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
    Fleming, Alan
    Director born in January 1974
    Individual (8 offsprings)
    Officer
    2014-05-15 ~ now
    OF - Director → CIF 0
  • 2
    Fleming, Victoria Ann
    Director born in April 1991
    Individual (8 offsprings)
    Officer
    2014-05-15 ~ now
    OF - Director → CIF 0
  • 3
    C/o Tait Walker Bulman House, Regent Centre, Gosforth, Newcastle Upon Tyne, England
    Active Corporate (2 parents, 3 offsprings)
    Equity (Company account)
    5,256 GBP2023-08-31
    Person with significant control
    2018-02-01 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 2
  • 1
    Mr Alan Fleming
    Born in January 1974
    Individual (8 offsprings)
    Person with significant control
    2016-04-06 ~ 2018-02-01
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Mrs Victoria Fleming
    Born in April 1991
    Individual (8 offsprings)
    Person with significant control
    2016-04-06 ~ 2018-02-01
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

ALTORIA DEVELOPMENT LIMITED

Standard Industrial Classification
41100 - Development Of Building Projects
Brief company account
Intangible Assets
0 GBP2023-08-31
34 GBP2022-08-31
Property, Plant & Equipment
44,244 GBP2023-08-31
4,562 GBP2022-08-31
Fixed Assets - Investments
0 GBP2023-08-31
100 GBP2022-08-31
Fixed Assets
44,244 GBP2023-08-31
4,696 GBP2022-08-31
Debtors
79,575 GBP2023-08-31
3,481 GBP2022-08-31
Cash at bank and in hand
97,943 GBP2023-08-31
330,180 GBP2022-08-31
Current Assets
741,804 GBP2023-08-31
539,015 GBP2022-08-31
Creditors
Current, Amounts falling due within one year
-428,476 GBP2023-08-31
-336,484 GBP2022-08-31
Net Current Assets/Liabilities
313,328 GBP2023-08-31
202,531 GBP2022-08-31
Total Assets Less Current Liabilities
357,572 GBP2023-08-31
207,227 GBP2022-08-31
Creditors
Non-current, Amounts falling due after one year
-17,600 GBP2023-08-31
-27,600 GBP2022-08-31
Net Assets/Liabilities
329,011 GBP2023-08-31
178,060 GBP2022-08-31
Equity
Called up share capital
100 GBP2023-08-31
100 GBP2022-08-31
Retained earnings (accumulated losses)
328,911 GBP2023-08-31
177,960 GBP2022-08-31
Equity
329,011 GBP2023-08-31
178,060 GBP2022-08-31
Average Number of Employees
32022-09-01 ~ 2023-08-31
22021-09-01 ~ 2022-08-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
170 GBP2022-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
170 GBP2023-08-31
136 GBP2022-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
34 GBP2022-09-01 ~ 2023-08-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
0 GBP2023-08-31
34 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
17,731 GBP2023-08-31
6,605 GBP2022-08-31
Furniture and fittings
3,290 GBP2023-08-31
1,937 GBP2022-08-31
Computers
10,309 GBP2023-08-31
8,531 GBP2022-08-31
Motor vehicles
32,019 GBP2023-08-31
0 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
63,349 GBP2023-08-31
17,073 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,384 GBP2023-08-31
5,115 GBP2022-08-31
Furniture and fittings
1,689 GBP2023-08-31
1,455 GBP2022-08-31
Computers
6,633 GBP2023-08-31
5,941 GBP2022-08-31
Motor vehicles
4,399 GBP2023-08-31
0 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,105 GBP2023-08-31
12,511 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,269 GBP2022-09-01 ~ 2023-08-31
Furniture and fittings
234 GBP2022-09-01 ~ 2023-08-31
Computers
692 GBP2022-09-01 ~ 2023-08-31
Motor vehicles
4,399 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,594 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Plant and equipment
11,347 GBP2023-08-31
1,490 GBP2022-08-31
Furniture and fittings
1,601 GBP2023-08-31
482 GBP2022-08-31
Computers
3,676 GBP2023-08-31
2,590 GBP2022-08-31
Motor vehicles
27,620 GBP2023-08-31
0 GBP2022-08-31
Investments in group undertakings and participating interests
0 GBP2023-08-31
100 GBP2022-08-31
Trade Debtors/Trade Receivables
Current
50,009 GBP2023-08-31
112 GBP2022-08-31
Other Debtors
Amounts falling due within one year
29,566 GBP2023-08-31
3,369 GBP2022-08-31
Debtors
Current, Amounts falling due within one year
79,575 GBP2023-08-31
3,481 GBP2022-08-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2023-08-31
10,000 GBP2022-08-31
Trade Creditors/Trade Payables
Current
138,492 GBP2023-08-31
121,812 GBP2022-08-31
Corporation Tax Payable
Current
49,882 GBP2023-08-31
100,499 GBP2022-08-31
Other Taxation & Social Security Payable
Current
19,143 GBP2023-08-31
340 GBP2022-08-31
Other Creditors
Current
210,959 GBP2023-08-31
103,833 GBP2022-08-31
Creditors
Current
428,476 GBP2023-08-31
336,484 GBP2022-08-31
Bank Borrowings/Overdrafts
Non-current
17,500 GBP2023-08-31
27,500 GBP2022-08-31
Amounts owed to group undertakings
Non-current
100 GBP2023-08-31
100 GBP2022-08-31
Creditors
Non-current
17,600 GBP2023-08-31
27,600 GBP2022-08-31
Related profiles found in government register
  • ALTORIA DEVELOPMENT LIMITED
    Info
    Registered number 09040984
    C/o Azets Bulman House Regent Centre, Gosforth, Newcastle Upon Tyne NE3 3LS
    Private Limited Company incorporated on 2014-05-15 (11 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-05-15
    CIF 0
  • ALTORIA DEVELOPMENT LIMITED
    S
    Registered number missing
    13 Telford Court, Morpeth, Northumberland, United Kingdom, NE61 2DB
    Limited Company
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • C/o Mha Tait Walker Bulman House Regent Centre, Gosforth, Newcastle Upon Tyne, England
    Dissolved Corporate (3 parents)
    Equity (Company account)
    100 GBP2021-11-30
    Person with significant control
    2017-11-15 ~ dissolved
    CIF 1 - Ownership of voting rights - 75% or more as a member of a firm → OE
    CIF 1 - Has significant influence or control as a member of a firm → OE

qrcode

Privacy notice

Terms and conditions

© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.