Alexander Quality Associates Ltd is a private limited company registered at Hillgate Place, 77 Middle Hillgate, Stockport SK1 3EH. Its net worth is estimated to be 0 pounds, and the fixed assets that belong to the company come to 0 pounds. Incorporated on 2017-08-02, this 6-year-old company is run by 2 directors.
Director Andrea W., appointed on 23 October 2017. Director Sam W., appointed on 02 August 2017.
The company is classified as "other business support service activities not elsewhere classified" (Standard Industrial Classification code: 82990).
The last confirmation statement was filed on 2023-07-12 and the deadline for the following filing is 2024-07-26. Furthermore, the statutory accounts were filed on 30 November 2022 and the next filing should be sent on 29 August 2024.
Office Address | Hillgate Place |
Office Address2 | 77 Middle Hillgate |
Town | Stockport |
Post code | SK1 3EH |
Country of origin | United Kingdom |
Registration Number | 10895757 |
Date of Incorporation | Wed, 2nd Aug 2017 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 29th November |
Company age | 7 years old |
Account next due date | Thu, 29th Aug 2024 (126 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Fri, 26th Jul 2024 (2024-07-26) |
Last confirmation statement dated | Wed, 12th Jul 2023 |
The register of persons with significant control who own or control the company consists of 2 names. As BizStats discovered, there is Andrea W. The abovementioned PSC and has 25-50% shares. The second one in the PSC register is Sam W. This PSC owns 75,01-100% shares.
Andrea W.
Notified on | 1 August 2021 |
Nature of control: |
25-50% shares |
Sam W.
Notified on | 2 August 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-09-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Balance Sheet | ||||||
Cash Bank On Hand | 15 824 | 28 259 | 27 130 | 87 376 | 33 647 | 113 313 |
Current Assets | 28 370 | 43 698 | 44 488 | 95 490 | 58 728 | 116 832 |
Debtors | 12 546 | 15 439 | 17 358 | 8 114 | 25 081 | 3 519 |
Net Assets Liabilities | 7 923 | 18 744 | 52 533 | 68 455 | 126 878 | |
Other Debtors | 92 | 230 | 5 326 | 2 642 | 7 307 | 638 |
Property Plant Equipment | 1 008 | 956 | 15 550 | 11 619 | 67 356 | |
Other | ||||||
Accumulated Amortisation Impairment Intangible Assets | 3 000 | 3 611 | 6 611 | 9 611 | 11 000 | |
Accumulated Depreciation Impairment Property Plant Equipment | 336 | 388 | 2 887 | 6 818 | 12 414 | 18 054 |
Average Number Employees During Period | 3 | 2 | 2 | 2 | 2 | 2 |
Creditors | 36 771 | 44 120 | 8 811 | 7 372 | 31 472 | 33 175 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 8 502 | |||||
Disposals Property Plant Equipment | 16 742 | |||||
Finance Lease Liabilities Present Value Total | 8 811 | 7 372 | 31 472 | 33 175 | ||
Fixed Assets | 9 008 | 8 345 | 19 939 | 13 008 | 67 356 | 71 496 |
Increase From Amortisation Charge For Year Intangible Assets | 3 000 | 611 | 3 000 | 3 000 | 1 389 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 336 | 52 | 2 499 | 3 931 | 5 596 | 489 |
Intangible Assets | 8 000 | 7 389 | 4 389 | 1 389 | ||
Intangible Assets Gross Cost | 11 000 | 11 000 | 11 000 | 11 000 | 11 000 | |
Net Current Assets Liabilities | -8 401 | -422 | 7 616 | 46 897 | 32 571 | 88 557 |
Other Creditors | 23 516 | 27 323 | 20 370 | 23 078 | 9 701 | 10 241 |
Other Taxation Social Security Payable | 10 198 | 11 696 | 11 687 | 20 836 | 7 597 | 12 973 |
Property Plant Equipment Gross Cost | 1 344 | 1 344 | 18 437 | 18 437 | 79 770 | 2 705 |
Total Additions Including From Business Combinations Intangible Assets | 11 000 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 344 | 17 093 | 61 333 | 28 457 | ||
Total Assets Less Current Liabilities | 607 | 7 923 | 27 555 | 59 905 | 99 927 | 160 053 |
Trade Creditors Trade Payables | 3 057 | 5 101 | 3 385 | 2 990 | 14 | 447 |
Trade Debtors Trade Receivables | 12 454 | 15 209 | 12 032 | 5 472 | 17 774 | 2 881 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 30th November 2022 filed on: 29th, August 2023 |
accounts | Free Download (11 pages) |
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