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Alpha Plastering & Drylining (east Midlands) Ltd LEICESTER

Founded in 2004, Alpha Plastering & Drylining (east Midlands), classified under reg no. 05239833 is an active company. Currently registered at 36 Orchard Road LE4 4GA, Leicester the company has been in the business for twenty years. Its financial year was closed on 30th September and its latest financial statement was filed on Friday 30th September 2022.

There is a single director in the company at the moment - Richard P., appointed on 23 September 2004. In addition, a secretary was appointed - Gail P., appointed on 23 September 2004. As of 6 May 2024, our data shows no information about any ex officers on these positions.

Alpha Plastering & Drylining (east Midlands) Ltd Address / Contact

Office Address 36 Orchard Road
Office Address2 Birstall
Town Leicester
Post code LE4 4GA
Country of origin United Kingdom

Company Information / Profile

Registration Number 05239833
Date of Incorporation Thu, 23rd Sep 2004
Industry Plastering
End of financial Year 30th September
Company age 20 years old
Account next due date Sun, 30th Jun 2024 (55 days left)
Account last made up date Fri, 30th Sep 2022
Next confirmation statement due date Mon, 7th Oct 2024 (2024-10-07)
Last confirmation statement dated Sat, 23rd Sep 2023

Company staff

Gail P.

Position: Secretary

Appointed: 23 September 2004

Richard P.

Position: Director

Appointed: 23 September 2004

People with significant control

The register of PSCs who own or control the company includes 2 names. As we discovered, there is Richard P. This PSC and has 25-50% shares. The second one in the PSC register is Gail P. This PSC owns 25-50% shares.

Richard P.

Notified on 23 September 2016
Nature of control: 25-50% shares

Gail P.

Notified on 23 September 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-09-302015-09-302016-09-302017-09-302018-09-302019-09-302020-09-302021-09-302022-09-30
Net Worth27 85322 925       
Balance Sheet
Cash Bank On Hand       106 106134 581
Current Assets21 90928 62539 88458 23768 81275 87790 763107 072136 113
Debtors 535     9661 532
Net Assets Liabilities 22 92526 37438 37552 79068 18584 744106 722131 023
Property Plant Equipment       708356
Cash Bank In Hand21 90928 090       
Intangible Fixed Assets24 00021 600       
Net Assets Liabilities Including Pension Asset Liability27 85322 925       
Tangible Fixed Assets3283       
Reserves/Capital
Called Up Share Capital100100       
Profit Loss Account Reserve27 75322 825       
Shareholder Funds27 85322 925       
Other
Total Fees To Auditors  380380380380380380 
Accrued Liabilities Deferred Income 387390393386386386386459
Accumulated Amortisation Impairment Intangible Assets        43 200
Accumulated Depreciation Impairment Property Plant Equipment        37 242
Average Number Employees During Period     2222
Corporation Tax Payable       7 0449 403
Creditors 27 19633 62037 21031 50619 94816 2938 25810 246
Dividends Paid On Shares       4 00013 000
Fixed Assets24 00321 88320 50017 63715 86912 64210 6607 9085 156
Increase Decrease In Depreciation Impairment Property Plant Equipment        352
Increase From Amortisation Charge For Year Intangible Assets        2 400
Increase From Depreciation Charge For Year Property Plant Equipment        352
Intangible Assets       7 2004 800
Intangible Assets Gross Cost        48 000
Loans From Directors       829384
Net Current Assets Liabilities3 8501 0426 26421 13237 30655 92974 47098 814125 867
Prepayments Accrued Income        350
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal   105     
Property Plant Equipment Gross Cost        37 598
Total Assets Less Current Liabilities27 85322 92526 76438 76953 17768 57185 130107 107131 023
Trade Debtors Trade Receivables       9661 182
Creditors Due Within One Year18 05927 583       
Intangible Fixed Assets Aggregate Amortisation Impairment24 00026 400       
Intangible Fixed Assets Amortisation Charged In Period 2 400       
Intangible Fixed Assets Cost Or Valuation48 00048 000       
Number Shares Allotted 100       
Par Value Share 1       
Share Capital Allotted Called Up Paid100100       
Tangible Fixed Assets Additions 373       
Tangible Fixed Assets Cost Or Valuation32 87733 250       
Tangible Fixed Assets Depreciation32 87432 967       
Tangible Fixed Assets Depreciation Charged In Period 93       

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers
Confirmation statement with no updates Saturday 23rd September 2023
filed on: 4th, October 2023 		Free Download (3 pages)

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