Founded in 2001, Alexander (project Management), classified under reg no. 04210532 is an active company. Currently registered at 1 Church Square LU7 1AE, Bedfordshire the company has been in the business for twenty three years. Its financial year was closed on 31st May and its latest financial statement was filed on 2022-05-31.
The company has 2 directors, namely Andrew A., Stephen A.. Of them, Andrew A., Stephen A. have been with the company the longest, being appointed on 3 May 2001. As of 14 May 2024, there was 1 ex secretary - Eileen A.. There were no ex directors.
Office Address | 1 Church Square |
Office Address2 | Leighton Buzzard |
Town | Bedfordshire |
Post code | LU7 1AE |
Country of origin | United Kingdom |
Registration Number | 04210532 |
Date of Incorporation | Thu, 3rd May 2001 |
Industry | Construction of domestic buildings |
End of financial Year | 31st May |
Company age | 23 years old |
Account next due date | Thu, 29th Feb 2024 (75 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Sat, 13th Jul 2024 (2024-07-13) |
Last confirmation statement dated | Thu, 29th Jun 2023 |
The register of PSCs who own or have control over the company is made up of 1 name. As we established, there is Stephen A. The abovementioned PSC and has 75,01-100% shares.
Stephen A.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 |
Net Worth | 15 347 | 815 | 917 | |||||
Balance Sheet | ||||||||
Cash Bank In Hand | 1 033 | 5 485 | 1 141 | |||||
Cash Bank On Hand | 1 141 | 12 669 | 16 203 | |||||
Current Assets | 31 936 | 15 889 | 10 447 | 13 403 | 18 738 | 17 398 | 5 357 | 9 236 |
Debtors | 30 903 | 10 404 | 9 306 | 734 | 2 535 | |||
Other Debtors | 1 726 | 734 | 2 535 | |||||
Property Plant Equipment | 2 880 | 2 160 | 2 661 | |||||
Tangible Fixed Assets | 5 119 | 3 840 | 2 880 | |||||
Net Assets Liabilities | 10 904 | -1 989 | -1 695 | |||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | 1 | 1 | |||||
Profit Loss Account Reserve | 15 346 | 814 | 916 | |||||
Shareholder Funds | 15 347 | 815 | 917 | |||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 47 227 | 47 947 | 48 834 | |||||
Average Number Employees During Period | 1 | 1 | 1 | 2 | 2 | |||
Creditors | 12 410 | 11 249 | 9 426 | 9 421 | 10 134 | 12 393 | ||
Creditors Due Within One Year | 21 708 | 18 914 | 12 410 | |||||
Fixed Assets | 2 661 | 1 996 | 1 868 | 1 400 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 720 | 887 | ||||||
Net Current Assets Liabilities | 10 228 | -3 025 | -1 963 | 2 154 | 9 312 | 10 613 | -2 102 | -1 285 |
Number Shares Allotted | 1 | 1 | ||||||
Other Creditors | 5 141 | 6 053 | 840 | |||||
Other Taxation Social Security Payable | 6 210 | 5 196 | 8 586 | |||||
Par Value Share | 1 | 1 | ||||||
Property Plant Equipment Gross Cost | 50 107 | 50 107 | 51 495 | |||||
Share Capital Allotted Called Up Paid | 1 | 1 | 1 | |||||
Tangible Fixed Assets Cost Or Valuation | 50 107 | 50 107 | ||||||
Tangible Fixed Assets Depreciation | 44 988 | 46 267 | 47 227 | |||||
Tangible Fixed Assets Depreciation Charged In Period | 1 279 | 960 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 388 | |||||||
Total Assets Less Current Liabilities | 15 347 | 815 | 917 | 4 314 | 11 973 | 12 609 | -234 | 115 |
Trade Creditors Trade Payables | 1 059 | |||||||
Trade Debtors Trade Receivables | 7 580 | |||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 705 | 1 755 | 1 810 | |||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 2 636 | 2 675 | 1 872 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 2022-05-31 filed on: 24th, February 2023 |
accounts | Free Download (3 pages) |
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