Aljac Holdings Limited

Active03620178 Private limited company
Incorporated
21 August 1998 (28 years)
Industry
Activities of head offices (70100)
Directors
Julian Roger Horne
Owned by
Julian Roger Horne
Accounts type
Total exemption full
Region
South East
Address
Lake House 2 Port Way
Port Solent
Portsmouth
PO6 4TY

Filing status

Accounts due
31 July 2027
Last accounts
31 October 2025
Conf. stmt due
4 September 2027
Last conf. stmt
21 August 2026

Charges

Total
14
Outstanding
3
Part satisfied
0
Satisfied
11

Officers 2 active

Officer details are public data from the Companies House register.

Corporate Secretary · Appointed 11 February 2019
Horne, Julian Roger
Director · Appointed 21 August 1998
British
Born December 1938 (87)
Officer history (3 former)
11 February 2019
Appointed Mc Secretaries Limited as Corporate Secretary
11 February 2019
Resigned Sellen, Carol Anne as Secretary
21 August 1998
Appointed Horne, Julian Roger as Director
21 August 1998
Appointed Swift Incorporations Limited as Corporate Nominee Secretary
21 August 1998
Resigned Swift Incorporations Limited as Corporate Nominee Secretary
21 August 1998
Appointed Instant Companies Limited as Corporate Nominee Director
21 August 1998
Resigned Instant Companies Limited as Corporate Nominee Director
21 August 1998
Appointed Sellen, Carol Anne as Secretary

Ownership 1 active

People and entities with significant control, from the Companies House PSC register

Julian Roger Horne
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born December 1938 (87)

Financials

Balance sheet as at 31 October 2025 · total exemption full accounts

Net Assets
£2,506,590
Cash
£241,287
Employees
1
Debt Ratio
2%
Current Ratio
21.0x

Trend

Net Assets
£0 £2.0M £4.0M 2020 2021 2022 2023 2024 2025 £2,264,603 £2,371,810 £2,341,321 £2,388,949 £2,493,726 £2,506,590
Balance sheet detail
202520242023202220212020
Fixed Assets£1,710,298£1,715,537£1,690,137£1,690,183£1,695,244£1,765,325
Current Assets£859,166£841,483£745,057£746,424£731,444£545,271
Debtors£378,362£423,660£422,123£425,071£253,660£250,959
Cash£241,287£134,913£78,447£72,414£139,619£40,099
Creditors (< 1 year)£40,819£35,672£34,479£86,101£30,128£34,277
Net Current Assets£818,347£805,811£710,578£660,323£701,316£510,994
Net Assets£2,506,590£2,493,726£2,388,949£2,341,321£2,371,810£2,264,603
Shareholder Funds£2,506,590£2,493,726£2,388,949£2,341,321£2,371,810£2,264,603

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
8 September 2026Confirmation statement with updates21 August 2026
21 April 2026Total exemption full accounts31 October 2025
5 February 2026Registered office address changed
5 February 2026Director's details changed
5 February 2026Change of details for a person with significant control
Show all recent filings

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