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Altonlord Limited HARTLEPOOL

Altonlord started in year 1985 as Private Limited Company with registration number 01920738. The Altonlord company has been functioning successfully for 39 years now and its status is active. The firm's office is based in Hartlepool at 1 Graythorp Industrial Estate. Postal code: TS25 2DF.

The company has 4 directors, namely Louise B., Evan E. and Ann E. and others. Of them, Ann E., Michael E. have been with the company the longest, being appointed on 31 December 1990 and Louise B. has been with the company for the least time - from 1 July 2022. As of 9 June 2024, our data shows no information about any ex officers on these positions.

Altonlord Limited Address / Contact

Office Address 1 Graythorp Industrial Estate
Town Hartlepool
Post code TS25 2DF
Country of origin United Kingdom

Company Information / Profile

Registration Number 01920738
Date of Incorporation Mon, 10th Jun 1985
Industry Renting and leasing of construction and civil engineering machinery and equipment
Industry Remediation activities and other waste management services
End of financial Year 30th April
Company age 39 years old
Account next due date Wed, 31st Jan 2024 (130 days after)
Account last made up date Sat, 30th Apr 2022
Next confirmation statement due date Mon, 27th Nov 2023 (2023-11-27)
Last confirmation statement dated Sun, 13th Nov 2022

Company staff

Ann E.

Position: Secretary

Resigned:

Louise B.

Position: Director

Appointed: 01 July 2022

Evan E.

Position: Director

Appointed: 06 April 2016

Ann E.

Position: Director

Appointed: 31 December 1990

Michael E.

Position: Director

Appointed: 31 December 1990

People with significant control

The list of persons with significant control who own or have control over the company is made up of 2 names. As BizStats established, there is Michael E. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Ann E. This PSC owns 25-50% shares and has 25-50% voting rights.

Michael E.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Ann E.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2013-04-302014-04-302015-04-302016-04-302017-04-302018-04-302019-04-302020-04-302021-04-302022-04-30
Net Worth230 379271 483296 801310 104      
Balance Sheet
Cash Bank In Hand9174 10034 6513 029      
Cash Bank On Hand   3 02923 48334 4861 1509 31453 579129 540
Current Assets213 270201 728243 279246 993233 934366 173286 384208 719335 518653 867
Debtors207 953192 178204 103238 739204 921325 307263 354181 455267 939517 108
Net Assets Liabilities   310 104316 647390 665346 229356 902337 720480 036
Net Assets Liabilities Including Pension Asset Liability230 379271 483296 801310 104      
Other Debtors   34 30037 80057 11639 43120 50022 50019 100
Property Plant Equipment   360 285378 672544 717773 421780 395943 685925 339
Stocks Inventory4 4005 4504 5255 225      
Tangible Fixed Assets182 452253 889262 483360 285      
Total Inventories   5 2255 5306 38021 88017 95014 0007 219
Reserves/Capital
Called Up Share Capital100100100100      
Profit Loss Account Reserve230 279271 383296 701310 004      
Shareholder Funds230 379271 483296 801310 104      
Other
Amount Specific Advance Or Credit Directors  58 80812 92410 824     
Amount Specific Advance Or Credit Made In Period Directors   45 8842 100     
Accumulated Depreciation Impairment Property Plant Equipment   298 977330 411399 052457 494493 509569 224664 696
Average Number Employees During Period    121314131324
Bank Borrowings     106 15799 04193 111  
Bank Borrowings Overdrafts   58 3338 33399 04091 92585 99434 74872 227
Creditors   82 64554 072198 703296 655269 465555 922428 569
Creditors Due After One Year 12 5197 77082 645      
Creditors Due Within One Year135 843126 615155 191150 529      
Disposals Decrease In Depreciation Impairment Property Plant Equipment    14 93538 38045 00047 71426 31138 971
Disposals Property Plant Equipment    19 50051 45057 00070 11446 51869 000
Finance Lease Liabilities Present Value Total   24 31245 73999 663204 730183 471290 670235 675
Increase Decrease In Property Plant Equipment    13 995121 000230 53470 000152 739106 000
Increase From Depreciation Charge For Year Property Plant Equipment    46 369107 021103 44283 729102 026134 443
Net Current Assets Liabilities77 42775 11388 08896 46464 047123 151-41 837-61 12877 790118 466
Number Shares Allotted 100100100      
Other Creditors   16 50517 32342 90161 72150 4132 8741 767
Other Taxation Social Security Payable   39 22952 26782 157103 37466 56921 98221 558
Par Value Share 111      
Property Plant Equipment Gross Cost   659 262709 083943 7691 230 9151 273 9041 512 9091 590 035
Provisions For Liabilities Balance Sheet Subtotal   64 00072 00078 50088 70092 900127 833135 200
Provisions For Liabilities Charges29 50045 00046 00064 000      
Share Capital Allotted Called Up Paid100100100100      
Tangible Fixed Assets Additions 131 293100 813187 674      
Tangible Fixed Assets Cost Or Valuation348 905464 698530 088659 262      
Tangible Fixed Assets Depreciation166 453210 809267 605298 977      
Tangible Fixed Assets Depreciation Charged In Period 54 55861 02055 140      
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 10 2024 22423 768      
Tangible Fixed Assets Disposals 15 50035 42358 500      
Total Additions Including From Business Combinations Property Plant Equipment    69 321286 136344 146113 103285 523146 126
Total Assets Less Current Liabilities259 879329 002350 571456 749442 719667 868731 584719 2671 021 4751 043 805
Trade Creditors Trade Payables   53 70537 68963 07150 64951 68462 18599 824
Trade Debtors Trade Receivables   204 439167 121268 191223 923152 455235 339488 908
Accrued Liabilities       4 1505 20024 923
Amounts Owed To Directors       40 26344 238 
Corporation Tax Payable         14 397
Loans From Directors        44 23854 328
Prepayments       8 50010 1009 100
Value-added Tax Payable       60 13625 767133 587

Company filings

Filing category
Accounts Address Annual return Auditors Capital Confirmation statement Incorporation Mortgage Officers
Total exemption full accounts data made up to 2023-04-30
filed on: 31st, January 2024 		Free Download (10 pages)

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