Alexander (motor Services) started in year 2004 as Private Limited Company with registration number 05305229. The Alexander (motor Services) company has been functioning successfully for 20 years now and its status is active. The firm's office is based in Leicestershire at 32 Quorn Close. Postal code: LE11 2AW.
At present there are 3 directors in the the company, namely Christopher B., Jayne A. and Brian A.. In addition one secretary - Jayne A. - is with the firm. As of 14 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 32 Quorn Close |
Office Address2 | Loughborough |
Town | Leicestershire |
Post code | LE11 2AW |
Country of origin | United Kingdom |
Registration Number | 05305229 |
Date of Incorporation | Mon, 6th Dec 2004 |
Industry | Maintenance and repair of motor vehicles |
End of financial Year | 30th June |
Company age | 20 years old |
Account next due date | Sun, 31st Mar 2024 (44 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Wed, 20th Dec 2023 (2023-12-20) |
Last confirmation statement dated | Tue, 6th Dec 2022 |
The register of PSCs that own or have control over the company includes 1 name. As we discovered, there is Brian A. This PSC has 25-50% voting rights and has 25-50% shares.
Brian A.
Notified on | 1 December 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | |||||||||||||
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Accounts Information Date | 2011-06-30 | 2012-06-30 | 2013-06-30 | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | 214 469 | 290 566 | |||||||||||
Balance Sheet | |||||||||||||
Cash Bank On Hand | 610 358 | 540 987 | 658 920 | 722 621 | 790 301 | 902 222 | 1 114 548 | 1 309 877 | |||||
Current Assets | 409 491 | 456 158 | 570 762 | 476 174 | 607 524 | 634 999 | 568 957 | 683 534 | 742 867 | 803 844 | 924 784 | 1 130 047 | 1 332 872 |
Debtors | 22 010 | 33 782 | 25 061 | 35 893 | 24 490 | 23 371 | 26 735 | 23 254 | 18 811 | 12 168 | 21 142 | 13 924 | 21 180 |
Net Assets Liabilities | 505 353 | 428 472 | 475 176 | 497 765 | 533 212 | 561 779 | 674 814 | 803 074 | |||||
Other Debtors | 638 | -1 274 | 504 | 712 | 616 | 628 | 879 | 607 | |||||
Property Plant Equipment | 4 645 | 6 270 | 4 865 | 4 763 | 15 107 | 11 495 | 8 754 | 9 280 | |||||
Total Inventories | 1 270 | 1 235 | 1 360 | 1 435 | 1 375 | 1 420 | 1 575 | 1 815 | |||||
Cash Bank In Hand | 386 371 | 421 446 | 544 546 | 439 001 | 581 874 | 610 358 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 214 469 | 290 566 | 353 062 | 364 744 | 436 437 | 505 353 | |||||||
Stocks Inventory | 1 110 | 930 | 1 155 | 1 280 | 1 160 | 1 270 | |||||||
Tangible Fixed Assets | 13 207 | 11 198 | 8 959 | 7 038 | 5 897 | 4 645 | |||||||
Reserves/Capital | |||||||||||||
Called Up Share Capital | 2 | 2 | 2 | 3 | 3 | 3 | |||||||
Profit Loss Account Reserve | 214 467 | 290 564 | 353 060 | 364 741 | 436 434 | 505 350 | |||||||
Shareholder Funds | 214 469 | 290 566 | |||||||||||
Other | |||||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 23 424 | 25 132 | 26 537 | 27 639 | 30 864 | 34 476 | 37 217 | 39 437 | |||||
Additions Other Than Through Business Combinations Property Plant Equipment | 3 333 | 1 000 | 13 569 | 2 746 | |||||||||
Average Number Employees During Period | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | |||||
Bank Overdrafts | 100 | ||||||||||||
Creditors | 134 291 | 146 755 | 213 223 | 249 865 | 285 739 | 374 500 | 463 987 | 539 078 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 708 | 1 405 | 1 102 | 3 225 | 3 612 | 2 741 | 2 220 | ||||||
Net Current Assets Liabilities | 201 262 | 279 368 | 344 103 | 357 706 | 430 540 | 500 708 | 422 202 | 470 311 | 493 002 | 518 105 | 550 284 | 666 060 | 793 794 |
Other Creditors | 67 718 | 116 921 | 154 490 | 198 983 | 234 972 | 308 310 | 373 445 | 435 396 | |||||
Property Plant Equipment Gross Cost | 28 069 | 31 402 | 31 402 | 32 402 | 45 971 | 45 971 | 45 971 | 48 717 | |||||
Taxation Social Security Payable | 53 668 | 15 654 | 41 878 | 36 896 | 35 020 | 46 320 | 67 153 | 78 719 | |||||
Trade Creditors Trade Payables | 12 905 | 14 180 | 16 855 | 13 986 | 15 747 | 19 870 | 23 389 | 24 863 | |||||
Trade Debtors Trade Receivables | 22 733 | 28 009 | 22 750 | 18 099 | 11 552 | 20 514 | 13 045 | 20 573 | |||||
Capital Employed | 291 089 | 353 062 | 364 744 | 436 437 | 505 353 | ||||||||
Creditors Due Within One Year | 208 229 | 176 790 | 226 659 | 118 468 | 176 984 | 134 291 | |||||||
Number Shares Allotted | 2 | 2 | 1 | 1 | 1 | ||||||||
Number Shares Allotted Increase Decrease During Period | 1 | ||||||||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | ||||||||
Fixed Assets | 13 207 | 11 198 | |||||||||||
Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 1 | 1 | 1 | |||||||
Tangible Fixed Assets Additions | 960 | 437 | |||||||||||
Tangible Fixed Assets Cost Or Valuation | 26 672 | 27 632 | 27 632 | 27 632 | 28 069 | 28 069 | |||||||
Tangible Fixed Assets Depreciation | 13 465 | 16 434 | 18 673 | 20 594 | 22 172 | 23 424 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 2 969 | 2 239 | 1 921 | 1 578 | 1 252 | ||||||||
Total Assets Less Current Liabilities | 214 469 | 290 566 | |||||||||||
Value Shares Allotted Increase Decrease During Period | 1 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates December 6, 2023 filed on: 21st, December 2023 |
confirmation statement | Free Download (3 pages) |
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