023-04-30
Cash at bank and in hand
86,051 GBP2024-04-30
123,627 GBP2023-04-30
Current Assets
306,716 GBP2024-04-30
327,371 GBP2023-04-30
Creditors
Current
198,717 GBP2024-04-30
200,847 GBP2023-04-30
Net Current Assets/Liabilities
107,999 GBP2024-04-30
126,524 GBP2023-04-30
Total Assets Less Current Liabilities
216,642 GBP2024-04-30
218,545 GBP2023-04-30
Net Assets/Liabilities
183,460 GBP2024-04-30
185,973 GBP2023-04-30
Equity
Called up share capital
1,000 GBP2024-04-30
1,000 GBP2023-04-30
Retained earnings (accumulated losses)
182,460 GBP2024-04-30
184,973 GBP2023-04-30
Equity
183,460 GBP2024-04-30
185,973 GBP2023-04-30
Average Number of Employees
132023-05-01 ~ 2024-04-30
132022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
60,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
60,000 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
194,421 GBP2024-04-30
172,787 GBP2023-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-18,177 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
115,578 GBP2024-04-30
110,566 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
19,376 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-14,364 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
78,843 GBP2024-04-30
62,221 GBP2023-04-30
Property, Plant & Equipment - Increase or decrease
Plant and equipment, Under hire purchased contracts or finance leases
39,811 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
39,811 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Under hire purchased contracts or finance leases
7,962 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
7,962 GBP2024-04-30
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
31,849 GBP2024-04-30
Other Investments Other Than Loans
Cost valuation
29,800 GBP2023-04-30
Other Investments Other Than Loans
29,800 GBP2024-04-30
29,800 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
153,464 GBP2024-04-30
151,117 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
21,493 GBP2024-04-30
19,235 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
174,957 GBP2024-04-30
170,352 GBP2023-04-30
Other Debtors
Non-current, Amounts falling due after one year
28,680 GBP2024-04-30
4,922 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
10,184 GBP2024-04-30
9,932 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Current
5,782 GBP2024-04-30
Trade Creditors/Trade Payables
Current
77,973 GBP2024-04-30
127,033 GBP2023-04-30
Other Taxation & Social Security Payable
Current
102,004 GBP2024-04-30
60,861 GBP2023-04-30
Other Creditors
Current
2,774 GBP2024-04-30
3,021 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
13,096 GBP2024-04-30
23,277 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Non-current
7,481 GBP2024-04-30
  • ALDERMINSTER ELECTRICS LIMITED
    Info
    Registered number 03690076
    Unit 8 Shipston Business Village, Tilemans Lane, Shipston, Warwickshire CV36 4FF
    Private Limited Company incorporated on 1998-12-30 (26 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-19
    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.