Founded in 2013, Alex Holme, classified under reg no. SC457826 is an active company. Currently registered at 10 Abbey Park Place KY12 7NZ, Dunfermline the company has been in the business for 11 years. Its financial year was closed on 31st March and its latest financial statement was filed on 2022-08-31.
The company has 2 directors, namely Stephen H., Catherine M.. Of them, Stephen H., Catherine M. have been with the company the longest, being appointed on 28 August 2013. As of 7 June 2024, our data shows no information about any ex officers on these positions.
| Office Address | 10 Abbey Park Place |
| Town | Dunfermline |
| Post code | KY12 7NZ |
| Country of origin | United Kingdom |
| Registration Number | SC457826 |
| Date of Incorporation | Wed, 28th Aug 2013 |
| Industry | Specialists medical practice activities |
| End of financial Year | 31st March |
| Company age | 11 years old |
| Account next due date | Sun, 31st Dec 2023 (159 days after) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Wed, 11th Sep 2024 (2024-09-11) |
| Last confirmation statement dated | Mon, 28th Aug 2023 |
Position: Director
Appointed: 28 August 2013
Position: Director
Appointed: 28 August 2013
The list of persons with significant control who own or have control over the company consists of 2 names. As we researched, there is Stephen H. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Catherine M. This PSC owns 25-50% shares and has 25-50% voting rights.
Stephen H.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Catherine M.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-03-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 334 044 | 390 794 | 253 345 | 200 477 | 272 644 | ||
| Current Assets | 345 638 | 408 748 | 269 331 | 212 694 | 383 843 | 218 678 | 283 763 |
| Debtors | 11 594 | 17 954 | 19 271 | 18 201 | 11 119 | ||
| Net Assets Liabilities | 293 168 | 343 908 | 173 007 | 166 339 | 313 313 | 476 972 | 507 904 |
| Other Debtors | 4 075 | 3 144 | 3 285 | ||||
| Property Plant Equipment | 274 | 4 041 | 8 946 | ||||
| Other | |||||||
| Accrued Liabilities Deferred Income | 1 500 | 3 843 | |||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 3 843 | 4 256 | 7 376 | ||||
| Accumulated Amortisation Impairment Intangible Assets | 39 741 | 49 676 | 49 676 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 889 | 1 163 | 1 038 | 1 735 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 5 602 | ||||||
| Average Number Employees During Period | 2 | ||||||
| Corporation Tax Payable | 57 175 | 57 880 | 65 477 | 78 527 | 119 850 | ||
| Creditors | 62 624 | 64 840 | 95 766 | 49 414 | 74 393 | 82 999 | 127 625 |
| Fixed Assets | 3 878 | 3 468 | 342 061 | 353 466 | |||
| Gross Profit Loss | -9 935 | ||||||
| Increase From Amortisation Charge For Year Intangible Assets | 9 935 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 274 | 697 | |||||
| Intangible Assets | 9 935 | ||||||
| Intangible Assets Gross Cost | 49 676 | 49 676 | 49 676 | ||||
| Investment Property | 317 220 | 317 220 | |||||
| Investment Property Fair Value Model | 317 220 | ||||||
| Investments Fixed Assets | 20 800 | 27 300 | |||||
| Net Current Assets Liabilities | 283 014 | 343 908 | 173 007 | 166 717 | 317 221 | 135 679 | 156 138 |
| Number Shares Issued Fully Paid | 100 | ||||||
| Other Creditors | 5 449 | 5 460 | 30 289 | 4 472 | 7 775 | ||
| Other Investments Other Than Loans | 20 800 | 27 300 | |||||
| Par Value Share | 1 | ||||||
| Prepayments Accrued Income | 3 213 | 386 | |||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 3 285 | 3 437 | 7 771 | ||||
| Property Plant Equipment Gross Cost | 1 163 | 1 163 | 5 079 | 10 681 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 55 | 768 | 1 700 | ||||
| Total Assets Less Current Liabilities | 293 223 | 343 908 | 176 850 | 170 595 | 320 689 | 477 740 | 509 604 |
| Trade Debtors Trade Receivables | 7 519 | 14 810 | 15 986 | 14 988 | 10 733 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 6th, November 2023 |
accounts | Free Download (13 pages) |
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