Aldridge Book-Keeping Services Limited

Active04720045 Private limited company
Incorporated
2 April 2003 (23 years)
Industry
Financial intermediation not elsewhere classified (64999)
Directors
Patricia Mason Smith
Owned by
Russell Mason Smith
Accounts type
Total exemption full
Region
West Midlands
Address
5 Nursery Avenue
Aldridge
Walsall
WS9 0HT

Filing status

Accounts due
31 December 2027
Last accounts
31 March 2026
Conf. stmt due
16 April 2027
Last conf. stmt
2 April 2026

Officers 3 active

Officer details are public data from the Companies House register.

Smith, Patricia Mason
Secretary · Appointed 8 April 2003
British
Smith, Patricia Mason
Director · Appointed 8 April 2003
British
Born April 1939 (87)
Director · Appointed 8 April 2003
British
Born May 1960 (66)
Officer history (2 former)
8 April 2003
Appointed Smith, Patricia Mason as Secretary
8 April 2003
Appointed Smith, Patricia Mason as Director
8 April 2003
Appointed Smith, Russell Mason as Director
2 April 2003
Appointed Jpcors Limited as Corporate Nominee Secretary
2 April 2003
Resigned Jpcors Limited as Corporate Nominee Secretary
2 April 2003
Appointed Jpcord Limited as Corporate Nominee Director
2 April 2003
Resigned Jpcord Limited as Corporate Nominee Director

Ownership 1 active

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

Individual · Notified 1 July 2016
Owns 75–100% of shares
British
Born May 1960 (66)

Financials

Net Assets
£140,952
Employees
2
Debt Ratio
13%
Current Ratio
7.3x

Trend

Net Assets
£0 £50k £100k £150k 2020 2021 2022 2023 2024 £137,902 £136,505 £119,276 £127,242 £140,952
Balance sheet detail
20242023202220212020
Fixed Assets£9,652£9,652£9,652£8,858£8,928
Current Assets£152,126£146,702£144,330£152,588£149,849
Creditors (< 1 year)£20,826£29,112£34,706£9,971£11,085
Creditors (> 1 year)£15,070£9,890
Net Current Assets£131,300£117,590£109,624£142,617£138,764
Net Assets£140,952£127,242£119,276£136,505£137,902
Shareholder Funds£140,952£127,242£119,276£136,505£137,902

Turnover£37,461£45,895
Staff Costs£27,600£16,366
Tax£0£1,762
Profit for Period(£1,398)£7,514

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
23 October 2026Total exemption full accounts31 March 2026
20 October 2026Amended total exemption full accounts31 March 2025
10 June 2026Confirmation statement with no updates2 April 2026
30 December 2025Micro company accounts31 March 2025
4 April 2025Confirmation statement with no updates2 April 2025
Show all recent filings

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