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Alford Storage & Textile Company Limited ALFORD

Founded in 2012, Alford Storage & Textile Company, classified under reg no. 08001408 is an active company. Currently registered at Alford Storage & Textile Company Limited LN13 9JE, Alford the company has been in the business for 12 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on Thursday 31st March 2022.

The company has one director. Joanne C., appointed on 22 March 2012. There are currently no secretaries appointed. As of 17 May 2024, our data shows no information about any ex officers on these positions.

Alford Storage & Textile Company Limited Address / Contact

Office Address Alford Storage & Textile Company Limited
Office Address2 Beechings Way Industrial Estate
Town Alford
Post code LN13 9JE
Country of origin United Kingdom

Company Information / Profile

Registration Number 08001408
Date of Incorporation Thu, 22nd Mar 2012
Industry Recovery of sorted materials
Industry Wholesale of waste and scrap
End of financial Year 31st March
Company age 12 years old
Account next due date Sun, 31st Dec 2023 (138 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Fri, 5th Apr 2024 (2024-04-05)
Last confirmation statement dated Wed, 22nd Mar 2023

Company staff

Joanne C.

Position: Director

Appointed: 22 March 2012

People with significant control

The register of PSCs that own or control the company includes 3 names. As we found, there is Croney Group Holdings Limited from Alford, United Kingdom. The abovementioned PSC is categorised as "a limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the PSC register is Joanne C. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Harvey C., who also fulfils the Companies House criteria to be listed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.

Croney Group Holdings Limited

Beechings Way Industrial Estate Beechings Way, Alford, Lincolnshire, LN13 9JE, United Kingdom

Legal authority Companies Act 2006
Legal form Limited By Shares
Country registered England And Wales
Place registered Companies House
Registration number 15050944
Notified on 27 November 2023
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Joanne C.

Notified on 6 April 2016
Ceased on 27 November 2023
Nature of control: 25-50% voting rights
25-50% shares

Harvey C.

Notified on 6 April 2016
Ceased on 27 November 2023
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth468 155664 521       
Balance Sheet
Cash Bank On Hand 276 406554 412267 127257 347428 662738 841956 571299 715
Current Assets285 728478 378596 621459 042408 292503 233776 7141 024 030379 797
Debtors62 467187 97229 112179 153138 32871 32130 32360 95972 582
Net Assets Liabilities 664 521908 6431 054 9141 288 4771 443 4351 967 4332 493 9173 255 404
Other Debtors 149 58717 508  43 86440 0138 3711 451
Property Plant Equipment 497 832537 946839 7641 129 4291 164 7901 529 767966 3121 048 944
Total Inventories 14 00013 09712 76212 6173 2507 5506 5007 500
Cash Bank In Hand172 298276 406       
Intangible Fixed Assets21 00018 000       
Net Assets Liabilities Including Pension Asset Liability468 155664 521       
Stocks Inventory50 96314 000       
Tangible Fixed Assets352 455497 832       
Reserves/Capital
Called Up Share Capital2100       
Profit Loss Account Reserve468 153664 421       
Shareholder Funds468 155664 521       
Other
Accrued Liabilities Deferred Income      6 95417 56516 804
Accumulated Amortisation Impairment Intangible Assets 12 00015 00018 00021 00024 00027 00030 000 
Accumulated Depreciation Impairment Property Plant Equipment 163 359200 514273 965317 285371 573456 399534 927726 160
Additions Other Than Through Business Combinations Property Plant Equipment       392 345452 034
Average Number Employees During Period  10131312101214
Corporation Tax Payable      159 006148 120126 877
Creditors 286 796192 279202 537204 243742252 460309 707272 701
Finance Lease Liabilities Present Value Total     742743  
Fixed Assets373 455515 832558 766857 5841 145 4291 177 7901 539 7671 890 7073 357 640
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model        259 358
Increase From Amortisation Charge For Year Intangible Assets  3 0003 0003 0003 0003 0003 000 
Increase From Depreciation Charge For Year Property Plant Equipment  63 87782 10388 204101 156112 325157 176191 233
Intangible Assets 18 00015 00012 0009 0006 0003 000  
Intangible Assets Gross Cost 30 00030 00030 00030 00030 00030 00030 000 
Investment Property      776 778917 3952 301 696
Investment Property Fair Value Model      776 778917 3952 301 696
Investments Fixed Assets  5 8205 8207 0007 0007 0007 0007 000
Net Current Assets Liabilities126 379191 582404 342256 505204 049345 078524 254714 323107 096
Net Deferred Tax Liability Asset       111 113209 332
Other Creditors 134 83847 444  12 60975 70412 3059 103
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment       37 858 
Other Disposals Property Plant Equipment       100 494 
Other Investments Other Than Loans      7 0007 0007 000
Other Taxation Social Security Payable 99 473103 752  111 498166 48411 79534 273
Prepayments Accrued Income      20 37927 13834 664
Property Plant Equipment Gross Cost 661 191738 4601 113 7291 446 7141 536 3631 986 1661 501 2391 775 104
Provisions For Liabilities Balance Sheet Subtotal 42 89354 46559 17561 00178 69196 588111 113209 332
Total Assets Less Current Liabilities499 834707 414963 1081 114 0891 349 4781 522 8682 064 0212 605 0303 464 736
Trade Creditors Trade Payables 28 40041 083  25 1479 529119 92285 644
Trade Debtors Trade Receivables 38 38511 604  27 457-9 69025 45036 467
Transfers To From Non-current Assets Or Disposal Groups Held For Sale Property Plant Equipment        178 169
Amount Specific Advance Or Credit Directors   117 90332 709    
Amount Specific Advance Or Credit Made In Period Directors   117 903     
Amount Specific Advance Or Credit Repaid In Period Directors    85 19432 709   
Bank Borrowings Overdrafts 24 085       
Creditors Due Within One Year159 349286 796       
Disposals Decrease In Depreciation Impairment Property Plant Equipment  26 7228 65244 88446 86827 499  
Disposals Property Plant Equipment  181 78633 646119 526213 15846 750  
Intangible Fixed Assets Aggregate Amortisation Impairment9 00012 000       
Intangible Fixed Assets Amortisation Charged In Period 3 000       
Intangible Fixed Assets Cost Or Valuation30 000        
Merchandise 14 00013 097  3 2507 550  
Number Shares Allotted 100       
Par Value Share 1       
Provisions For Liabilities Charges31 67942 893       
Share Capital Allotted Called Up Paid2100       
Tangible Fixed Assets Additions 218 742       
Tangible Fixed Assets Cost Or Valuation465 048661 191       
Tangible Fixed Assets Depreciation112 593163 359       
Tangible Fixed Assets Depreciation Charged In Period 62 133       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 11 367       
Tangible Fixed Assets Disposals 22 599       
Total Additions Including From Business Combinations Property Plant Equipment  259 055408 915452 511302 807496 553  

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Document replacement Incorporation Officers Persons with significant control
Total exemption full accounts record for the accounting period up to Friday 31st March 2023
filed on: 13th, November 2023 		Free Download (11 pages)

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