{ "company_number": "06198928", "name": "Althoff & Associates Ltd", "url": "/company/06198928", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2007-04-02", "dissolved_on": null, "sic_codes": [ { "code": "64991", "description": "Security dealing on own account", "section": "K", "section_name": "Financial and insurance activities", "url": "/sic/64991" } ], "registered_address": { "id": 2610953, "url": "/address/2610953", "line1": "4 WHITCHURCH PARADE, WHITCHURCH", "line2": "LANE, EDGWARE", "post_town": "MIDDLESEX", "county": "", "country": "", "postcode": "HA8 6LR" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/06198928", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2027-01-31", "last_made_up": "2025-04-30", "category": "UNAUDITED ABRIDGED", "filings": [ { "url": "/company/06198928/accounts/2025-04-30", "pdf_url": "/company/06198928/accounts/2025-04-30.pdf", "made_up_date": "2025-04-30", "period_start": "2025-04-30", "period_end": "2025-04-30", "entity_name": "Althoff & Associates Ltd", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "53247.00", "debtors": "46.00", "cash_bank_in_hand": "178.00", "current_assets": "1529.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "711.00", "total_assets_less_current_liabilities": "53958.00", "net_assets_liabilities": "53958.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "2.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-January2026.zip" }, { "url": "/company/06198928/accounts/2024-04-30", "pdf_url": "/company/06198928/accounts/2024-04-30.pdf", "made_up_date": "2024-04-30", "period_start": "2024-04-30", "period_end": "2024-04-30", "entity_name": "Althoff & Associates Ltd", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "52917.00", "debtors": "46.00", "cash_bank_in_hand": "146.00", "current_assets": "1156.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-71.00", "total_assets_less_current_liabilities": "52846.00", "net_assets_liabilities": "52846.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "2.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-November2024.zip" }, { "url": "/company/06198928/accounts/2023-04-30", "pdf_url": "/company/06198928/accounts/2023-04-30.pdf", "made_up_date": "2023-04-30", "period_start": "2023-04-30", "period_end": "2023-04-30", "entity_name": "Althoff & Associates Ltd", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "48482.00", "debtors": "46.00", "cash_bank_in_hand": "119.00", "current_assets": "2853.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "1587.00", "total_assets_less_current_liabilities": "50069.00", "net_assets_liabilities": "50069.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "2.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-January2024.zip" }, { "url": "/company/06198928/accounts/2022-04-30", "pdf_url": "/company/06198928/accounts/2022-04-30.pdf", "made_up_date": "2022-04-30", "period_start": "2022-04-30", "period_end": "2022-04-30", "entity_name": "Althoff & Associates Ltd", "dormant": false, "average_employees": "0.00", "tangible_fixed_assets": "48482.00", "debtors": null, "cash_bank_in_hand": "25075.00", "current_assets": null, "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-1386.00", "total_assets_less_current_liabilities": "47096.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "2.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-March2023.zip" }, { "url": "/company/06198928/accounts/2021-04-30", "pdf_url": "/company/06198928/accounts/2021-04-30.pdf", "made_up_date": "2021-04-30", "period_start": "2021-04-30", "period_end": "2021-04-30", "entity_name": "Althoff & Associates Ltd", "dormant": false, "average_employees": "0.00", "tangible_fixed_assets": "65547.00", "debtors": null, "cash_bank_in_hand": "1384.00", "current_assets": null, "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-24823.00", "total_assets_less_current_liabilities": "40724.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "2.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-January2022.zip" }, { "url": "/company/06198928/accounts/2020-04-30", "pdf_url": "/company/06198928/accounts/2020-04-30.pdf", "made_up_date": "2020-04-30", "period_start": "2020-04-30", "period_end": "2020-04-30", "entity_name": "Althoff & Associates Ltd", "dormant": false, "average_employees": "0.00", "tangible_fixed_assets": null, "debtors": null, "cash_bank_in_hand": "41512.00", "current_assets": null, "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "40316.00", "total_assets_less_current_liabilities": "40316.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "2.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-January2021.zip" }, { "url": "/company/06198928/accounts/2019-04-30", "pdf_url": "/company/06198928/accounts/2019-04-30.pdf", "made_up_date": "2019-04-30", "period_start": "2019-04-30", "period_end": "2019-04-30", "entity_name": "Althoff & Associates Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "300.00", "debtors": null, "cash_bank_in_hand": "42218.00", "current_assets": null, "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "40923.00", "total_assets_less_current_liabilities": "41223.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "2.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-January2020.zip" }, { "url": "/company/06198928/accounts/2018-04-30", "pdf_url": "/company/06198928/accounts/2018-04-30.pdf", "made_up_date": "2018-04-30", "period_start": "2017-05-01", "period_end": "2018-04-30", "entity_name": "Althoff & Associates Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "600.00", "debtors": null, "cash_bank_in_hand": "146131.00", "current_assets": "146131.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "121194.00", "total_assets_less_current_liabilities": "121794.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "2.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": "97645.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-July2018.zip" }, { "url": "/company/06198928/accounts/2017-04-30", "pdf_url": "/company/06198928/accounts/2017-04-30.pdf", "made_up_date": "2017-04-30", "period_start": "2017-04-30", "period_end": "2017-04-30", "entity_name": "Althoff & Associates Ltd", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "1452.00", "debtors": "3900.00", "cash_bank_in_hand": "81628.00", "current_assets": "85528.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "60198.00", "total_assets_less_current_liabilities": "61650.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "2.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-January2018.zip" }, { "url": "/company/06198928/accounts/2016-04-30", "pdf_url": "/company/06198928/accounts/2016-04-30.pdf", "made_up_date": "2016-04-30", "period_start": "2016-04-30", "period_end": "2016-04-30", "entity_name": "Althoff & Associates Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "348.00", "debtors": "6480.00", "cash_bank_in_hand": "77799.00", "current_assets": "84279.00", "creditors_due_within_one_year": "34221.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "50058.00", "total_assets_less_current_liabilities": "50406.00", "net_assets_liabilities": null, "called_up_share_capital": "2.00", "profit_loss_account_reserve": "50404.00", "shareholder_funds": "50406.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-January2017.zip" }, { "url": "/company/06198928/accounts/2015-04-30", "pdf_url": "/company/06198928/accounts/2015-04-30.pdf", "made_up_date": "2015-04-30", "period_start": "2015-04-30", "period_end": "2015-04-30", "entity_name": "Althoff & Associates Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "935.00", "debtors": "29176.00", "cash_bank_in_hand": "22529.00", "current_assets": "51705.00", "creditors_due_within_one_year": "6022.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "45683.00", "total_assets_less_current_liabilities": "46618.00", "net_assets_liabilities": null, "called_up_share_capital": "1.00", "profit_loss_account_reserve": "46617.00", "shareholder_funds": "46618.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-January2016.zip" }, { "url": "/company/06198928/accounts/2014-04-30", "pdf_url": "/company/06198928/accounts/2014-04-30.pdf", "made_up_date": "2014-04-30", "period_start": "2014-04-30", "period_end": "2014-04-30", "entity_name": "Althoff & Associates Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "901.00", "debtors": "43772.00", "cash_bank_in_hand": "301.00", "current_assets": "44073.00", "creditors_due_within_one_year": "1572.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "42501.00", "total_assets_less_current_liabilities": "43402.00", "net_assets_liabilities": null, "called_up_share_capital": "1.00", "profit_loss_account_reserve": "43401.00", "shareholder_funds": "43402.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-July2014.zip" }, { "url": "/company/06198928/accounts/2013-04-30", "pdf_url": "/company/06198928/accounts/2013-04-30.pdf", "made_up_date": "2013-04-30", "period_start": "2013-04-30", "period_end": "2013-04-30", "entity_name": "Althoff & Associates Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "1333.00", "debtors": "120823.00", "cash_bank_in_hand": "1131.00", "current_assets": "121954.00", "creditors_due_within_one_year": "29951.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "92003.00", "total_assets_less_current_liabilities": "93336.00", "net_assets_liabilities": null, "called_up_share_capital": "1.00", "profit_loss_account_reserve": "93335.00", "shareholder_funds": "93336.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-January2014.zip" }, { "url": "/company/06198928/accounts/2012-04-30", "pdf_url": "/company/06198928/accounts/2012-04-30.pdf", "made_up_date": "2012-04-30", "period_start": "2012-04-30", "period_end": "2012-04-30", "entity_name": "Althoff & Associates Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "979.00", "debtors": "64022.00", "cash_bank_in_hand": "24534.00", "current_assets": "88556.00", "creditors_due_within_one_year": "12529.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "76027.00", "total_assets_less_current_liabilities": "77006.00", "net_assets_liabilities": null, "called_up_share_capital": "1.00", "profit_loss_account_reserve": "77005.00", "shareholder_funds": "77006.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-January2013.zip" }, { "url": "/company/06198928/accounts/2011-04-30", "pdf_url": "/company/06198928/accounts/2011-04-30.pdf", "made_up_date": "2011-04-30", "period_start": "2011-04-30", "period_end": "2011-04-30", "entity_name": "Althoff & Associates Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": null, "debtors": "70352.00", "cash_bank_in_hand": "268.00", "current_assets": "70620.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "56146.00", "total_assets_less_current_liabilities": "56146.00", "net_assets_liabilities": "56146.00", "called_up_share_capital": "1.00", "profit_loss_account_reserve": "56145.00", "shareholder_funds": "56146.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "xml", "parse_error": "", "source_zip": "Accounts_Monthly_Data-January2012.zip" }, { "url": "/company/06198928/accounts/2010-04-30", "pdf_url": "/company/06198928/accounts/2010-04-30.pdf", "made_up_date": "2010-04-30", "period_start": "2010-04-30", "period_end": "2010-04-30", "entity_name": "Althoff & Associates Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": null, "debtors": "0.00", "cash_bank_in_hand": "46696.00", "current_assets": "46696.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "25721.00", "total_assets_less_current_liabilities": "25721.00", "net_assets_liabilities": "25721.00", "called_up_share_capital": "1.00", "profit_loss_account_reserve": "25720.00", "shareholder_funds": "25721.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "xml", "parse_error": "", "source_zip": "Accounts_Monthly_Data-January2011.zip" }, { "url": "/company/06198928/accounts/2009-04-30", "pdf_url": "/company/06198928/accounts/2009-04-30.pdf", "made_up_date": "2009-04-30", "period_start": "2009-04-30", "period_end": "2009-04-30", "entity_name": "Althoff & Associates Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": null, "debtors": "12650.00", "cash_bank_in_hand": "19935.00", "current_assets": "32585.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "14054.00", "total_assets_less_current_liabilities": "14054.00", "net_assets_liabilities": "14054.00", "called_up_share_capital": "1.00", "profit_loss_account_reserve": "14053.00", "shareholder_funds": "14054.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "xml", "parse_error": "", "source_zip": "Accounts_Monthly_Data-January2010.zip" } ], "pdf_only_filings": [ { "made_up_date": "2008-04-30", "filing_date": "2009-01-30", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-full", "paper_filed": true, "pdf_url": "/company/06198928/accounts/2008-04-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/06198928/filing-history/MjAyNDU4NzEwMmFkaXF6a2N4/document?format=pdf&download=0" } ], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/06198928/filing-history" }, "confirmation_statement": { "next_due": "2027-04-16", "last_made_up": "2026-04-02" }, "officers": [], "psc": [ { "name": "Mr Andre Althoff", "kind": "individual-person-with-significant-control", "person_url": "/person/315973", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-75-to-100-percent", "voting-rights-75-to-100-percent", "right-to-appoint-and-remove-directors" ], "notified_on": "2017-04-02", "ceased_on": null, "nationality": "Australian", "country_of_residence": "England", "source": "snapshot" } ], "external_links": [], "provenance": { "source": "snapshot", "first_seen_at": "2026-07-05T12:35:35.811816+00:00", "last_seen_snapshot": "2026-09-01", "retrieved_at": "2026-09-13T04:32:18.465226+00:00" }, "licence": "Open Government Licence v3.0", "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/", "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: Companies House." }