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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.

Parent entities and officers
Active 3
  • 1
    Adil, Rafay Ahmed
    Director born in May 1997
    Individual (43 offsprings)
    Officer
    icon of calendar 2025-06-06 ~ now
    OF - Director → CIF 0
  • 2
    Adil, Mohammed
    Individual (29 offsprings)
    Officer
    icon of calendar 2010-04-21 ~ now
    OF - Secretary → CIF 0
  • 3
    Adil, Raja Jameel
    Solicitor born in July 1971
    Individual (47 offsprings)
    Officer
    icon of calendar 2010-04-21 ~ now
    OF - Director → CIF 0
    Mr Raja Jameel Adil
    Born in July 1971
    Individual (47 offsprings)
    Person with significant control
    icon of calendar 2016-10-30 ~ now
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 2
parent relation
Company in focus

ALDERFORCE NORTH LIMITED

Previous name
WILCHAP (LINCOLN) 10 LIMITED - 2010-04-26
Standard Industrial Classification
56102 - Unlicenced Restaurants And Cafes
Brief company account
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Turnover/Revenue
37,446,291 GBP2023-04-01 ~ 2024-03-31
35,475,613 GBP2022-04-01 ~ 2023-03-31
Cost of Sales
28,236,028 GBP2023-04-01 ~ 2024-03-31
27,622,799 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
9,210,263 GBP2023-04-01 ~ 2024-03-31
7,852,814 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
8,071,907 GBP2023-04-01 ~ 2024-03-31
7,496,792 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
1,276,452 GBP2023-04-01 ~ 2024-03-31
686,533 GBP2022-04-01 ~ 2023-03-31
Other Interest Receivable/Similar Income (Finance Income)
78,031 GBP2023-04-01 ~ 2024-03-31
55,907 GBP2022-04-01 ~ 2023-03-31
Interest Payable/Similar Charges (Finance Costs)
226,150 GBP2023-04-01 ~ 2024-03-31
178,189 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
1,128,333 GBP2023-04-01 ~ 2024-03-31
564,251 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
228,019 GBP2023-04-01 ~ 2024-03-31
123,178 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
900,314 GBP2023-04-01 ~ 2024-03-31
441,073 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
900,314 GBP2023-04-01 ~ 2024-03-31
441,073 GBP2022-04-01 ~ 2023-03-31
Intangible Assets
294,301 GBP2024-03-31
154,688 GBP2023-03-31
Property, Plant & Equipment
2,641,336 GBP2024-03-31
2,589,360 GBP2023-03-31
Fixed Assets
2,935,637 GBP2024-03-31
2,744,048 GBP2023-03-31
Total Inventories
94,520 GBP2024-03-31
161,988 GBP2023-03-31
Debtors
15,953,332 GBP2024-03-31
15,323,790 GBP2023-03-31
Cash at bank and in hand
3,922,667 GBP2024-03-31
3,629,749 GBP2023-03-31
Current Assets
19,970,519 GBP2024-03-31
19,115,527 GBP2023-03-31
Creditors
Current
10,470,231 GBP2024-03-31
9,854,439 GBP2023-03-31
Net Current Assets/Liabilities
9,500,288 GBP2024-03-31
9,261,088 GBP2023-03-31
Total Assets Less Current Liabilities
12,435,925 GBP2024-03-31
12,005,136 GBP2023-03-31
Creditors
Non-current
-2,389,633 GBP2024-03-31
-2,859,158 GBP2023-03-31
Net Assets/Liabilities
9,471,389 GBP2024-03-31
8,571,075 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
100 GBP2022-03-31
Retained earnings (accumulated losses)
9,471,289 GBP2024-03-31
8,570,975 GBP2023-03-31
8,129,902 GBP2022-03-31
Equity
9,471,389 GBP2024-03-31
8,571,075 GBP2023-03-31
8,130,002 GBP2022-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
900,314 GBP2023-04-01 ~ 2024-03-31
441,073 GBP2022-04-01 ~ 2023-03-31
Wages/Salaries
9,113,178 GBP2023-04-01 ~ 2024-03-31
8,458,251 GBP2022-04-01 ~ 2023-03-31
Social Security Costs
437,704 GBP2023-04-01 ~ 2024-03-31
366,001 GBP2022-04-01 ~ 2023-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
101,247 GBP2023-04-01 ~ 2024-03-31
136,070 GBP2022-04-01 ~ 2023-03-31
Staff Costs/Employee Benefits Expense
9,652,129 GBP2023-04-01 ~ 2024-03-31
8,960,322 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
7042023-04-01 ~ 2024-03-31
7472022-04-01 ~ 2023-03-31
Director Remuneration
377,674 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
604,641 GBP2023-04-01 ~ 2024-03-31
619,196 GBP2022-04-01 ~ 2023-03-31
Audit Fees/Expenses
40,020 GBP2023-04-01 ~ 2024-03-31
37,000 GBP2022-04-01 ~ 2023-03-31
Current Tax for the Period
227,835 GBP2023-04-01 ~ 2024-03-31
71,759 GBP2022-04-01 ~ 2023-03-31
Tax Expense/Credit at Applicable Tax Rate
282,083 GBP2023-04-01 ~ 2024-03-31
107,208 GBP2022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
618,229 GBP2024-03-31
418,435 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
323,928 GBP2024-03-31
263,747 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
60,181 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
294,301 GBP2024-03-31
154,688 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
10,192,250 GBP2024-03-31
9,543,892 GBP2023-03-31
Motor vehicles
12,402 GBP2024-03-31
23,400 GBP2023-03-31
Computers
24,045 GBP2024-03-31
24,045 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
10,516,433 GBP2024-03-31
9,868,691 GBP2023-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-10,998 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-10,998 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
7,687,960 GBP2024-03-31
7,101,612 GBP2023-03-31
Motor vehicles
10,850 GBP2024-03-31
18,576 GBP2023-03-31
Computers
14,627 GBP2024-03-31
9,817 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,875,097 GBP2024-03-31
7,279,331 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
586,348 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
1,149 GBP2023-04-01 ~ 2024-03-31
Computers
4,810 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
604,641 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-8,875 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-8,875 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
2,504,290 GBP2024-03-31
2,442,280 GBP2023-03-31
Motor vehicles
1,552 GBP2024-03-31
4,824 GBP2023-03-31
Computers
9,418 GBP2024-03-31
14,228 GBP2023-03-31
Merchandise
94,520 GBP2024-03-31
161,988 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
728,801 GBP2024-03-31
199,387 GBP2023-03-31
Other Debtors
Current
14,277,685 GBP2024-03-31
14,214,125 GBP2023-03-31
Prepayments/Accrued Income
Current
946,846 GBP2024-03-31
910,278 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
15,953,332 GBP2024-03-31
Current, Amounts falling due within one year
15,323,790 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
596,419 GBP2024-03-31
607,025 GBP2023-03-31
Trade Creditors/Trade Payables
Current
3,444,985 GBP2024-03-31
4,202,434 GBP2023-03-31
Corporation Tax Payable
Current
227,835 GBP2024-03-31
188,036 GBP2023-03-31
Other Taxation & Social Security Payable
Current
246,291 GBP2024-03-31
75,901 GBP2023-03-31
Other Creditors
Current
4,546,772 GBP2024-03-31
4,013,332 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
937,163 GBP2024-03-31
681,610 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
2,389,633 GBP2024-03-31
2,859,158 GBP2023-03-31
Bank Borrowings
Current, Amounts falling due within one year
607,025 GBP2023-03-31
Non-current, Between one and two years
617,437 GBP2024-03-31
Between two and five year, Non-current
1,500,507 GBP2024-03-31
1,722,327 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
1,300,282 GBP2024-03-31
1,319,407 GBP2023-03-31
Between one and five year
5,008,870 GBP2024-03-31
5,078,782 GBP2023-03-31
More than five year
5,495,670 GBP2024-03-31
6,664,840 GBP2023-03-31
All periods
11,804,822 GBP2024-03-31
13,063,029 GBP2023-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
198,903 GBP2024-03-31
198,903 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
900,314 GBP2023-04-01 ~ 2024-03-31
  • ALDERFORCE NORTH LIMITED
    Info
    WILCHAP (LINCOLN) 10 LIMITED - 2010-04-26
    Registered number 07160663
    icon of address34-36 London Road, Wembley, Middlesex HA9 7EX
    Private Limited Company incorporated on 2010-02-17 (15 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-04
    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 26 August 2025 and licensed under the Open Government Licence v3.0.