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Alaska Equipment Limited HEBDEN BRIDGE

Founded in 2014, Alaska Equipment, classified under reg no. 08962454 is an active company. Currently registered at Unit 3A Beehive Mill HX7 6HJ, Hebden Bridge the company has been in the business for ten years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 31st March 2022.

The firm has one director. Mark H., appointed on 27 March 2014. There are currently no secretaries appointed. As of 21 May 2024, our data shows no information about any ex officers on these positions.

Alaska Equipment Limited Address / Contact

Office Address Unit 3A Beehive Mill
Office Address2 Hebble End
Town Hebden Bridge
Post code HX7 6HJ
Country of origin United Kingdom

Company Information / Profile

Registration Number 08962454
Date of Incorporation Thu, 27th Mar 2014
Industry Wholesale of textiles
End of financial Year 31st March
Company age 10 years old
Account next due date Sun, 31st Dec 2023 (142 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Wed, 10th Apr 2024 (2024-04-10)
Last confirmation statement dated Mon, 27th Mar 2023

Company staff

Mark H.

Position: Director

Appointed: 27 March 2014

People with significant control

The register of persons with significant control that own or have control over the company includes 1 name. As we established, there is Mark H. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Mark H.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth20 95651 729       
Balance Sheet
Cash Bank In Hand23 86228 537       
Cash Bank On Hand 28 53742 7762 24223 26513 439121 703157 113190 372
Current Assets107 051113 547148 253109 952146 133123 483197 910250 753277 203
Debtors64 18967 26084 17788 710100 86888 73060 88873 37068 895
Intangible Fixed Assets8 0006 000       
Net Assets Liabilities 51 72985 71567 44280 48872 15075 63191 071 
Net Assets Liabilities Including Pension Asset Liability20 95651 729       
Other Debtors  906      
Property Plant Equipment 3 4264 5758 9527 1935 8473 9972 1471 658
Stocks Inventory19 00017 750       
Tangible Fixed Assets2 0833 426       
Total Inventories 17 75021 30019 00022 00021 31415 31920 27017 936
Reserves/Capital
Called Up Share Capital11       
Profit Loss Account Reserve20 95551 728       
Shareholder Funds20 95651 729       
Other
Accrued Liabilities 1 8401 8652 0603 5001 5401 5401 6001 640
Accumulated Amortisation Impairment Intangible Assets 4 0006 0008 00010 00010 00010 00010 000 
Accumulated Depreciation Impairment Property Plant Equipment 6391 1302 6914 4506 2518 1019 95110 815
Additional Provisions Increase From New Provisions Recognised  184-108606-878 -249 
Average Number Employees During Period 789109987
Corporation Tax Payable 12 42513 2554 04515 8705 0228 18710 59816 466
Creditors 70 55970 24452 70171 47156 691126 027161 829192 414
Creditors Due Within One Year95 76170 559       
Disposals Decrease In Depreciation Impairment Property Plant Equipment  61      
Disposals Property Plant Equipment  610      
Dividends Paid  20 00040 00035 00030 00025 00028 00028 000
Fixed Assets10 0839 4268 57510 9527 1935 8473 9972 1471 658
Increase From Amortisation Charge For Year Intangible Assets  2 0002 0002 000    
Increase From Depreciation Charge For Year Property Plant Equipment  5521 5611 7591 8011 8501 850864
Intangible Assets 6 0004 0002 000     
Intangible Assets Gross Cost 10 00010 00010 00010 00010 00010 00010 000 
Intangible Fixed Assets Additions10 000        
Intangible Fixed Assets Aggregate Amortisation Impairment2 0004 000       
Intangible Fixed Assets Amortisation Charged In Period2 0002 000       
Intangible Fixed Assets Cost Or Valuation10 000        
Net Current Assets Liabilities11 29042 98878 00957 25174 66266 79271 88388 92484 789
Number Shares Allotted11       
Number Shares Issued Fully Paid  1111111
Other Creditors   2 2642 0992 455   
Other Taxation Social Security Payable 2 2704 7738 9153 0092 5142 2322 8932 884
Par Value Share111111111
Prepayments Accrued Income 4 5025 0971 4851 5121 4991 6641 8782 317
Profit Loss  53 98621 72748 04621 66228 48143 44023 376
Property Plant Equipment Gross Cost 4 0655 70511 64311 64312 09812 09812 09812 473
Provisions 6858697611 367489249  
Provisions For Liabilities Balance Sheet Subtotal 6858697611 367489249  
Provisions For Liabilities Charges417685       
Share Capital Allotted Called Up Paid11       
Tangible Fixed Assets Additions2 3151 750       
Tangible Fixed Assets Cost Or Valuation2 3154 065       
Tangible Fixed Assets Depreciation232639       
Tangible Fixed Assets Depreciation Charged In Period232407       
Total Additions Including From Business Combinations Property Plant Equipment  2 2505 938 455  375
Total Assets Less Current Liabilities21 37352 41486 58468 20381 85572 63975 88091 07186 447
Trade Creditors Trade Payables 15 91217 45115 96719 40612 84817 61520 86516 676
Trade Debtors Trade Receivables 62 75878 17487 22599 35687 23159 22471 49266 578
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss      -240  

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation
Total exemption full accounts data made up to 31st March 2023
filed on: 17th, November 2023 		Free Download (8 pages)

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