Alastair Elgey Limited is a private limited company registered at 57 Main Street, Wilberfoss, York YO41 5LY. Its total net worth is estimated to be 0 pounds, and the fixed assets that belong to the company come to 0 pounds. Incorporated on 2020-10-13, this 3-year-old company is run by 1 director.
Director Alastair E., appointed on 13 October 2020.
The company is officially classified as "specialised cleaning services" (SIC: 81222). According to Companies House database there was a change of name on 2021-12-21 and their previous name was Alastair Elgey Cleaning & Restoration Limited.
The last confirmation statement was sent on 2023-10-12 and the due date for the following filing is 2024-10-26. Likewise, the statutory accounts were filed on 31 October 2022 and the next filing should be sent on 31 July 2024.
| Office Address | 57 Main Street |
| Office Address2 | Wilberfoss |
| Town | York |
| Post code | YO41 5LY |
| Country of origin | United Kingdom |
| Registration Number | 12948532 |
| Date of Incorporation | Tue, 13th Oct 2020 |
| Industry | Specialised cleaning services |
| End of financial Year | 31st October |
| Company age | 4 years old |
| Account next due date | Wed, 31st Jul 2024 (78 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Sat, 26th Oct 2024 (2024-10-26) |
| Last confirmation statement dated | Thu, 12th Oct 2023 |
Position: Director
Appointed: 13 October 2020
The register of PSCs who own or have control over the company consists of 1 name. As we found, there is Alastair E. This PSC and has 75,01-100% shares.
Alastair E.
| Notified on | 13 October 2020 |
| Nature of control: |
75,01-100% shares |
| Alastair Elgey Cleaning & Restoration | December 21, 2021 |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2021-10-31 | 2022-10-31 | 2023-10-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 14 899 | 7 265 | 17 828 |
| Current Assets | 16 288 | 7 265 | 18 498 |
| Debtors | 1 389 | 670 | |
| Net Assets Liabilities | 1 125 | 1 480 | 6 016 |
| Property Plant Equipment | 21 817 | 16 535 | |
| Other | |||
| Accrued Liabilities Deferred Income | 1 140 | 1 140 | 1 140 |
| Accumulated Amortisation Impairment Intangible Assets | 1 104 | 2 208 | 3 312 |
| Accumulated Depreciation Impairment Property Plant Equipment | 7 273 | 12 752 | 16 887 |
| Additional Provisions Increase From New Provisions Recognised | 4 145 | -1 003 | -786 |
| Amounts Owed By Associates | 670 | ||
| Average Number Employees During Period | 1 | 1 | 1 |
| Corporation Tax Payable | 8 376 | 5 349 | 6 660 |
| Creditors | 27 500 | 17 500 | 17 500 |
| Deferred Tax Liabilities | 4 145 | 3 142 | 2 356 |
| Fixed Assets | 31 755 | 25 369 | 20 130 |
| Increase From Amortisation Charge For Year Intangible Assets | 1 104 | 1 104 | 1 104 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 7 273 | 5 479 | 2 850 |
| Intangible Assets | 9 938 | 8 834 | 7 730 |
| Intangible Assets Gross Cost | 11 042 | 11 042 | |
| Net Current Assets Liabilities | 1 015 | -3 247 | 5 742 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 |
| Other Taxation Social Security Payable | 43 | 36 | |
| Par Value Share | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 29 090 | 29 287 | |
| Provisions | 4 145 | 3 142 | 2 356 |
| Provisions For Liabilities Balance Sheet Subtotal | 4 145 | 3 142 | 2 356 |
| Total Assets Less Current Liabilities | 32 770 | 22 122 | 25 872 |
| Nominal Value Shares Issued Specific Share Issue | 1 | ||
| Recoverable Value-added Tax | 1 389 | ||
| Total Additions Including From Business Combinations Intangible Assets | 11 042 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 29 090 | 197 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-10-31 filed on: 13th, December 2023 |
accounts | Free Download (10 pages) |
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