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Alpha Joinery (midlands) Ltd SUTTON-IN-ASHFIELD

Founded in 2014, Alpha Joinery (midlands), classified under reg no. 08918316 is an active company. Currently registered at 18 Kenilworth Avenue NG17 4NR, Sutton-in-ashfield the company has been in the business for ten years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on Thu, 31st Mar 2022.

The firm has 2 directors, namely Glyn K., Andrew S.. Of them, Glyn K., Andrew S. have been with the company the longest, being appointed on 3 March 2014. As of 28 April 2024, our data shows no information about any ex officers on these positions.

Alpha Joinery (midlands) Ltd Address / Contact

Office Address 18 Kenilworth Avenue
Town Sutton-in-ashfield
Post code NG17 4NR
Country of origin United Kingdom

Company Information / Profile

Registration Number 08918316
Date of Incorporation Mon, 3rd Mar 2014
Industry Joinery installation
End of financial Year 31st March
Company age 10 years old
Account next due date Sun, 31st Dec 2023 (119 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Sun, 17th Mar 2024 (2024-03-17)
Last confirmation statement dated Fri, 3rd Mar 2023

Company staff

Glyn K.

Position: Director

Appointed: 03 March 2014

Andrew S.

Position: Director

Appointed: 03 March 2014

People with significant control

The list of persons with significant control who own or have control over the company includes 2 names. As BizStats discovered, there is Glyn K. The abovementioned PSC has significiant influence or control over the company,. The second entity in the persons with significant control register is Andrew S. This PSC has significiant influence or control over the company,.

Glyn K.

Notified on 3 March 2017
Nature of control: significiant influence or control

Andrew S.

Notified on 3 March 2017
Nature of control: significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-03-312016-03-312017-03-312020-03-312021-03-312022-03-312023-03-31
Balance Sheet
Cash Bank On Hand 12 226  95 946132 55339 595
Current Assets54 19844 95922 78347 983185 488223 658218 165
Debtors24 47332 73322 78347 98349 54289 105176 570
Net Assets Liabilities 33-24 0892 76472 727127 047106 482
Property Plant Equipment 5 5674 23819 80415 60612 83610 094
Other Debtors   7 78913 85012 1077 376
Total Inventories    40 0002 0002 000
Cash Bank In Hand29 72512 226     
Intangible Fixed Assets20 80016 640     
Net Assets Liabilities Including Pension Asset Liability26 86133     
Tangible Fixed Assets6 7606 331     
Reserves/Capital
Called Up Share Capital22     
Profit Loss Account Reserve26 85931     
Other
Accumulated Amortisation Impairment Intangible Assets 9 36015 60026 00026 00026 000 
Accumulated Depreciation Impairment Property Plant Equipment 2 9114 24015 01320 21524 49127 854
Average Number Employees During Period 222233
Bank Overdrafts  17 217    
Corporation Tax Payable 7 3141 803    
Creditors 64 28260 02761 59549 00633 08422 382
Finance Lease Liabilities Present Value Total 2 8511 483    
Fixed Assets27 56022 97114 63819 80415 60612 83610 094
Increase From Amortisation Charge For Year Intangible Assets  6 240    
Increase From Depreciation Charge For Year Property Plant Equipment  1 329 5 2024 2763 363
Intangible Assets 16 64010 400    
Intangible Assets Gross Cost 26 00026 00026 00026 00026 000 
Net Current Assets Liabilities-699-19 322-37 244-13 612108 817149 509120 503
Other Creditors 55 45633 67217 32912 66915 47816 251
Other Taxation Social Security Payable 4742 81710 74730 41329 74019 936
Property Plant Equipment Gross Cost 8 4788 47834 81735 82137 32737 948
Total Assets Less Current Liabilities26 8613 649-22 6066 192124 423162 345130 597
Trade Creditors Trade Payables 1 0384 51813 04820 48313 16511 047
Trade Debtors Trade Receivables 32 73322 78340 19435 69276 998107 094
Amounts Owed By Associates      62 100
Bank Borrowings Overdrafts   20 47149 00633 08422 382
Provisions For Liabilities Balance Sheet Subtotal   3 4282 6902 2141 733
Total Additions Including From Business Combinations Property Plant Equipment    1 0041 506621
Capital Employed26 86133     
Creditors Due After One Year 3 616     
Creditors Due Within One Year54 89764 281     
Intangible Fixed Assets Additions26 000      
Intangible Fixed Assets Aggregate Amortisation Impairment5 2009 360     
Intangible Fixed Assets Amortisation Charged In Period5 2004 160     
Intangible Fixed Assets Cost Or Valuation26 00026 000     
Number Shares Allotted 2     
Number Shares Allotted Increase Decrease During Period2      
Par Value Share11     
Share Capital Allotted Called Up Paid22     
Tangible Fixed Assets Additions8 4283 964     
Tangible Fixed Assets Cost Or Valuation8 4289 242     
Tangible Fixed Assets Depreciation1 6682 911     
Tangible Fixed Assets Depreciation Charged In Period1 6682 031     
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 788     
Tangible Fixed Assets Disposals 3 150     
Value Shares Allotted Increase Decrease During Period2      

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers Persons with significant control
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023
filed on: 28th, December 2023 		Free Download (9 pages)

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