Alltwen Building & Maintenance Limited is a private limited company that can be found at 4 High Street, Pontardawe, Swansea SA8 4HU. Its total net worth is estimated to be around 0 pounds, and the fixed assets the company owns come to 0 pounds. Incorporated on 2017-07-17, this 6-year-old company is run by 2 directors.
Director Tim L., appointed on 24 July 2017. Director David E., appointed on 17 July 2017.
The company is officially classified as "other building completion and finishing" (SIC code: 43390).
The last confirmation statement was sent on 2023-08-04 and the due date for the subsequent filing is 2024-08-18. What is more, the annual accounts were filed on 31 July 2022 and the next filing is due on 30 April 2024.
Office Address | 4 High Street |
Office Address2 | Pontardawe |
Town | Swansea |
Post code | SA8 4HU |
Country of origin | United Kingdom |
Registration Number | 10867693 |
Date of Incorporation | Mon, 17th Jul 2017 |
Industry | Other building completion and finishing |
End of financial Year | 31st July |
Company age | 7 years old |
Account next due date | Tue, 30th Apr 2024 (11 days left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Sun, 18th Aug 2024 (2024-08-18) |
Last confirmation statement dated | Fri, 4th Aug 2023 |
The register of PSCs who own or control the company is made up of 2 names. As we established, there is Tim L. This PSC and has 25-50% shares. The second one in the PSC register is David E. This PSC owns 25-50% shares.
Tim L.
Notified on | 26 July 2023 |
Nature of control: |
25-50% shares |
David E.
Notified on | 17 July 2017 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Balance Sheet | ||||||
Current Assets | 24 076 | 25 430 | 39 240 | 24 423 | 26 830 | 32 386 |
Net Assets Liabilities | -3 523 | -3 435 | -3 671 | 565 | 1 412 | |
Cash Bank On Hand | 24 076 | 5 785 | ||||
Debtors | 19 645 | |||||
Other Debtors | 19 645 | |||||
Property Plant Equipment | 16 248 | 12 186 | ||||
Other | ||||||
Average Number Employees During Period | 3 | 3 | 2 | 2 | 2 | 2 |
Creditors | 7 439 | 41 139 | 51 814 | 34 949 | 31 407 | 34 831 |
Fixed Assets | 12 186 | 9 139 | 6 855 | 5 142 | 3 857 | |
Net Current Assets Liabilities | 16 637 | -15 709 | -12 574 | -10 526 | -4 577 | -2 445 |
Accumulated Depreciation Impairment Property Plant Equipment | 1 072 | 9 478 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 072 | 4 062 | ||||
Other Creditors | 417 | |||||
Other Taxation Social Security Payable | 5 222 | 38 024 | ||||
Property Plant Equipment Gross Cost | 21 664 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 4 289 | |||||
Total Assets Less Current Liabilities | 19 854 | -3 523 | ||||
Trade Creditors Trade Payables | 7 233 | 3 115 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Fri, 4th Aug 2023 filed on: 4th, August 2023 |
confirmation statement | Free Download (3 pages) |
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