Founded in 2016, Alresford Design & Build, classified under reg no. 09939120 is a active - proposal to strike off company. Currently registered at 1a Bakehouse Yard West Street SO24 9AU, Alresford the company has been in the business for 8 years. Its financial year was closed on 30th January and its latest financial statement was filed on Monday 31st January 2022.
| Office Address | 1a Bakehouse Yard West Street |
| Office Address2 | West Street |
| Town | Alresford |
| Post code | SO24 9AU |
| Country of origin | United Kingdom |
| Registration Number | 09939120 |
| Date of Incorporation | Wed, 6th Jan 2016 |
| Industry | Architectural activities |
| End of financial Year | 30th January |
| Company age | 8 years old |
| Account next due date | Mon, 30th Oct 2023 (212 days after) |
| Account last made up date | Mon, 31st Jan 2022 |
| Next confirmation statement due date | Thu, 19th Jan 2023 (2023-01-19) |
| Last confirmation statement dated | Wed, 5th Jan 2022 |
Position: Director
Appointed: 06 January 2016
The list of persons with significant control who own or have control over the company includes 1 name. As BizStats established, there is Gary W. This PSC and has 75,01-100% shares.
Gary W.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 71 | 72 | 3 216 | 3 120 | 4 653 | 3 220 |
| Current Assets | 4 286 | 10 391 | 15 570 | 18 099 | 32 487 | 50 630 |
| Debtors | 4 215 | 10 319 | 12 354 | 14 979 | 27 834 | 47 410 |
| Net Assets Liabilities | 972 | 2 931 | 3 763 | 1 217 | 319 | 7 238 |
| Other Debtors | 4 215 | 10 319 | 12 354 | 14 979 | 27 834 | 47 410 |
| Property Plant Equipment | 710 | 479 | 249 | 1 177 | 824 | 488 |
| Other | ||||||
| Accrued Liabilities | 1 108 | 2 000 | 1 100 | 1 940 | 840 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 212 | 443 | 673 | 1 086 | 1 439 | 1 775 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 922 | 922 | 1 341 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | ||
| Bank Borrowings | 10 000 | 7 338 | ||||
| Creditors | 4 024 | 7 939 | 12 056 | 18 059 | 10 000 | 7 338 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 212 | 231 | 230 | 413 | 353 | 336 |
| Net Current Assets Liabilities | 262 | 2 452 | 3 514 | 40 | 9 495 | 14 088 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | |
| Other Creditors | 4 024 | 6 831 | 10 056 | |||
| Par Value Share | 1 | 1 | 1 | 1 | ||
| Property Plant Equipment Gross Cost | 922 | 922 | 922 | 2 263 | 2 263 | 2 263 |
| Taxation Social Security Payable | 10 056 | 16 119 | 20 212 | 32 733 | ||
| Total Assets Less Current Liabilities | 1 217 | 10 319 | 14 576 | |||
| Total Borrowings | 10 000 | 7 338 | ||||
| Trade Creditors Trade Payables | 840 | 840 | 840 | |||
| Amount Specific Advance Or Credit Directors | 3 181 | 7 787 | 9 324 | 11 305 | 21 006 | 32 208 |
| Amount Specific Advance Or Credit Made In Period Directors | 3 181 | 4 606 | 1 537 | 1 981 | 9 701 | 11 202 |
| Director Remuneration | 8 632 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ1 |
First compulsory strike-off notice placed in Gazette filed on: 18th, April 2023 |
gazette | Free Download (1 page) |
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