Founded in 2015, Alf's Weymouth, classified under reg no. 09711734 is an active company. Currently registered at 14a Albany Road DT4 9TH, Weymouth the company has been in the business for nine years. Its financial year was closed on Saturday 31st August and its latest financial statement was filed on 2022/08/31.
The firm has 4 directors, namely Benjamin G., Adrian G. and Jack G. and others. Of them, Adrian G., Jack G., Jane G. have been with the company the longest, being appointed on 31 July 2015 and Benjamin G. has been with the company for the least time - from 1 August 2018. As of 25 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 14a Albany Road |
| Town | Weymouth |
| Post code | DT4 9TH |
| Country of origin | United Kingdom |
| Registration Number | 09711734 |
| Date of Incorporation | Fri, 31st Jul 2015 |
| Industry | Take-away food shops and mobile food stands |
| End of financial Year | 31st August |
| Company age | 9 years old |
| Account next due date | Fri, 31st May 2024 (36 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Mon, 20th Nov 2023 (2023-11-20) |
| Last confirmation statement dated | Sun, 6th Nov 2022 |
Position: Director
Appointed: 01 August 2018
Position: Director
Appointed: 31 July 2015
Position: Director
Appointed: 31 July 2015
Position: Director
Appointed: 31 July 2015
The register of PSCs that own or have control over the company includes 3 names. As BizStats found, there is Jack G. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Adrian G. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Jane G., who also fulfils the Companies House requirements to be categorised as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Jack G.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Adrian G.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Jane G.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
| Net Worth | 1 002 | ||||||
| Balance Sheet | |||||||
| Cash Bank In Hand | 58 324 | ||||||
| Cash Bank On Hand | 58 324 | 45 940 | 43 478 | 27 434 | 37 572 | 54 570 | 25 904 |
| Current Assets | 60 824 | 48 740 | 47 768 | 29 589 | 41 635 | 60 215 | 30 964 |
| Debtors | 155 | 763 | |||||
| Net Assets Liabilities | 1 002 | 1 149 | 2 327 | 310 | 5 129 | 17 349 | 3 967 |
| Net Assets Liabilities Including Pension Asset Liability | 1 002 | ||||||
| Property Plant Equipment | 176 712 | 177 373 | 181 039 | 179 248 | 177 732 | 179 201 | 179 455 |
| Stocks Inventory | 2 500 | ||||||
| Tangible Fixed Assets | 176 712 | ||||||
| Total Inventories | 2 500 | 2 800 | 4 290 | 2 000 | 3 300 | 5 645 | 5 060 |
| Reserves/Capital | |||||||
| Called Up Share Capital | 200 | ||||||
| Profit Loss Account Reserve | 802 | ||||||
| Shareholder Funds | 1 002 | ||||||
| Other | |||||||
| Accrued Liabilities | 930 | 1 165 | 1 110 | 1 205 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 113 | 2 600 | 4 717 | 6 508 | 8 024 | 9 795 | 11 335 |
| Additional Provisions Increase From New Provisions Recognised | 650 | -288 | 279 | 49 | |||
| Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | -341 | ||||||
| Average Number Employees During Period | 4 | 4 | 4 | 4 | 4 | 4 | |
| Corporation Tax Payable | 3 202 | 3 795 | 5 433 | 1 510 | |||
| Creditors | 235 036 | 223 368 | 224 234 | 206 622 | 212 621 | 220 171 | 204 507 |
| Creditors Due Within One Year | 235 036 | ||||||
| Dividends Paid | 25 000 | 7 000 | 15 000 | 31 000 | 36 000 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 487 | 2 117 | 1 791 | 1 516 | 1 771 | 1 540 | |
| Net Current Assets Liabilities | -174 212 | -174 628 | -176 466 | -177 033 | -170 986 | -159 956 | -173 543 |
| Number Shares Allotted | 10 | ||||||
| Number Shares Issued Fully Paid | 10 | 63 | 63 | 63 | 63 | ||
| Other Taxation Social Security Payable | 159 | ||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |
| Prepayments | 155 | ||||||
| Profit Loss | 26 178 | 4 983 | 19 819 | 43 220 | 22 618 | ||
| Property Plant Equipment Gross Cost | 177 825 | 179 973 | 185 756 | 185 756 | 185 756 | 188 996 | 190 790 |
| Provisions | 1 596 | 2 246 | 1 905 | 1 617 | 1 896 | 1 945 | |
| Provisions For Liabilities Balance Sheet Subtotal | 1 498 | 1 596 | 2 246 | 1 905 | 1 617 | 1 896 | 1 945 |
| Provisions For Liabilities Charges | 1 498 | ||||||
| Share Capital Allotted Called Up Paid | 10 | ||||||
| Tangible Fixed Assets Additions | 177 825 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 177 825 | ||||||
| Tangible Fixed Assets Depreciation | 1 113 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 113 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 148 | 5 783 | 3 240 | 1 794 | |||
| Total Assets Less Current Liabilities | 2 500 | 2 745 | 4 573 | 2 215 | 6 746 | 19 245 | 5 912 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/08/31 filed on: 7th, March 2024 |
accounts | Free Download (7 pages) |
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