Alexandra Homes (bristol) Limited in Kingswood BRISTOL - BS15 9SH

You are here: bizstats.co.uk > a-z index > A list > AL list > ALE list > ALEX list

Alexandra Homes (bristol) Limited BRISTOL

Alexandra Homes (bristol) started in year 2004 as Private Limited Company with registration number 05035690. The Alexandra Homes (bristol) company has been functioning successfully for twenty years now and its status is active. The firm's office is based in Bristol at Ashview House 30D Cock Road. Postal code: BS15 9SH.

The firm has 4 directors, namely Michael M., Joanne B. and Maria C. and others. Of them, Joanne B., Maria C., John D. have been with the company the longest, being appointed on 5 February 2004 and Michael M. has been with the company for the least time - from 1 January 2014. Currenlty, the firm lists one former director, whose name is Gordon R. and who left the the firm on 1 January 2019. In addition, there is one former secretary - Gordon R. who worked with the the firm until 1 January 2019.

Alexandra Homes (bristol) Limited Address / Contact

Office Address	Ashview House 30D Cock Road
Office Address2	Kingswood
Town	Bristol
Post code	BS15 9SH
Country of origin	United Kingdom

Company Information / Profile

Registration Number	05035690
Date of Incorporation	Thu, 5th Feb 2004
Industry	Other residential care activities n.e.c.
End of financial Year	31st March
Company age	20 years old
Account next due date	Sun, 31st Dec 2023 (126 days after)
Account last made up date	Thu, 31st Mar 2022
Next confirmation statement due date	Sun, 14th Apr 2024 (2024-04-14)
Last confirmation statement dated	Fri, 31st Mar 2023

Company staff

Michael M.

Position: Director

Appointed: 01 January 2014

Joanne B.

Position: Director

Appointed: 05 February 2004

Maria C.

Position: Director

Appointed: 05 February 2004

John D.

Position: Director

Appointed: 05 February 2004

Swift Incorporations Limited

Position: Corporate Nominee Secretary

Appointed: 05 February 2004

Resigned: 05 February 2004

Instant Companies Limited

Position: Corporate Nominee Director

Appointed: 05 February 2004

Resigned: 05 February 2004

Gordon R.

Position: Director

Appointed: 05 February 2004

Resigned: 01 January 2019

Gordon R.

Position: Secretary

Appointed: 05 February 2004

Resigned: 01 January 2019

People with significant control

The register of PSCs who own or control the company consists of 2 names. As we identified, there is Maria C. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Joanne B. This PSC owns 25-50% shares and has 25-50% voting rights.

Maria C.

Notified on	1 January 2022
Nature of control:	25-50% voting rights 25-50% shares

Joanne B.

Notified on	1 January 2022
Nature of control:	25-50% voting rights 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Net Worth	153 615	153 780	157 264	235 881	350 128	347 083

Balance Sheet
Cash Bank In Hand	92 476	137 367	172 262	215 898	201 374	193 296
Cash Bank On Hand						193 296	194 345	238 880	303 551	218 877	192 373	224 403	130 032
Current Assets	199 296	151 622	182 200	285 609	272 172	262 256	224 980	260 820	337 346	315 662	257 964	285 022	155 514
Debtors	106 820	14 255	9 938	69 711	70 798	68 960	30 635	21 940	33 795	96 785	65 591	60 619	25 482
Other Debtors										9 080	12 277	11 783	11 717
Property Plant Equipment						231 897	229 777	232 627	210 025	193 558	227 425	241 663
Tangible Fixed Assets	110 884	155 578	152 267	155 764	244 140	231 897
Net Assets Liabilities Including Pension Asset Liability	153 615	153 780

Reserves/Capital
Called Up Share Capital	400	400	400	400	400	400
Profit Loss Account Reserve	153 215	153 380	156 864	235 481	349 728	346 683
Shareholder Funds	153 615	153 780	157 264	235 881	350 128	347 083

Other
Accumulated Depreciation Impairment Property Plant Equipment						329 659	372 634	413 434	466 209	504 259	543 159	604 559	659 009
Average Number Employees During Period							70	72	71	67	70	70	68
Creditors						147 070	183 591	170 080	248 684	173 087	165 351	207 499	155 914
Creditors Due Within One Year		153 420	177 203	205 492	166 184	147 070
Disposals Decrease In Depreciation Impairment Property Plant Equipment									1 600	12 000	10 900
Disposals Property Plant Equipment									2 000	14 500	15 000
Increase From Depreciation Charge For Year Property Plant Equipment							42 975	40 800	54 375	50 050	49 800	61 400	54 450
Net Current Assets Liabilities	42 731	-1 798	4 997	80 117	105 988	115 186	41 389	90 740	88 662	142 575	92 613	77 523	-400
Number Shares Allotted			400	400	400	400
Other Creditors						1 508	3 482	1 788	6 209	3 579	4 651	58 631	2 940
Other Taxation Social Security Payable						145 562	180 109	168 292	148 145	169 508	160 700	148 868	152 974
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						561 556	602 411	646 061	676 234	697 817	770 584	846 222	870 855
Share Capital Allotted Called Up Paid		400	400	400	400	400
Tangible Fixed Assets Additions		86 194	41 389	49 797	152 214	42 057
Tangible Fixed Assets Cost Or Valuation	217 508	303 702	335 692	385 489	523 839	561 556
Tangible Fixed Assets Depreciation	106 624	148 124	183 425	229 725	279 699	329 659
Tangible Fixed Assets Depreciation Charged In Period			43 500	46 300	59 475	53 300
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			8 199		9 501	3 340
Tangible Fixed Assets Disposals			9 399		13 864	4 340
Total Additions Including From Business Combinations Property Plant Equipment							40 855	43 650	32 173	36 083	87 767	75 638	24 633
Total Assets Less Current Liabilities	153 615	153 780	157 264	235 881	350 128	347 083	271 166	323 367	298 687	336 133	320 038	319 186	211 446
Trade Creditors Trade Payables									94 330
Trade Debtors Trade Receivables						68 960	30 635	21 940	33 795	87 705	53 314	48 836	13 765
Creditors Due Within One Year Total Current Liabilities	156 565	153 420
Fixed Assets	110 884	155 578
Tangible Fixed Assets Depreciation Charge For Period		41 500

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 8th, December 2023	accounts	Free Download (8 pages)

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 8th, December 2023	accounts	Free Download (8 pages)
AA	Total exemption full accounts record for the accounting period up to 2022/03/31 filed on: 28th, November 2022	accounts	Free Download (7 pages)
AA	Total exemption full accounts record for the accounting period up to 2021/03/31 filed on: 24th, November 2021	accounts	Free Download (7 pages)
AA	Total exemption full accounts record for the accounting period up to 2020/03/31 filed on: 17th, August 2020	accounts	Free Download (9 pages)
AA	Total exemption full accounts record for the accounting period up to 2019/03/31 filed on: 22nd, November 2019	accounts	Free Download (8 pages)
AD01	Address change date: 2019/01/14. New Address: Ashview House 30D Cock Road Kingswood Bristol BS15 9SH. Previous address: Alexandra House 250 Wells Road Knowle Bristol BS4 2PN filed on: 14th, January 2019	address	Free Download (1 page)
TM02	2019/01/01 - the day secretary's appointment was terminated filed on: 2nd, January 2019	officers	Free Download (1 page)
TM01	2019/01/01 - the day director's appointment was terminated filed on: 2nd, January 2019	officers	Free Download (1 page)
AA	Total exemption full accounts record for the accounting period up to 2018/03/31 filed on: 22nd, August 2018	accounts	Free Download (8 pages)
AA	Total exemption full accounts record for the accounting period up to 2017/03/31 filed on: 20th, September 2017	accounts	Free Download (8 pages)
AA	Data of total exemption small company accounts made up to 2016/03/31 filed on: 8th, August 2016	accounts	Free Download (7 pages)
AR01	Annual return drawn up to 2016/03/31 with full list of members filed on: 5th, April 2016	annual return	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2015/03/31 filed on: 24th, November 2015	accounts	Free Download (7 pages)
AR01	Annual return drawn up to 2015/03/31 with full list of members filed on: 1st, April 2015	annual return	Free Download (6 pages)
SH01	400.00 GBP is the capital in company's statement on 2015/04/01	capital
AA	Data of total exemption small company accounts made up to 2014/03/31 filed on: 23rd, June 2014	accounts	Free Download (7 pages)
AR01	Annual return drawn up to 2014/03/31 with full list of members filed on: 9th, April 2014	annual return	Free Download (6 pages)
CH03	On 2014/03/31 secretary's details were changed filed on: 9th, April 2014	officers	Free Download (1 page)
AP01	New director appointment on 2014/01/23. filed on: 23rd, January 2014	officers	Free Download (2 pages)
AA	Data of total exemption small company accounts made up to 2013/03/31 filed on: 22nd, July 2013	accounts	Free Download (7 pages)
AR01	Annual return drawn up to 2013/03/18 with full list of members filed on: 20th, March 2013	annual return	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2012/03/31 filed on: 25th, October 2012	accounts	Free Download (6 pages)
AR01	Annual return drawn up to 2012/02/05 with full list of members filed on: 13th, February 2012	annual return	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2011/03/31 filed on: 27th, June 2011	accounts	Free Download (6 pages)
AR01	Annual return drawn up to 2011/02/05 with full list of members filed on: 9th, February 2011	annual return	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2010/03/31 filed on: 29th, July 2010	accounts	Free Download (5 pages)
AR01	Annual return drawn up to 2010/02/05 with full list of members filed on: 21st, April 2010	annual return	Free Download (6 pages)
CH01	On 2010/01/01 director's details were changed filed on: 21st, April 2010	officers	Free Download (2 pages)
CH01	On 2010/01/01 director's details were changed filed on: 21st, April 2010	officers	Free Download (2 pages)
CH01	On 2010/01/01 director's details were changed filed on: 21st, April 2010	officers	Free Download (2 pages)
CH01	On 2010/01/01 director's details were changed filed on: 21st, April 2010	officers	Free Download (2 pages)
AA	Data of total exemption small company accounts made up to 2009/03/31 filed on: 22nd, July 2009	accounts	Free Download (5 pages)
88(3)	Particulars of contract relating to shares filed on: 24th, March 2009	capital	Free Download (2 pages)
363a	Annual return up to 2009/03/18 with shareholders record filed on: 18th, March 2009	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2008/03/31 filed on: 23rd, June 2008	accounts	Free Download (4 pages)
363a	Annual return up to 2008/02/11 with shareholders record filed on: 11th, February 2008	annual return	Free Download (3 pages)
363a	Annual return up to 2008/02/11 with shareholders record filed on: 11th, February 2008	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to 2007/03/31 filed on: 23rd, September 2007	accounts	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2007/03/31 filed on: 23rd, September 2007	accounts	Free Download (4 pages)
363s	Annual return up to 2007/02/19 with shareholders record filed on: 19th, February 2007	annual return	Free Download (9 pages)
363s	Annual return up to 2007/02/19 with shareholders record filed on: 19th, February 2007	annual return	Free Download (9 pages)
AA	Data of total exemption small company accounts made up to 2006/03/31 filed on: 6th, July 2006	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2006/03/31 filed on: 6th, July 2006	accounts	Free Download (5 pages)
363s	Annual return up to 2006/05/04 with shareholders record filed on: 4th, May 2006	annual return	Free Download (9 pages)
363s	Annual return up to 2006/05/04 with shareholders record filed on: 4th, May 2006	annual return	Free Download (9 pages)
AA	Total exemption full accounts record for the accounting period up to 2005/03/31 filed on: 6th, September 2005	accounts	Free Download (8 pages)
AA	Total exemption full accounts record for the accounting period up to 2005/03/31 filed on: 6th, September 2005	accounts	Free Download (8 pages)
363s	Annual return up to 2005/05/09 with shareholders record filed on: 9th, May 2005	annual return	Free Download (9 pages)
363s	Annual return up to 2005/05/09 with shareholders record filed on: 9th, May 2005	annual return	Free Download (9 pages)
88(2)R	Alloted 100 shares on 2004/02/06. Value of each share 1 £, total number of shares: 200. filed on: 21st, April 2005	capital	Free Download (2 pages)
88(2)R	Alloted 99 shares on 2004/02/05. Value of each share 1 £, total number of shares: 100. filed on: 21st, April 2005	capital	Free Download (2 pages)
88(2)R	Alloted 99 shares on 2004/02/05. Value of each share 1 £, total number of shares: 100. filed on: 21st, April 2005	capital	Free Download (2 pages)
88(2)R	Alloted 100 shares on 2004/02/06. Value of each share 1 £, total number of shares: 200. filed on: 21st, April 2005	capital	Free Download (2 pages)
225	Accounting reference date extended from 28/02/05 to 31/03/05 filed on: 1st, April 2005	accounts	Free Download (1 page)
225	Accounting reference date extended from 28/02/05 to 31/03/05 filed on: 1st, April 2005	accounts	Free Download (1 page)
287	Registered office changed on 30/07/04 from: 18 the wynstones hanham bristol BS15 8EU filed on: 30th, July 2004	address	Free Download (1 page)
287	Registered office changed on 30/07/04 from: 18 the wynstones hanham bristol BS15 8EU filed on: 30th, July 2004	address	Free Download (1 page)
288a	On 2004/02/11 New director appointed filed on: 11th, February 2004	officers	Free Download (2 pages)
288a	On 2004/02/11 New director appointed filed on: 11th, February 2004	officers	Free Download (2 pages)
288a	On 2004/02/11 New director appointed filed on: 11th, February 2004	officers	Free Download (2 pages)
288a	On 2004/02/11 New director appointed filed on: 11th, February 2004	officers	Free Download (2 pages)
288a	On 2004/02/11 New director appointed filed on: 11th, February 2004	officers	Free Download (2 pages)
288a	On 2004/02/11 New secretary appointed;new director appointed filed on: 11th, February 2004	officers	Free Download (2 pages)
288a	On 2004/02/11 New director appointed filed on: 11th, February 2004	officers	Free Download (2 pages)
288a	On 2004/02/11 New secretary appointed;new director appointed filed on: 11th, February 2004	officers	Free Download (2 pages)
NEWINC	Company registration filed on: 5th, February 2004	incorporation	Free Download (17 pages)
NEWINC	Company registration filed on: 5th, February 2004	incorporation	Free Download (17 pages)
288b	On 2004/02/05 Director resigned filed on: 5th, February 2004	officers	Free Download (1 page)
288b	On 2004/02/05 Director resigned filed on: 5th, February 2004	officers	Free Download (1 page)
288b	On 2004/02/05 Secretary resigned filed on: 5th, February 2004	officers	Free Download (1 page)
288b	On 2004/02/05 Secretary resigned filed on: 5th, February 2004	officers	Free Download (1 page)

Company search

Companies nearby - by postcode

© bizstats.co.uk 2024.

Terms of Use and Privacy Policy

Contains public sector information licensed under the Open Government Licence v2.0.

Contact us

Email: info@bizstats.co.uk

All the information provided is derived from publicly available records. Unintentional errors are possible - bizstats.co.uk is not responsible for how accurate or up to date the data is. You use the information provided at your own risk.