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
Wilson, Lynn Mathieson
Individual (2 offsprings)Officer
2016-11-20 ~ nowOF - secretary → CIF 0 - 2
Wilson, Alexander
Business Executive born in February 1964Individual (3 offsprings)Officer 2015-11-18 ~ nowOF - director → CIF 0Wilson, David Alexander
Director born in October 1987Individual (3 offsprings)Officer 2016-11-20 ~ nowOF - director → CIF 0Mr Alexander Wilson
Born in February 1964Individual (3 offsprings)Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Right to appoint or remove directors → CIF 0
Ceased
1
Wilson, Alexander
Individual (3 offsprings)Officer 2015-11-18 ~ 2016-11-20OF - secretary → CIF 0
Company in focus
ALDHC HOLDINGS LIMITED
Standard Industrial Classification
77390 - Renting And Leasing Of Other Machinery, Equipment And Tangible Goods N.e.c.
Brief company account
Average Number of Employees
02022-11-01 ~ 2023-10-31
02021-11-01 ~ 2022-10-31
Property, Plant & Equipment
672,992 GBP2023-10-31
365,180 GBP2022-10-31
Fixed Assets - Investments
500 GBP2023-10-31
500 GBP2022-10-31
Fixed Assets
673,492 GBP2023-10-31
365,680 GBP2022-10-31
Debtors
10,883 GBP2023-10-31
500 GBP2022-10-31
Cash at bank and in hand
70,170 GBP2023-10-31
114,528 GBP2022-10-31
Current Assets
81,053 GBP2023-10-31
115,028 GBP2022-10-31
Creditors
Current
55,505 GBP2023-10-31
70,191 GBP2022-10-31
Net Current Assets/Liabilities
25,548 GBP2023-10-31
44,837 GBP2022-10-31
Total Assets Less Current Liabilities
699,040 GBP2023-10-31
410,517 GBP2022-10-31
Net Assets/Liabilities
352,099 GBP2023-10-31
225,172 GBP2022-10-31
Equity
Called up share capital
1,000 GBP2023-10-31
1,000 GBP2022-10-31
Retained earnings (accumulated losses)
351,099 GBP2023-10-31
224,172 GBP2022-10-31
Equity
352,099 GBP2023-10-31
225,172 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings
647,544 GBP2023-10-31
349,718 GBP2022-10-31
Plant and equipment
170,610 GBP2023-10-31
146,082 GBP2022-10-31
Motor vehicles
925 GBP2023-10-31
925 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
819,079 GBP2023-10-31
496,725 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
12,430 GBP2023-10-31
7,298 GBP2022-10-31
Plant and equipment
132,979 GBP2023-10-31
123,754 GBP2022-10-31
Motor vehicles
678 GBP2023-10-31
493 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
146,087 GBP2023-10-31
131,545 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
5,132 GBP2022-11-01 ~ 2023-10-31
Plant and equipment
9,225 GBP2022-11-01 ~ 2023-10-31
Motor vehicles
185 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,542 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Land and buildings
635,114 GBP2023-10-31
342,420 GBP2022-10-31
Plant and equipment
37,631 GBP2023-10-31
22,328 GBP2022-10-31
Motor vehicles
247 GBP2023-10-31
432 GBP2022-10-31
Investments in Group Undertakings
Cost valuation
500 GBP2022-10-31
Investments in Group Undertakings
500 GBP2023-10-31
500 GBP2022-10-31
Trade Debtors/Trade Receivables
Current
9,550 GBP2023-10-31
Amounts Owed by Group Undertakings
Current
833 GBP2023-10-31
Other Debtors
Current
500 GBP2023-10-31
500 GBP2022-10-31
Debtors
Current, Amounts falling due within one year
10,883 GBP2023-10-31
500 GBP2022-10-31
Bank Borrowings/Overdrafts
Current
32,500 GBP2023-10-31
22,500 GBP2022-10-31
Corporation Tax Payable
Current
17,481 GBP2023-10-31
Other Creditors
Current
43,715 GBP2022-10-31
Accrued Liabilities/Deferred Income
Current
749 GBP2023-10-31
749 GBP2022-10-31
Bank Borrowings/Overdrafts
Non-current, Between one and two years
32,500 GBP2023-10-31
22,500 GBP2022-10-31
Bank Borrowings
Secured
375,000 GBP2023-10-31
202,500 GBP2022-10-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
4,441 GBP2023-10-31
5,345 GBP2022-10-31
Related profiles found in government register
- Registered number SC520632
ALDHC HOLDINGS LIMITED
Info
Abercorn House, 79 Renfrew Road, Paisley, Renfrewshire PA3 4DAPrivate Limited Company incorporated on 2015-11-18 (9 years 6 months). The company status is Active.The last date of confirmation statement was made at 2024-11-17CIF 0 ALDHC HOLDINGS LIMITED
SRegistered number Sc520632Abercorn House, 79 Renfrew Road, Paisley, Scotland, PA3 4DAPrivate Limited Company in ScotlandCIF 1
Offspring entities and appointments
Active
1
- Abercorn House, 79 Renfrew Road, PaisleyCorporate (3 parents)Equity (Company account)305,758 GBP2023-10-31Person with significant control 2016-04-06 ~ nowCIF 1 - Ownership of shares – 75% or more → OECIF 1 - Ownership of voting rights - 75% or more → OECIF 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.