ALDERBROOK HOMES LIMITED
Period: 2018-06-07 ~ now
Company number: 07561638
Registered names ALDERBROOK HOMES LIMITED - now
Standard Industrial Classification 70229 - Management Consultancy Activities Other Than Financial Management
71111 - Architectural Activities
64991 - Security Dealing On Own Account
41100 - Development Of Building Projects
Brief company account Par Value of Share Class 1 ordinary share
1 2024-04-01 ~ 2025-03-31
Class 2 ordinary share
1 2024-04-01 ~ 2025-03-31
Property, Plant & Equipment 196 GBP 2025-03-31
261 GBP 2024-03-31
Total Inventories 99,000 GBP 2025-03-31
99,000 GBP 2024-03-31
Debtors 149,013 GBP 2025-03-31
152,136 GBP 2024-03-31
Cash at bank and in hand 1,820 GBP 2025-03-31
36,923 GBP 2024-03-31
Current Assets 249,833 GBP 2025-03-31
288,059 GBP 2024-03-31
Creditors Current
274,613 GBP 2025-03-31
287,101 GBP 2024-03-31
Net Current Assets/Liabilities -24,780 GBP 2025-03-31
958 GBP 2024-03-31
Total Assets Less Current Liabilities -24,584 GBP 2025-03-31
1,219 GBP 2024-03-31
Equity Called up share capital
200 GBP 2025-03-31
200 GBP 2024-03-31
Retained earnings (accumulated losses)
-24,784 GBP 2025-03-31
1,019 GBP 2024-03-31
Equity -24,584 GBP 2025-03-31
1,219 GBP 2024-03-31
Average Number of Employees 2 2024-04-01 ~ 2025-03-31
2 2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost Furniture and fittings
187 GBP 2024-03-31
Computers
2,126 GBP 2024-03-31
Property, Plant & Equipment - Gross Cost 2,313 GBP 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Furniture and fittings
108 GBP 2025-03-31
82 GBP 2024-03-31
Computers
2,009 GBP 2025-03-31
1,970 GBP 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 2,117 GBP 2025-03-31
2,052 GBP 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Furniture and fittings
26 GBP 2024-04-01 ~ 2025-03-31
Computers
39 GBP 2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 65 GBP 2024-04-01 ~ 2025-03-31
Property, Plant & Equipment Furniture and fittings
79 GBP 2025-03-31
105 GBP 2024-03-31
Computers
117 GBP 2025-03-31
156 GBP 2024-03-31
Merchandise 99,000 GBP 2025-03-31
99,000 GBP 2024-03-31
Trade Debtors/Trade Receivables Current
120,000 GBP 2025-03-31
120,000 GBP 2024-03-31
Other Debtors Current
29,013 GBP 2025-03-31
32,136 GBP 2024-03-31
Debtors Amounts falling due within one year, Current
149,013 GBP 2025-03-31
152,136 GBP 2024-03-31
Bank Borrowings/Overdrafts Current
4,833 GBP 2025-03-31
9,151 GBP 2024-03-31
Corporation Tax Payable Current
4,013 GBP 2024-03-31
Accrued Liabilities Current
2,375 GBP 2025-03-31
2,875 GBP 2024-03-31
Number of Shares Issued (Fully Paid) Class 1 ordinary share
100 shares 2025-03-31
Class 2 ordinary share
100 shares 2025-03-31
Profit/Loss Retained earnings (accumulated losses)
-25,803 GBP 2024-04-01 ~ 2025-03-31
Related profiles found in government register
ALDERBROOK HOMES LIMITED Info IDEAL PLANNING PERMISSIONS LTD - 2018-06-07
Registered number 07561638 The Old Mill, Kings Mill Kings Mill Lane, South Nutfield, Redhill RH1 5NB
PRIVATE LIMITED COMPANY incorporated on 2011-03-11 (15 years 1 month). The status of the company number is Active .
The last date of confirmation statement was made at 2025-05-11
CIF 0
ALDERBROOK HOMES LIMITED S Registered number 07561638
5 Roebuck Close, Roebuck House, Reigate, Surrey, United Kingdom, RH2 7ER
Limited in Companies House, United Kingdom
CIF 1
ALDERBROOK HOMES LIMITED S Registered number 07561638
The Old Mill, Kings Mill, Kings Mill Lane, South Nutfield, Surrey, United Kingdom, RH1 5NB
Limited in Companies House, United Kingdom
CIF 2 CIF 3
ALDERBROOK HOMES LTD S Registered number 07561638
The Old Mill, Kings Mill Lane, Redhill, United Kingdom
Limited Company in Companies House, England & Wales
CIF 4