Filing status
- Accounts due
- 30 September 2027
- Last accounts
- 31 December 2025
- Conf. stmt due
- 3 October 2027
- Last conf. stmt
- 19 September 2026
The Aldra Group Limited
- Incorporated
- 19 September 2002 (24 years)
- Industry
- Activities auxiliary to financial intermediation n.e.c. (66190)
- Directors
- Ian Diamond
- Owned by
- John Charles Berry
- Accounts type
- Total exemption full
- Region
- North West
- Address
- 55 Hoghton StreetSouthportPR9 0PG
Officers 3 active
Officer details are public data from the Companies House register.
Diamond, Ian
Director · Appointed 1 November 2011
British
Born March 1957 (69)
Secretary · Appointed 2 October 2002
Also at The Focus Practice Limited · more companies
British
British
Born August 1946 (80)
Officer history (6 former)
1 November 2011
Appointed Diamond, Ian as Director
6 February 2009
6 February 2009
13 August 2004
13 August 2004
13 August 2004
7 October 2002
7 October 2002
2 October 2002
2 October 2002
2 October 2002
2 October 2002
2 October 2002
19 September 2002
19 September 2002
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Individual · Notified 19 September 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
British
Born August 1946 (80)
Former controllers (1)
19 November 2019
Ceased The Focus Practice Limited — Owns 75–100% of shares
Financials
Balance sheet as at 31 December 2025 · total exemption full accounts
- Net Assets
- £305,417
- Cash
- £270,580
- Employees
- 8
- Debt Ratio
- 11%
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £3,116 | £1,972 | £2,629 | ||||
| Current Assets | £340,823 | £358,623 | £324,472 | £321,534 | £336,776 | £340,724 | £299,613 |
| Debtors | £70,243 | £52,809 | £45,964 | £46,105 | £63,625 | £76,805 | £76,206 |
| Cash | £270,580 | £305,814 | £278,508 | £275,429 | £273,151 | £263,919 | £223,407 |
| Creditors (< 1 year) | £24,284 | £20,760 | £38,279 | £67,353 | £68,640 | ||
| Net Current Assets | £302,301 | £321,624 | £300,188 | £300,774 | £298,497 | £273,371 | £230,973 |
| Net Assets | £305,417 | £323,596 | £302,817 | £304,279 | £303,171 | £279,603 | £237,228 |
| Shareholder Funds | £302,817 | £304,279 | £303,171 | £279,603 | £237,228 | ||
| Turnover | £463,567 | ||||||
| Cost of Sales | £206,797 | ||||||
| Gross Profit | £256,770 | ||||||
| Admin Expenses | £171,735 | ||||||
| Operating Profit | £101,549 | ||||||
| Profit Before Tax | £101,703 | ||||||
| Tax | £19,328 | ||||||
| Profit for Period | £82,375 | ||||||
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 31 March 2026 | Total exemption full accounts | 31 December 2025 | ||
| 25 September 2025 | Confirmation statement with updates | 19 September 2025 | ||
| 15 April 2025 | Total exemption full accounts | 31 December 2024 | ||
| 30 September 2024 | Confirmation statement with updates | 19 September 2024 | ||
| 29 April 2024 | Total exemption full accounts | 31 December 2023 |
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