Founded in 2005, Alfen Consultants, classified under reg no. 05453472 is an active company. Currently registered at 7 Brookside RM11 2RR, Essex the company has been in the business for 19 years. Its financial year was closed on Sunday 30th June and its latest financial statement was filed on Thu, 30th Jun 2022.
There is a single director in the firm at the moment - Alan F., appointed on 16 May 2005. In addition, a secretary was appointed - Frances M., appointed on 16 May 2005. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 7 Brookside |
| Office Address2 | Hornchurch |
| Town | Essex |
| Post code | RM11 2RR |
| Country of origin | United Kingdom |
| Registration Number | 05453472 |
| Date of Incorporation | Mon, 16th May 2005 |
| Industry | Management consultancy activities other than financial management |
| Industry | Engineering related scientific and technical consulting activities |
| End of financial Year | 30th June |
| Company age | 19 years old |
| Account next due date | Sun, 31st Mar 2024 (27 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Thu, 30th May 2024 (2024-05-30) |
| Last confirmation statement dated | Tue, 16th May 2023 |
Position: Director
Appointed: 16 May 2005
Position: Secretary
Appointed: 16 May 2005
The register of persons with significant control who own or control the company consists of 1 name. As BizStats established, there is Alan F. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Alan F.
| Notified on | 30 June 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 |
| Net Worth | 211 423 | 218 703 | ||||
| Balance Sheet | ||||||
| Cash Bank In Hand | 217 475 | 221 348 | ||||
| Cash Bank On Hand | 221 348 | 175 151 | 169 051 | 160 077 | 141 769 | |
| Current Assets | 254 889 | 278 262 | 225 741 | 216 211 | 189 237 | 162 199 |
| Debtors | 37 414 | 56 914 | 50 590 | 47 160 | 29 160 | 20 430 |
| Net Assets Liabilities | 218 703 | 202 858 | 177 832 | 154 725 | 126 131 | |
| Net Assets Liabilities Including Pension Asset Liability | 211 423 | 218 703 | ||||
| Property Plant Equipment | 2 569 | 2 860 | 2 674 | 2 005 | 3 294 | |
| Tangible Fixed Assets | 2 856 | 2 569 | ||||
| Reserves/Capital | ||||||
| Called Up Share Capital | 1 | 1 | ||||
| Profit Loss Account Reserve | 211 422 | 218 702 | ||||
| Shareholder Funds | 211 423 | 218 703 | ||||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 8 484 | 9 438 | 10 329 | 10 998 | 12 096 | |
| Administrative Expenses | 9 274 | 9 208 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | |||
| Cost Sales | 1 384 | 13 397 | ||||
| Creditors | 61 674 | 25 246 | 40 583 | 36 167 | 38 762 | |
| Creditors Due Within One Year | 45 824 | 61 674 | ||||
| Depreciation Expense Property Plant Equipment | 954 | 891 | ||||
| Gross Profit Loss | 12 510 | 12 886 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 954 | 891 | 669 | 1 098 | ||
| Interest Payable Similar Charges Finance Costs | 1 | |||||
| Net Current Assets Liabilities | 209 065 | 216 588 | 200 495 | 175 628 | 153 070 | 123 437 |
| Number Shares Allotted | 1 | |||||
| Number Shares Issued Fully Paid | 1 | 1 | ||||
| Operating Profit Loss | 3 236 | 3 678 | ||||
| Other Creditors | 49 100 | 20 100 | 29 780 | 30 480 | 32 980 | |
| Other Interest Receivable Similar Income Finance Income | 155 | 15 | ||||
| Other Taxation Social Security Payable | 11 715 | 4 260 | 10 803 | 5 687 | 4 645 | |
| Par Value Share | 1 | 1 | 1 | |||
| Profit Loss | 2 155 | 2 474 | ||||
| Profit Loss On Ordinary Activities Before Tax | 3 391 | 3 692 | ||||
| Property Plant Equipment Gross Cost | 11 053 | 12 298 | 13 003 | 13 003 | 15 390 | |
| Provisions For Liabilities Balance Sheet Subtotal | 454 | 497 | 470 | 350 | 600 | |
| Provisions For Liabilities Charges | 498 | 454 | ||||
| Share Capital Allotted Called Up Paid | 1 | 1 | ||||
| Tangible Fixed Assets Additions | 569 | |||||
| Tangible Fixed Assets Cost Or Valuation | 10 484 | 11 053 | ||||
| Tangible Fixed Assets Depreciation | 7 628 | 8 484 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 856 | |||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 1 236 | 1 218 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 245 | 705 | 2 387 | |||
| Total Assets Less Current Liabilities | 211 921 | 219 157 | 203 355 | 178 302 | 155 075 | 126 731 |
| Trade Creditors Trade Payables | 859 | 886 | 1 137 | |||
| Trade Debtors Trade Receivables | 56 914 | 50 590 | 47 160 | 29 160 | 20 430 | |
| Turnover Revenue | 13 894 | 26 283 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Fri, 30th Jun 2023 filed on: 18th, March 2024 |
accounts | Free Download (7 pages) |
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