Alvic Construction (northern) started in year 1965 as Private Limited Company with registration number 00848573. The Alvic Construction (northern) company has been functioning successfully for fifty nine years now and its status is active. The firm's office is based in Nr Otley at Low Hall Barn Snowden Carr Road. Postal code: LS21 2NQ.
At present there are 2 directors in the the company, namely John W. and Ian W.. In addition one secretary - Ian W. - is with the firm. As of 29 May 2024, there were 3 ex directors - Deborah W., Brian W. and others listed below. There were no ex secretaries.
| Office Address | Low Hall Barn Snowden Carr Road |
| Office Address2 | Low Snowden |
| Town | Nr Otley |
| Post code | LS21 2NQ |
| Country of origin | United Kingdom |
| Registration Number | 00848573 |
| Date of Incorporation | Tue, 11th May 1965 |
| Industry | Other letting and operating of own or leased real estate |
| Industry | Construction of other civil engineering projects n.e.c. |
| End of financial Year | 31st May |
| Company age | 59 years old |
| Account next due date | Fri, 28th Feb 2025 (275 days left) |
| Account last made up date | Wed, 31st May 2023 |
| Next confirmation statement due date | Thu, 28th Dec 2023 (2023-12-28) |
| Last confirmation statement dated | Wed, 14th Dec 2022 |
Position: Director
Appointed: 23 May 2021
Position: Secretary
Appointed: 29 December 1991
Position: Director
Appointed: 05 June 1987
The register of PSCs that own or control the company is made up of 2 names. As we established, there is Alvic Holdings Limited from Otley, England. The abovementioned PSC is categorised as "a company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the PSC register is Northern Properties Ltd that entered Burnley, England as the address. This PSC has a legal form of "a private company", owns 75,01-100% shares, has 75,01-100% voting rights. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Alvic Holdings Limited
Low Hall Barn Low Snowden, Otley, LS21 2NQ, England
| Legal authority | Companies Act 2006 |
| Legal form | Company |
| Country registered | England |
| Place registered | England And Wales Registry |
| Registration number | 14861685 |
| Notified on | 23 May 2023 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Northern Properties Ltd
11 Ashworth Moulds, Nicholas Street, Burnley, BB11 2AL, England
| Legal authority | Companies Act 2006 |
| Legal form | Private Company |
| Notified on | 6 April 2016 |
| Ceased on | 23 May 2023 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 24 886 | 12 921 | 118 | 9 286 | 21 758 |
| Current Assets | 385 643 | 171 049 | 241 211 | 172 998 | 132 139 |
| Debtors | 355 197 | 158 128 | 241 093 | 163 712 | 108 305 |
| Net Assets Liabilities | 1 735 937 | 1 521 317 | 1 135 850 | 1 076 213 | 1 027 837 |
| Other Debtors | 352 450 | 153 727 | 27 847 | 8 305 | 8 305 |
| Property Plant Equipment | 2 761 336 | 2 760 593 | 857 | 552 | |
| Total Inventories | 5 560 | ||||
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 326 | 3 299 | 4 024 | 4 329 | 4 634 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 230 | 989 | |||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 |
| Bank Borrowings Overdrafts | 7 000 | 7 000 | 1 048 566 | 1 041 765 | 1 035 088 |
| Corporation Tax Payable | 13 677 | 5 925 | |||
| Creditors | 47 510 | 32 434 | 1 048 566 | 1 041 765 | 1 035 088 |
| Depreciation Rate Used For Property Plant Equipment | 25 | ||||
| Disposals Property Plant Equipment | 600 000 | ||||
| Fixed Assets | 2 771 336 | 2 770 593 | 2 170 857 | 2 170 552 | 2 170 247 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 973 | 725 | 305 | 305 | |
| Investment Property Fair Value Model | 2 760 000 | 2 160 000 | 2 160 000 | ||
| Investments | 10 000 | 10 000 | 10 000 | ||
| Investments Fixed Assets | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 |
| Investments In Group Undertakings | -62 000 | ||||
| Net Current Assets Liabilities | 338 133 | 138 615 | 211 664 | 145 531 | 90 783 |
| Other Creditors | 14 005 | 12 103 | 14 003 | 16 689 | 32 688 |
| Other Investments Other Than Loans | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 |
| Other Taxation Social Security Payable | 2 530 | 4 705 | 8 090 | 3 324 | 1 214 |
| Property Plant Equipment Gross Cost | 2 763 662 | 2 763 892 | 4 881 | 4 881 | |
| Provisions For Liabilities Balance Sheet Subtotal | 198 105 | 198 105 | 198 105 | 198 105 | 198 105 |
| Total Assets Less Current Liabilities | 3 109 469 | 2 909 208 | 2 382 521 | 2 316 083 | 2 261 030 |
| Trade Debtors Trade Receivables | 2 747 | 4 401 | 185 081 | 146 980 | 100 000 |
| Advances Credits Directors | 87 435 | 55 257 | 19 542 | ||
| Advances Credits Made In Period Directors | 42 718 | 31 497 | |||
| Advances Credits Repaid In Period Directors | 35 728 | 63 675 | |||
| Amount Specific Advance Or Credit Directors | 55 257 | 19 542 | 2 171 | 19 046 | |
| Amount Specific Advance Or Credit Made In Period Directors | 17 517 | 19 256 | 68 763 | ||
| Amount Specific Advance Or Credit Repaid In Period Directors | 53 232 | 40 969 | 85 638 | ||
| Bank Borrowings | 1 056 020 | 1 049 219 | 1 042 542 | ||
| Investment Property | 2 160 000 | 2 160 000 | 2 160 000 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to May 31, 2023 filed on: 13th, September 2023 |
accounts | Free Download (11 pages) |
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