Aldiss & Associates Limited

Active07486600 Private limited company
Incorporated
10 January 2011 (15 years)
Industry
Other business support service activities n.e.c. (82990)
Owned by
Edmund Peter Damian Aldiss
Accounts type
Total exemption full
Region
South East
Address
Monkton Barn
Monkton Lane
Marlow
SL7 3RF

Filing status

Accounts due
31 January 2027
Last accounts
30 April 2025
Conf. stmt due
24 January 2027
Last conf. stmt
10 January 2026

Officers 1 active

Officer details are public data from the Companies House register.

Director · Appointed 8 January 2020
British
Born July 1955 (71)
Officer history (2 former)
9 November 2020
Resigned Aldiss, Wendy Barbara as Director
8 January 2020
Appointed Aldiss, Edmund Peter Damian as Director
5 January 2017
Resigned Harmonea Ltd as Corporate Secretary
4 March 2013
Appointed Harmonea Ltd as Corporate Secretary
10 January 2011
Appointed Aldiss, Wendy Barbara as Director

Ownership 1 active

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

Individual · Notified 8 January 2020
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born July 1955 (71)
Former controllers (1)
1 September 2024
Ceased Wendy Barbara Aldiss — Owns 25–50% of shares

Financials

Balance sheet as at 30 April 2025 · total exemption full accounts

Net Assets
(£6,702)
Cash
£1
Employees
1
Current Ratio
3.2x

Trend

Net Assets
(£20k) £0 £20k 2020 2021 2022 2023 2024 2025 £10,614 (£2,249) (£14,316) (£6,702) (£6,702) (£6,702)
Balance sheet detail
202520242023202220212020
Fixed Assets£17,797£21,508£19,701£21,893
Current Assets£5,287£9,065£28,592£44,724£8,191£16,578
Debtors£5,286£7,983£26,260£30,517£3,959£15,130
Cash£1£1,082£2,332£14,207£4,232£1,448
Creditors (< 1 year)£1,642£1,555£36,091£61,234£10,141£11,900
Creditors (> 1 year)£10,347£14,212£17,000£19,314£20,000£15,957
Net Current Assets£3,645£7,510(£7,499)(£16,510)(£1,950)£4,678
Net Assets(£6,702)(£6,702)(£6,702)(£14,316)(£2,249)£10,614
Shareholder Funds(£6,702)(£6,702)(£6,702)(£14,316)(£2,249)£10,614

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
30 January 2026Total exemption full accounts30 April 2025
21 January 2026Confirmation statement with no updates10 January 2026
24 January 2025Cessation of a person with significant control
24 January 2025Confirmation statement with updates10 January 2025
24 January 2025Registered office address changed
Show all recent filings

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