Filing status
- Accounts due
- 31 May 2027
- Last accounts
- 31 August 2025
- Conf. stmt due
- 10 December 2026
- Last conf. stmt
- 26 November 2025
Alderwick James & Co Limited
- Incorporated
- 26 November 2002 (23 years)
- Industry
- Accounting and auditing activities (69201)
- Directors
- Owned by
- George Alexander Matthew AlderwickLinda Ann James
- Accounts type
- Total exemption full
- Address
- 4 The Sanctuary23 Oak Hill GroveSurbitonKT6 6DU
Officers 1 active
Officer details are public data from the Companies House register.
Director · Appointed 26 November 2002
British
Born August 1949 (77)
Officer history (3 former)
15 December 2020
Resigned Alderwick, Simon George as Director
2 June 2020
Appointed Alderwick, Simon George as Director
1 June 2020
Resigned James, Linda Ann as Director
1 June 2020
Resigned James, Linda Ann as Secretary
15 August 2005
Appointed James, Linda Ann as Director
26 November 2002
26 November 2002
Appointed James, Linda Ann as Secretary
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Individual · Notified 6 April 2016
Owns 50–75% of shares
Holds 50–75% of voting rights
Right to appoint and remove directors
British
Born August 1949 (77)
Linda Ann James
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born April 1949 (77)
Holdings 1
Companies where Alderwick James & Co Limited is registered as a person with significant control
Holds 50–75% of voting rights
Dissolved
Financials
Balance sheet as at 31 August 2025 · total exemption full accounts
- Net Assets
- (£215,911)
- Cash
- £252
- Employees
- 2
- Debt Ratio
- 477%
- Current Ratio
- 0.2x
Trend
Net Assets
Balance sheet detail
| 2025 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £1,655 | £34,846 | £51,571 | £66,349 | £83,075 | £97,408 |
| Current Assets | £55,570 | £70,984 | £79,859 | £116,102 | £95,524 | £72,036 |
| Debtors | £45,318 | £48,731 | £68,770 | £104,923 | ||
| Cash | £252 | £12,253 | £1,089 | £1,179 | ||
| Creditors (< 1 year) | £273,136 | £203,743 | £188,180 | £179,448 | £184,266 | £147,738 |
| Creditors (> 1 year) | £13,000 | |||||
| Net Current Assets | (£217,566) | (£132,759) | (£108,321) | (£63,346) | (£88,742) | (£75,702) |
| Net Assets | (£215,911) | (£97,913) | (£56,750) | £3,003 | ||
| Shareholder Funds | (£215,911) | (£97,913) | (£56,750) | £3,003 | (£7,267) | £1,106 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 30 June 2026 | Total exemption full accounts | 31 August 2025 | ||
| 15 December 2025 | Confirmation statement with no updates | 26 November 2025 | ||
| 17 June 2025 | Amended total exemption full accounts | 31 August 2024 | ||
| 31 May 2025 | Total exemption full accounts | 31 August 2024 | ||
| 17 December 2024 | Confirmation statement with updates | 26 November 2024 |
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