ALLIANCE DISPOSABLES LIMITED
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Next accounts due
2026-06-30 (in 1mo)
Last filed for 2024-09-30
Confirmation statement due
2027-04-09 (in 11mo)
Last made up 2026-03-26
Watchouts
None on the register
Cash
£1M
-47.2% vs 2022
Net assets
—
Equity attributable
Employees
625
+4% vs 2022
Profit before tax
—
Period ending 2023-09-30
Cash
2-year trend · vs Consumer Discretionary median
Accounts
2-year trend · latest reflected 2023-09-30
Latest accounts filed cover 2024-09-30; financial figures currently reflect up to 2023-09-30.
| Metric | Trend | 2022-09-30 | 2023-09-30 |
|---|---|---|---|
| Turnover | — | — | |
| Operating profit | — | — | |
| Profit before tax | — | — | |
| Net profit | -£6,000,186 | -£4,324,029 | |
| Cash | £2,073,989 | £1,095,101 | |
| Total assets less current liabilities | — | — | |
| Net assets | — | — | |
| Equity | — | £16,362,923 | |
| Average employees | 601 | 625 | |
| Wages | £18,562,384 | £21,611,788 |
Values shown as filed in the company's annual accounts. — indicates the figure wasn't present under that line item in that period. About these numbers
Audit & accounting basis
- Accounting basis
- FRS 102
- Reporting scope
- Consolidated group
- Auditor
- Royce Peeling Green Limited
- Audit opinion
- Unqualified (clean)
- Going concern
- Affirmed
“Based on the work we have performed, we have not identified any material uncertainties relating to events or conditions that, individually or collectively, may cast significant doubt on the group's and parent company's ability to continue as a going concern for a period of at least twelve months from when the financial statements are authorised for issue.”
Group structure
- ALLIANCE DISPOSABLES LIMITED · parent
- Alliance Disposables Ireland Ltd 100%
Significant events
- “The EOT has had a major impact on the motivation and retention of staff within the business.”
- “During the prior year the company sold three properties to Alliance Commercial Ltd for proceeds totalling £6,925,000. After disposal the properties have been leased back to Alliance Disposables Ltd. There was no such disposals this year.”
Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers
People
6 active · 5 resigned
| Name | Role | Appointed | Born | Nationality |
|---|---|---|---|---|
| TEW, Steven | Secretary | 2010-05-01 | — | — |
| BONSON, Paul Michael | Director | 2000-02-14 | Sep 1964 | British |
| ELDER, David Henderson | Director | 2000-02-14 | Jan 1959 | British |
| TEW, Steven | Director | 2022-10-06 | May 1973 | British |
| WALKER, Aidan Francis | Director | 2006-10-01 | Aug 1960 | British |
| YATES, Susan | Director | 2022-10-06 | Mar 1965 | British |
Show 5 resigned officers
| Name | Role | Appointed | Resigned |
|---|---|---|---|
| BONSON, Paul Michael | Secretary | 2000-02-14 | 2010-05-01 |
| RAMSDEN, Gordon Hugh | Secretary | 1999-04-07 | 2000-02-14 |
| SWIFT INCORPORATIONS LIMITED | Corporate Nominee Secretary | 1999-04-07 | 1999-04-07 |
| HEALD, Matthew William | Director | 1999-04-07 | 2000-02-14 |
| MUNDY, David William | Director | 2000-02-14 | 2010-04-30 |
Ownership
Persons with significant control
| Name | Kind | Nature of control | Notified | Status |
|---|---|---|---|---|
| Alliance Disposables Eot Trustees Limited | Corporate entity | Shares 75–100%, Voting 75–100%, Appoints directors | 2021-06-08 | Active |
| Mr David Henderson Elder | Individual | Shares 50–75% | 2016-04-06 | Ceased 2021-06-08 |
Filing timeline
Last 20 of 99 total filings
| Date | Type | Category | Description | |
|---|---|---|---|---|
| 2026-03-27 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2025-05-15 | AA | accounts | Accounts with accounts type group | |
| 2025-04-01 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2025-02-27 | MR04 | mortgage | Mortgage satisfy charge full | |
| 2025-02-27 | MR04 | mortgage | Mortgage satisfy charge full | |
| 2024-05-20 | AA | accounts | Accounts with accounts type group | |
| 2024-04-15 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2023-05-02 | AA | accounts | Accounts with accounts type group | |
| 2023-04-14 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2022-10-13 | AP01 | officers | Appoint person director company with name date | |
| 2022-10-13 | AP01 | officers | Appoint person director company with name date | |
| 2022-05-24 | AA | accounts | Accounts with accounts type group | |
| 2022-04-04 | CS01 | confirmation-statement | Confirmation statement with updates | |
| 2021-07-14 | MA | incorporation | Memorandum articles | |
| 2021-07-14 | MA | incorporation | Memorandum articles | |
| 2021-06-25 | RESOLUTIONS | resolution | Resolution | |
| 2021-06-25 | SH08 | capital | Capital name of class of shares | |
| 2021-06-16 | PSC07 | persons-with-significant-control | Cessation of a person with significant control | |
| 2021-06-16 | PSC02 | persons-with-significant-control | Notification of a person with significant control | |
| 2021-06-10 | AA | accounts | Accounts with accounts type group |
Public-record activity
Raw counts from Companies House — last 12–24 months
- Filings
- 2
- Capital events
- 0
- Officers appointed
- 0
- Officers resigned
- 0
last 12 months
last 24 months
last 12 months
last 12 months
Direct counts from the register. No score, no rating — see the Filing timeline for the underlying events.
Year-on-year
FY2022 → FY2023 · period ending 2023-09-30 vs 2022-09-30
-
Turnover
—
Not reported
-
Cash
-47.2%
£2,073,989 £1,095,101
-
Net assets
—
Not reported
-
Employees
+4%
601 625
-
Wages
+16.4%
£18,562,384 £21,611,788
Each % is (latest − prior) ÷ |prior| for the line item as filed. Periods don't have to be exactly 12 months apart — a long or short period (typical around incorporation or year-end changes) will distort the comparison. Lines a company doesn't report are omitted. About these numbers