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
    Gotzheim, Jonathan Charles
    Chartered Surveyor born in September 1968
    Individual (21 offsprings)
    Officer
    2014-04-15 ~ now
    OF - Director → CIF 0
    Mr Jonathan Charles Gotzheim
    Born in September 1968
    Individual (21 offsprings)
    Person with significant control
    2022-12-01 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Croft, Darren Keeff
    Contractor born in March 1968
    Individual (17 offsprings)
    Officer
    2014-04-15 ~ now
    OF - Director → CIF 0
    Mr Darren Keeff Croft
    Born in March 1968
    Individual (17 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased 2
  • 1
    Gotzheim, Samantha Jane
    Burser born in January 1977
    Individual
    Officer
    2014-04-15 ~ 2014-05-01
    OF - Director → CIF 0
  • 2
    Croft, Colette Tracy
    Contractor born in March 1968
    Individual
    Officer
    2014-04-15 ~ 2014-05-01
    OF - Director → CIF 0
parent relation
Company in focus

ALDBURY HOMES LTD

Standard Industrial Classification
41202 - Construction Of Domestic Buildings
Brief company account
Property, Plant & Equipment
24,083 GBP2023-04-30
29,220 GBP2022-03-31
Fixed Assets - Investments
104 GBP2023-04-30
104 GBP2022-03-31
Fixed Assets
24,187 GBP2023-04-30
29,324 GBP2022-03-31
Debtors
1,375,646 GBP2023-04-30
2,247,430 GBP2022-03-31
Cash at bank and in hand
485 GBP2023-04-30
22,101 GBP2022-03-31
Current Assets
1,376,131 GBP2023-04-30
3,109,531 GBP2022-03-31
Creditors
Current, Amounts falling due within one year
-584,071 GBP2023-04-30
-906,530 GBP2022-03-31
Net Current Assets/Liabilities
792,060 GBP2023-04-30
2,203,001 GBP2022-03-31
Total Assets Less Current Liabilities
816,247 GBP2023-04-30
2,232,325 GBP2022-03-31
Creditors
Non-current, Amounts falling due after one year
-1,470,498 GBP2023-04-30
-2,271,143 GBP2022-03-31
Net Assets/Liabilities
-658,827 GBP2023-04-30
-48,511 GBP2022-03-31
Equity
Called up share capital
3 GBP2023-04-30
4 GBP2022-03-31
Retained earnings (accumulated losses)
-658,830 GBP2023-04-30
-48,515 GBP2022-03-31
Equity
-658,827 GBP2023-04-30
-48,511 GBP2022-03-31
Average Number of Employees
42022-04-01 ~ 2023-04-30
32021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
11,879 GBP2023-04-30
8,599 GBP2022-03-31
Motor vehicles
95,300 GBP2023-04-30
95,300 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
107,179 GBP2023-04-30
103,899 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,903 GBP2023-04-30
6,954 GBP2022-03-31
Motor vehicles
75,193 GBP2023-04-30
67,725 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
83,096 GBP2023-04-30
74,679 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
949 GBP2022-04-01 ~ 2023-04-30
Motor vehicles
7,468 GBP2022-04-01 ~ 2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,417 GBP2022-04-01 ~ 2023-04-30
Property, Plant & Equipment
Plant and equipment
3,976 GBP2023-04-30
1,646 GBP2022-03-31
Motor vehicles
20,107 GBP2023-04-30
27,574 GBP2022-03-31
Investments in group undertakings and participating interests
104 GBP2023-04-30
104 GBP2022-03-31
Trade Debtors/Trade Receivables
Current
9,495 GBP2023-04-30
539,947 GBP2022-03-31
Amount of corporation tax that is recoverable
Current
1,065 GBP2023-04-30
16,296 GBP2022-03-31
Amounts Owed By Related Parties
1,250,646 GBP2023-04-30
Current
1,080,168 GBP2022-03-31
Other Debtors
Amounts falling due within one year
114,440 GBP2023-04-30
611,019 GBP2022-03-31
Debtors
Current, Amounts falling due within one year
1,375,646 GBP2023-04-30
2,247,430 GBP2022-03-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2023-04-30
8,951 GBP2022-03-31
Trade Creditors/Trade Payables
Current
365,444 GBP2023-04-30
433,418 GBP2022-03-31
Amounts owed to group undertakings
Current
0 GBP2023-04-30
246,557 GBP2022-03-31
Corporation Tax Payable
Current
2,553 GBP2023-04-30
16,296 GBP2022-03-31
Other Taxation & Social Security Payable
Current
73,551 GBP2023-04-30
191,861 GBP2022-03-31
Other Creditors
Current
132,523 GBP2023-04-30
9,447 GBP2022-03-31
Creditors
Current
584,071 GBP2023-04-30
906,530 GBP2022-03-31
Bank Borrowings/Overdrafts
Non-current
24,259 GBP2023-04-30
34,223 GBP2022-03-31
Other Creditors
Non-current
1,446,239 GBP2023-04-30
2,236,920 GBP2022-03-31
Creditors
Non-current
1,470,498 GBP2023-04-30
2,271,143 GBP2022-03-31
Related profiles found in government register
  • ALDBURY HOMES LTD
    Info
    Registered number 08998480
    1 Copperhouse Court, Caldecotte Business Park, Milton Keynes, Buckinghamshire MK7 8NL
    Private Limited Company incorporated on 2014-04-15 (11 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2024-12-01
    CIF 0
  • ALDBURY HOMES LTD
    S
    Registered number 08998480
    Sycamore House, Drayton Road, Bletchley, Milton Keynes, England, MK2 3RR
    Company Limited By Shares in Companies House, England And Wales
    CIF 1 CIF 2 CIF 3
(more)
child relation
Offspring entities and appointments
Active 6
  • 1
    2 Copperhouse Court, Caldecotte Business Park, Milton Keynes, Buckinghamshire, United Kingdom
    Active Corporate (3 parents)
    Equity (Company account)
    -332,817 GBP2023-03-31
    Person with significant control
    2018-08-28 ~ now
    CIF 3 - Ownership of shares – 75% or more → OE
    CIF 3 - Ownership of voting rights - 75% or more → OE
  • 2
    2 Copperhouse Court, Caldecotte Business Park, Milton Keynes, Buckinghamshire, United Kingdom
    Active Corporate (3 parents)
    Equity (Company account)
    -722,600 GBP2023-03-31
    Person with significant control
    2019-05-30 ~ now
    CIF 6 - Ownership of shares – 75% or more → OE
    CIF 6 - Ownership of voting rights - 75% or more → OE
    CIF 6 - Right to appoint or remove directors → OE
  • 3
    1 Copperhouse Court, Caldecotte Business Park, Milton Keynes, Buckinghamshire, United Kingdom
    Active Corporate (3 parents)
    Equity (Company account)
    207,412 GBP2023-01-31
    Person with significant control
    2021-03-05 ~ now
    CIF 4 - Ownership of shares – 75% or more → OE
    CIF 4 - Ownership of voting rights - 75% or more → OE
    CIF 4 - Right to appoint or remove directors → OE
  • 4
    2 Copperhouse Court, Caldecotte Business Park, Milton Keynes, Buckinghamshire, United Kingdom
    Active Corporate (3 parents, 1 offspring)
    Profit/Loss (Company account)
    -96,021 GBP2022-04-01 ~ 2023-03-31
    Person with significant control
    2019-10-02 ~ now
    CIF 5 - Ownership of shares – 75% or more → OE
    CIF 5 - Ownership of voting rights - 75% or more → OE
    CIF 5 - Right to appoint or remove directors → OE
    CIF 5 - Right to appoint or remove directors as a member of a firm → OE
    CIF 5 - Has significant influence or control as a member of a firm → OE
  • 5
    2 Copperhouse Court, Caldecotte Business Park, Milton Keynes, Buckinghamshire, United Kingdom
    Active Corporate (3 parents)
    Equity (Company account)
    -95,701 GBP2023-03-31
    Person with significant control
    2018-08-28 ~ now
    CIF 2 - Ownership of shares – 75% or more → OE
    CIF 2 - Ownership of voting rights - 75% or more → OE
  • 6
    2 Copperhouse Court, Caldecotte Business Park, Milton Keynes, Buckinghamshire, United Kingdom
    Active Corporate (3 parents)
    Equity (Company account)
    491,748 GBP2020-03-31
    Person with significant control
    2018-10-01 ~ now
    CIF 1 - Ownership of shares – More than 25% but not more than 50% → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Right to appoint or remove directors → OE

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.