Alton & James started in year 2015 as Private Limited Company with registration number 09521621. The Alton & James company has been functioning successfully for nine years now and its status is active. The firm's office is based in Sheffield at 386 Abbeydale Road. Postal code: S7 1FP.
The company has one director. Robyn S., appointed on 1 April 2015. There are currently no secretaries appointed. As of 28 April 2024, there was 1 ex director - Geoffrey S.. There were no ex secretaries.
| Office Address | 386 Abbeydale Road |
| Town | Sheffield |
| Post code | S7 1FP |
| Country of origin | United Kingdom |
| Registration Number | 09521621 |
| Date of Incorporation | Wed, 1st Apr 2015 |
| Industry | Specialists medical practice activities |
| End of financial Year | 31st March |
| Company age | 9 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 | Mon, 15th Apr 2024 (2024-04-15) |
| Last confirmation statement dated | Sat, 1st Apr 2023 |
Position: Director
Appointed: 01 April 2015
The register of PSCs who own or control the company consists of 3 names. As we researched, there is Robyn S. This PSC and has 25-50% shares. The second one in the persons with significant control register is Geoffrey S. This PSC owns 25-50% shares. Moving on, there is Janet A., who also meets the Companies House requirements to be categorised as a PSC. This PSC owns 25-50% shares.
Robyn S.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Geoffrey S.
| Notified on | 1 June 2020 |
| Ceased on | 31 March 2023 |
| Nature of control: |
25-50% shares |
Janet A.
| Notified on | 6 April 2016 |
| Ceased on | 1 June 2020 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 12 786 | 3 489 | 3 397 | |||
| Current Assets | 53 386 | 22 822 | 24 230 | 34 357 | 36 291 | 36 113 |
| Debtors | 20 000 | 1 000 | ||||
| Net Assets Liabilities | 22 201 | -1 806 | -9 538 | 6 465 | 5 723 | -5 666 |
| Other Debtors | 1 000 | |||||
| Property Plant Equipment | 10 386 | 9 032 | ||||
| Total Inventories | 20 600 | 18 333 | 20 833 | |||
| Cash Bank In Hand | 12 786 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 22 201 | |||||
| Stocks Inventory | 20 600 | |||||
| Reserves/Capital | ||||||
| Called Up Share Capital | 20 000 | |||||
| Profit Loss Account Reserve | 2 201 | |||||
| Other | ||||||
| Accrued Liabilities Deferred Income | 4 669 | 399 | 402 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 452 | 1 806 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 10 838 | |||||
| Average Number Employees During Period | 7 | 7 | 5 | 6 | 6 | 6 |
| Corporation Tax Payable | 550 | -550 | ||||
| Creditors | 31 185 | 35 014 | 42 800 | 28 911 | 34 149 | 48 466 |
| Fixed Assets | 5 688 | 3 980 | 7 089 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 452 | 1 354 | ||||
| Net Current Assets Liabilities | 22 201 | -12 192 | -18 570 | 5 446 | 2 142 | -12 353 |
| Other Creditors | 27 522 | 34 615 | 40 640 | |||
| Other Taxation Social Security Payable | 3 113 | 949 | ||||
| Property Plant Equipment Gross Cost | 10 838 | 10 838 | ||||
| Taxation Social Security Payable | 399 | 2 160 | ||||
| Total Assets Less Current Liabilities | 11 134 | 6 122 | -5 264 | |||
| Capital Employed | 22 201 | |||||
| Creditors Due Within One Year | 31 185 | |||||
| Number Shares Allotted | 1 000 | |||||
| Number Shares Allotted Increase Decrease During Period | 1 000 | |||||
| Par Value Share | 20 | |||||
| Share Capital Allotted Called Up Paid | 20 000 | |||||
| Value Shares Allotted Increase Decrease During Period | 20 000 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on Friday 31st March 2023 filed on: 4th, December 2023 |
accounts | Free Download (3 pages) |
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