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
    Luck, Sandra Mary
    Director born in September 1968
    Individual (2 offsprings)
    Officer
    2011-07-27 ~ now
    OF - Director → CIF 0
    Mrs Sandra Mary Luck
    Born in September 1968
    Individual (2 offsprings)
    Person with significant control
    2021-01-31 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 2
    White, Dave
    Chartered Accountant born in September 1955
    Individual (30 offsprings)
    Officer
    2019-08-07 ~ now
    OF - Director → CIF 0
Ceased 5
  • 1
    Watts, Mary Joyce
    Individual
    Officer
    2013-11-14 ~ 2019-07-02
    OF - Secretary → CIF 0
    Mrs Mary Joyce Watts
    Born in January 1937
    Individual
    Person with significant control
    2016-04-06 ~ 2021-01-31
    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
    Mrs Sandra Mary Luck
    Born in September 1968
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ 2019-07-02
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 3
    Tumblety, Joan
    Individual
    Officer
    2004-08-16 ~ 2008-06-04
    OF - Secretary → CIF 0
  • 4
    Watts, Christopher Dennis
    Director born in December 1965
    Individual
    Officer
    2004-08-16 ~ 2011-07-24
    OF - Director → CIF 0
  • 5
    26, Church Street, London
    Dissolved Corporate (4 parents, 10 offsprings)
    Equity (Company account)
    2 GBP2022-12-31
    Officer
    2004-08-16 ~ 2004-08-16
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

ALDWICK ESTATE LIMITED

Previous names
ALDWICK COURT FARM LIMITED - 2019-09-26
ACF HOSPITALITY LIMITED - 2004-10-20
Standard Industrial Classification
47990 - Other Retail Sale Not In Stores, Stalls Or Markets
Brief company account
Property, Plant & Equipment
823,715 GBP2024-03-31
826,408 GBP2023-03-31
Fixed Assets
823,715 GBP2024-03-31
826,408 GBP2023-03-31
Total Inventories
336,040 GBP2024-03-31
358,447 GBP2023-03-31
Debtors
382,986 GBP2024-03-31
330,937 GBP2023-03-31
Cash at bank and in hand
129,186 GBP2024-03-31
60,816 GBP2023-03-31
Current Assets
848,212 GBP2024-03-31
750,200 GBP2023-03-31
Net Current Assets/Liabilities
133,277 GBP2024-03-31
33,523 GBP2023-03-31
Total Assets Less Current Liabilities
956,992 GBP2024-03-31
859,931 GBP2023-03-31
Net Assets/Liabilities
956,992 GBP2024-03-31
859,931 GBP2023-03-31
Equity
Called up share capital
1,250 GBP2024-03-31
1,250 GBP2023-03-31
Share premium
54,083 GBP2024-03-31
54,083 GBP2023-03-31
Retained earnings (accumulated losses)
901,659 GBP2024-03-31
804,598 GBP2023-03-31
Equity
956,992 GBP2024-03-31
859,931 GBP2023-03-31
Average Number of Employees
142023-04-01 ~ 2024-03-31
122022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
835,300 GBP2024-03-31
812,343 GBP2023-03-31
Plant and equipment
72,841 GBP2024-03-31
72,841 GBP2023-03-31
Motor cars
19,500 GBP2024-03-31
19,500 GBP2023-03-31
Furniture and fittings
15,231 GBP2024-03-31
15,231 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
942,872 GBP2024-03-31
919,915 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
43,547 GBP2024-03-31
22,287 GBP2023-03-31
Plant and equipment
58,622 GBP2024-03-31
55,072 GBP2023-03-31
Motor cars
16,988 GBP2024-03-31
16,148 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
119,157 GBP2024-03-31
93,507 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
21,260 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
3,550 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
25,650 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
791,753 GBP2024-03-31
790,056 GBP2023-03-31
Plant and equipment
14,219 GBP2024-03-31
17,769 GBP2023-03-31
Motor cars
2,512 GBP2024-03-31
3,352 GBP2023-03-31
Furniture and fittings
15,231 GBP2024-03-31
15,231 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
5,052 GBP2024-03-31
12,443 GBP2023-03-31
Debtors
Amounts falling due within one year
382,986 GBP2024-03-31
330,937 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
15,026 GBP2024-03-31
15,711 GBP2023-03-31
Bank Overdrafts
Amounts falling due within one year
34,259 GBP2024-03-31
39,815 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
46,937 GBP2024-03-31
33,796 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
11,105 GBP2024-03-31
4,633 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
20,000 GBP2024-03-31
40,000 GBP2023-03-31
Other Creditors
Amounts falling due within one year
1,557 GBP2023-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
35,612 GBP2024-03-31
26,734 GBP2023-03-31
Number of shares allotted
Class 1 ordinary share
1,250 shares2023-04-01 ~ 2024-03-31
  • ALDWICK ESTATE LIMITED
    Info
    ALDWICK COURT FARM LIMITED - 2019-09-26
    ACF HOSPITALITY LIMITED - 2004-10-20
    Registered number 05207341
    Aldwick Estate, Redhill, Bristol BS40 5AL
    Private Limited Company incorporated on 2004-08-16 (20 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2024-08-11
    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.