Alt - Energi Services Ltd is a private limited company registered at Oakmoore Court Kingswood Road, Hampton Lovett, Droitwich WR9 0QH. Its net worth is estimated to be 0 pounds, while the fixed assets the company owns total up to 0 pounds. Incorporated on 2017-11-09, this 6-year-old company is run by 3 directors.
Director Christopher S., appointed on 20 September 2022. Director William G., appointed on 09 November 2017. Director Philip M., appointed on 09 November 2017.
The company is classified as "other specialised construction activities not elsewhere classified" (SIC code: 43999).
The last confirmation statement was filed on 2022-11-08 and the deadline for the following filing is 2023-11-22. Moreover, the annual accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
| Office Address | Oakmoore Court Kingswood Road |
| Office Address2 | Hampton Lovett |
| Town | Droitwich |
| Post code | WR9 0QH |
| Country of origin | United Kingdom |
| Registration Number | 11056450 |
| Date of Incorporation | Thu, 9th Nov 2017 |
| Industry | Other specialised construction activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 7 years old |
| Account next due date | Sun, 31st Dec 2023 (131 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Wed, 22nd Nov 2023 (2023-11-22) |
| Last confirmation statement dated | Tue, 8th Nov 2022 |
Position: Director
Appointed: 20 September 2022
Position: Director
Appointed: 09 November 2017
Position: Director
Appointed: 09 November 2017
The register of persons with significant control who own or control the company consists of 4 names. As BizStats found, there is Alt Group Uk Holdings Limited from Droitwich, United Kingdom. This PSC is categorised as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the persons with significant control register is Christopher S. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Philip M., 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.
Alt Group Uk Holdings Limited
Oakmoore Court Kingswood Road, Hampton Lovett, Droitwich, Worcestershire, WR9 0QH, United Kingdom
| Legal authority | Companies Act 2006 |
| Legal form | Limited Company |
| Country registered | England |
| Place registered | United Kingdom |
| Registration number | 14286042 |
| Notified on | 20 December 2022 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Christopher S.
| Notified on | 20 September 2022 |
| Ceased on | 20 December 2022 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Philip M.
| Notified on | 9 November 2017 |
| Ceased on | 20 December 2022 |
| Nature of control: |
25-50% voting rights 25-50% shares |
William G.
| Notified on | 9 November 2017 |
| Ceased on | 20 December 2022 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-11-30 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 55 344 | 135 148 | 21 963 | 213 184 | 14 996 |
| Current Assets | 291 252 | 489 250 | 288 500 | 445 835 | 669 778 |
| Debtors | 233 358 | 328 733 | 215 668 | 152 291 | 608 735 |
| Net Assets Liabilities | 1 046 | 6 362 | 14 205 | -213 275 | -208 957 |
| Other Debtors | 31 177 | 161 515 | 71 569 | 62 123 | 125 124 |
| Property Plant Equipment | 70 568 | 293 984 | 271 964 | 106 661 | 147 833 |
| Total Inventories | 2 550 | 25 369 | 50 869 | 80 360 | 46 047 |
| Other | |||||
| Accumulated Amortisation Impairment Intangible Assets | 1 003 | 2 874 | 5 479 | 7 630 | 9 381 |
| Accumulated Depreciation Impairment Property Plant Equipment | 23 389 | 65 006 | 114 922 | 59 541 | 89 224 |
| Additions Other Than Through Business Combinations Intangible Assets | 15 990 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 265 154 | 105 000 | 4 610 | 70 855 | |
| Amounts Owed By Related Parties | 734 | 52 621 | |||
| Amounts Owed To Related Parties | 15 162 | 7 418 | 206 632 | 481 379 | |
| Average Number Employees During Period | 4 | 11 | 13 | 12 | 11 |
| Bank Borrowings | 50 000 | 38 308 | 34 295 | ||
| Creditors | 27 544 | 56 787 | 89 488 | 54 007 | 70 036 |
| Deferred Income | 15 535 | ||||
| Disposals Decrease In Amortisation Impairment Intangible Assets | -97 | ||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -25 721 | -105 589 | |||
| Disposals Property Plant Equipment | -120 | -77 104 | -225 294 | ||
| Finance Lease Liabilities Present Value Total | 19 644 | 7 537 | 8 254 | 8 204 | |
| Financial Liabilities | 27 544 | ||||
| Fixed Assets | 79 593 | 317 128 | 292 503 | 125 049 | 164 470 |
| Increase From Amortisation Charge For Year Intangible Assets | 1 003 | 1 871 | 2 605 | 2 151 | 1 848 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 23 389 | 41 618 | 75 637 | 50 208 | 29 683 |
| Intangible Assets | 9 025 | 23 144 | 20 539 | 18 388 | 16 637 |
| Intangible Assets Gross Cost | 10 028 | 26 018 | 26 018 | 26 018 | 26 018 |
| Net Current Assets Liabilities | -37 786 | -195 197 | -137 859 | -264 730 | -267 248 |
| Number Shares Issued Fully Paid | 100 | 150 | |||
| Other Creditors | 27 544 | 272 464 | 107 783 | 43 317 | 350 121 |
| Other Inventories | 2 550 | 25 369 | 50 869 | 80 360 | 46 047 |
| Par Value Share | 1 | ||||
| Prepayments | 40 676 | 386 | 206 589 | ||
| Property Plant Equipment Gross Cost | 93 957 | 358 990 | 386 886 | 166 202 | 237 057 |
| Provisions For Liabilities Balance Sheet Subtotal | 13 217 | 58 782 | 50 951 | 19 587 | 36 143 |
| Research Development Expense Recognised In Profit Or Loss | 1 003 | ||||
| Taxation Social Security Payable | 100 933 | 34 438 | 71 070 | 102 601 | 20 749 |
| Total Assets Less Current Liabilities | 41 807 | 121 931 | 154 644 | -139 681 | -102 778 |
| Total Borrowings | 56 787 | 73 953 | 54 007 | 70 036 | |
| Trade Creditors Trade Payables | 212 919 | 342 739 | 232 551 | 343 161 | 71 053 |
| Trade Debtors Trade Receivables | 202 181 | 166 484 | 91 478 | 89 783 | 277 022 |
| Other Taxation Social Security Payable | 115 048 | ||||
| Total Additions Including From Business Combinations Intangible Assets | 10 028 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 93 957 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/11/08 filed on: 16th, November 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy