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
    Worrell, Stuart Dennis
    Born in May 1966
    Individual (8 offsprings)
    Officer
    2010-09-14 ~ now
    OF - Director → CIF 0
    Mr Stuart Dennis Worrell
    Born in May 1966
    Individual (8 offsprings)
    Person with significant control
    2016-04-06 ~ now
    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
    PE - Right to appoint or remove directors → CIF 0
  • 2
    Worrell, Jacqueline Ann
    Company Director born in September 1964
    Individual (7 offsprings)
    Officer
    2019-01-01 ~ now
    OF - Director → CIF 0
    Mrs Jacqueline Ann Worrell
    Born in September 1964
    Individual (7 offsprings)
    Person with significant control
    2019-01-01 ~ now
    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
parent relation
Company in focus

ALDERMANS ESTATES LTD

Previous name
SMAREUS LTD - 2014-02-25
Standard Industrial Classification
41100 - Development Of Building Projects
Brief company account
Par Value of Share
Class 1 ordinary share
12022-10-01 ~ 2023-09-30
Class 2 ordinary share
12022-10-01 ~ 2023-09-30
Property, Plant & Equipment
21,868 GBP2023-09-30
27,333 GBP2022-09-30
Fixed Assets - Investments
364,313 GBP2023-09-30
364,313 GBP2022-09-30
Fixed Assets
386,181 GBP2023-09-30
391,646 GBP2022-09-30
Total Inventories
550,000 GBP2023-09-30
10,000 GBP2022-09-30
Debtors
724,335 GBP2023-09-30
300,786 GBP2022-09-30
Cash at bank and in hand
221,570 GBP2023-09-30
1,363,168 GBP2022-09-30
Current Assets
1,495,905 GBP2023-09-30
1,673,954 GBP2022-09-30
Net Current Assets/Liabilities
1,367,780 GBP2023-09-30
1,447,067 GBP2022-09-30
Total Assets Less Current Liabilities
1,753,961 GBP2023-09-30
1,838,713 GBP2022-09-30
Creditors
Non-current
-18,333 GBP2023-09-30
-27,500 GBP2022-09-30
Net Assets/Liabilities
1,735,628 GBP2023-09-30
1,811,213 GBP2022-09-30
Equity
Called up share capital
100 GBP2023-09-30
100 GBP2022-09-30
Retained earnings (accumulated losses)
1,735,528 GBP2023-09-30
1,811,113 GBP2022-09-30
Equity
1,735,628 GBP2023-09-30
1,811,213 GBP2022-09-30
Average Number of Employees
12022-10-01 ~ 2023-09-30
12021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
33,275 GBP2023-09-30
33,275 GBP2022-09-30
Furniture and fittings
1,901 GBP2023-09-30
1,901 GBP2022-09-30
Motor vehicles
37,011 GBP2023-09-30
37,011 GBP2022-09-30
Computers
7,507 GBP2023-09-30
6,582 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
79,694 GBP2023-09-30
78,769 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
24,009 GBP2023-09-30
22,374 GBP2022-09-30
Furniture and fittings
1,058 GBP2023-09-30
909 GBP2022-09-30
Motor vehicles
26,434 GBP2023-09-30
22,909 GBP2022-09-30
Computers
6,325 GBP2023-09-30
5,244 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
57,826 GBP2023-09-30
51,436 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,635 GBP2022-10-01 ~ 2023-09-30
Furniture and fittings
149 GBP2022-10-01 ~ 2023-09-30
Motor vehicles
3,525 GBP2022-10-01 ~ 2023-09-30
Computers
1,081 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,390 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Plant and equipment
9,266 GBP2023-09-30
10,901 GBP2022-09-30
Furniture and fittings
843 GBP2023-09-30
992 GBP2022-09-30
Motor vehicles
10,577 GBP2023-09-30
14,102 GBP2022-09-30
Computers
1,182 GBP2023-09-30
1,338 GBP2022-09-30
Investments in Group Undertakings
Cost valuation
364,313 GBP2022-09-30
Investments in Group Undertakings
364,313 GBP2023-09-30
364,313 GBP2022-09-30
Amount of value-added tax that is recoverable
Current
9,246 GBP2023-09-30
39,485 GBP2022-09-30
Debtors
Current, Amounts falling due within one year
724,335 GBP2023-09-30
300,786 GBP2022-09-30
Bank Borrowings/Overdrafts
Current
10,000 GBP2023-09-30
10,000 GBP2022-09-30
Trade Creditors/Trade Payables
Current
104,848 GBP2023-09-30
141,606 GBP2022-09-30
Corporation Tax Payable
Current
66,090 GBP2022-09-30
Other Taxation & Social Security Payable
Current
5,767 GBP2023-09-30
1,292 GBP2022-09-30
Accrued Liabilities
Current
7,510 GBP2023-09-30
7,899 GBP2022-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50 shares2023-09-30
Class 2 ordinary share
50 shares2023-09-30
  • ALDERMANS ESTATES LTD
    Info
    SMAREUS LTD - 2014-02-25
    Registered number 07374716
    30-34 North Street, Hailsham, East Sussex BN27 1DW
    Private Limited Company incorporated on 2010-09-14 (14 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-14
    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.