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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.

Jump to: Company in focus, Offsprings
Parent entities and officers 3
  • 1
    Alderwick, George Alexander Matthew
    Born in August 1949
    Individual (4 offsprings)
    Officer
    2002-11-26 ~ now
    OF - Director → CIF 0
    George Alexander Matthew Alderwick
    Born in August 1949
    Individual (4 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 2
    James, Linda Ann
    Born in April 1949
    Individual (2 offsprings)
    Officer
    2005-08-15 ~ 2020-06-01
    OF - Director → CIF 0
    James, Linda Ann
    Individual (2 offsprings)
    Officer
    2002-11-26 ~ 2020-06-01
    OF - Secretary → CIF 0
    Linda Ann James
    Born in April 1949
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 3
    Alderwick, Simon George
    Born in October 1983
    Individual (1 offspring)
    Officer
    2020-06-02 ~ 2020-12-15
    OF - Director → CIF 0
parent relation
Company in focus

ALDERWICK JAMES & CO LIMITED

Period: 2002-11-26 ~ now
Company number: 04601587
Registered name
ALDERWICK JAMES & CO LIMITED - now
Standard Industrial Classification
69201 - Accounting And Auditing Activities
Brief company account
Average Number of Employees
42023-09-01 ~ 2024-08-31
52022-09-01 ~ 2023-08-31
Intangible Assets - Gross Cost
Net goodwill
320,000 GBP2024-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
304,000 GBP2024-08-31
288,000 GBP2023-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
16,000 GBP2023-09-01 ~ 2024-08-31
Intangible Assets
Net goodwill
16,000 GBP2024-08-31
32,000 GBP2023-08-31
Intangible Assets
16,000 GBP2024-08-31
32,000 GBP2023-08-31
Property, Plant & Equipment
2,381 GBP2024-08-31
2,846 GBP2023-08-31
Fixed Assets
18,381 GBP2024-08-31
34,846 GBP2023-08-31
Total Inventories
10,000 GBP2024-08-31
10,000 GBP2023-08-31
Debtors
54,831 GBP2024-08-31
48,731 GBP2023-08-31
Cash at bank and in hand
898 GBP2024-08-31
12,253 GBP2023-08-31
Current Assets
65,729 GBP2024-08-31
70,984 GBP2023-08-31
Creditors
Amounts falling due within one year
271,264 GBP2024-08-31
203,743 GBP2023-08-31
Net Current Assets/Liabilities
205,535 GBP2024-08-31
132,759 GBP2023-08-31
Total Assets Less Current Liabilities
-187,154 GBP2024-08-31
-97,913 GBP2023-08-31
Net Assets/Liabilities
-187,154 GBP2024-08-31
-97,913 GBP2023-08-31
Equity
Called up share capital
100 GBP2024-08-31
100 GBP2023-08-31
Retained earnings (accumulated losses)
-187,254 GBP2024-08-31
-98,013 GBP2023-08-31
Equity
-187,154 GBP2024-08-31
-97,913 GBP2023-08-31
Intangible Assets - Gross Cost
320,000 GBP2024-08-31
Intangible Assets - Accumulated Amortisation & Impairment
304,000 GBP2024-08-31
288,000 GBP2023-08-31
Intangible Assets - Increase From Amortisation Charge for Year
16,000 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
42,736 GBP2024-08-31
42,736 GBP2023-08-31
Office equipment
9,652 GBP2024-08-31
9,391 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
52,388 GBP2024-08-31
52,127 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
42,997 GBP2024-08-31
42,380 GBP2023-08-31
Office equipment
7,010 GBP2024-08-31
6,901 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
50,007 GBP2024-08-31
49,281 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
617 GBP2023-09-01 ~ 2024-08-31
Office equipment
109 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
726 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Plant and equipment
-261 GBP2024-08-31
356 GBP2023-08-31
Office equipment
2,642 GBP2024-08-31
2,490 GBP2023-08-31
Trade Debtors/Trade Receivables
54,081 GBP2024-08-31
47,981 GBP2023-08-31
Other Debtors
750 GBP2024-08-31
750 GBP2023-08-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
81,495 GBP2024-08-31
88,254 GBP2023-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
-32,616 GBP2024-08-31
3,473 GBP2023-08-31
Corporation Tax Payable
Amounts falling due within one year
6,980 GBP2024-08-31
6,980 GBP2023-08-31
Other Taxation & Social Security Payable
Amounts falling due within one year
52,613 GBP2024-08-31
43,208 GBP2023-08-31
Other Creditors
Amounts falling due within one year
162,792 GBP2024-08-31
61,828 GBP2023-08-31
Related profiles found in government register
  • ALDERWICK JAMES & CO LIMITED
    Info
    Registered number 04601587
    4 The Sanctuary, 23 Oak Hill Grove, Surbiton, Surrey KT6 6DU
    PRIVATE LIMITED COMPANY incorporated on 2002-11-26 (23 years 8 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-11-26
    CIF 0
  • ALDERWICK JAMES & CO LIMITED
    S
    Registered number missing
    4, The Sanctuary, 23 Oak Hill Grove, Surbiton, , , KT6 6DU
    CIF 1
  • ALDERWICK JAMES & CO LIMITED
    S
    Registered number 4601587
    4, The Sanctuary, 23 Oakhill Grove, Surbiton, Surrey, United Kingdom, KT6 6DU
    CIF 2
  • ALDERWICK JAMES & CO LIMITED
    S
    Registered number 4601587
    4, The Sanctuary 23 Oak Hill Grove, Surbiton, Surrey, United Kingdom, KT6 6DU
    Corporate in Companies House, England And Wales
    CIF 3
  • ALDERWICK JAMES & CO LIMITED
    S
    Registered number 4601587
    4, The Sanctuary, 23 Oakhill Grove, Surbiton, Surrey, United Kingdom, KT6 6DU
    Corporate in Companies House, England And Wales
    CIF 4
(more)
(less)
child relation
Offspring entities and appointments 2
  • 1
    ALDERWICK JAMES FINANCIAL SERVICES LLP
    OC315881
    4 The Sanctuary, 23 Oak Hill Grove, Surbiton, Surrey
    Dissolved Corporate (6 parents)
    Person with significant control
    2016-04-06 ~ dissolved
    CIF 3 - Ownership of voting rights - More than 50% but less than 75% → OE
    Officer
    2005-10-28 ~ dissolved
    CIF 1 - LLP Designated Member → ME
  • 2
    ALDERWICK JAMES LEGAL SERVICES LLP
    OC411365
    C/o Alderwick James & Co 4 The Sanctuary, 23 Oakhill Grove, Surbiton, Surrey, United Kingdom
    Dissolved Corporate (2 parents)
    Person with significant control
    2016-04-19 ~ dissolved
    CIF 4 - Ownership of voting rights - More than 50% but less than 75% → OE
    CIF 4 - Right to surplus assets - More than 50% but less than 75% → OE
    Officer
    2016-04-19 ~ dissolved
    CIF 2 - LLP Designated Member → ME

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Contains public sector information retrieved at 14 July 2026 and licensed under the Open Government Licence v3.0.