Alcraft Motor Company started in year 2014 as Private Limited Company with registration number 09236134. The Alcraft Motor Company company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Lincoln at 12 Tentercroft Street. Postal code: LN5 7DB. Since Fri, 7th Nov 2014 Alcraft Motor Company Ltd is no longer carrying the name Alcraft Electric Vehicles.
The firm has 2 directors, namely Mark C., Francis A.. Of them, Francis A. has been with the company the longest, being appointed on 26 September 2014 and Mark C. has been with the company for the least time - from 2 July 2015. As of 27 April 2024, there was 1 ex director - Christopher M.. There were no ex secretaries.
| Office Address | 12 Tentercroft Street |
| Town | Lincoln |
| Post code | LN5 7DB |
| Country of origin | United Kingdom |
| Registration Number | 09236134 |
| Date of Incorporation | Fri, 26th Sep 2014 |
| Industry | Manufacture of motor vehicles |
| End of financial Year | 31st December |
| Company age | 10 years old |
| Account next due date | Mon, 30th Sep 2024 (156 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sat, 21st Sep 2024 (2024-09-21) |
| Last confirmation statement dated | Thu, 7th Sep 2023 |
Position: Director
Appointed: 02 July 2015
Position: Director
Appointed: 26 September 2014
The register of persons with significant control that own or control the company is made up of 1 name. As we discovered, there is Francis A. This PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.
Francis A.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights significiant influence or control |
| Alcraft Electric Vehicles | November 7, 2014 |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | -77 571 | |||||||
| Balance Sheet | ||||||||
| Current Assets | 32 876 | 1 894 | 9 461 | 48 380 | 1 074 | 36 380 | 23 792 | 14 612 |
| Net Assets Liabilities | -77 571 | -79 946 | -94 330 | -150 260 | -191 203 | -190 143 | -209 977 | -14 368 |
| Cash Bank In Hand | 18 594 | |||||||
| Debtors | 14 282 | |||||||
| Intangible Fixed Assets | 160 300 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | -77 571 | |||||||
| Tangible Fixed Assets | 700 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 128 | |||||||
| Profit Loss Account Reserve | -77 699 | |||||||
| Shareholder Funds | -77 571 | |||||||
| Other | ||||||||
| Description Principal Activities | 29 100 | |||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -26 000 | -700 | -700 | -700 | -700 | -700 | 700 | 1 000 |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | |
| Creditors | 245 445 | 252 621 | 277 115 | 471 740 | 466 097 | 500 343 | 507 589 | 27 980 |
| Fixed Assets | 161 000 | 170 762 | 174 024 | 273 800 | 273 800 | 273 800 | 273 800 | |
| Net Current Assets Liabilities | -238 571 | -250 008 | -267 654 | -423 360 | -464 303 | -463 243 | -483 077 | -13 368 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 552 | 719 | 720 | 720 | 720 | |||
| Total Assets Less Current Liabilities | -51 571 | -79 246 | -93 630 | -149 560 | -190 503 | -189 443 | -209 277 | -13 368 |
| Consideration For Shares Issued | 13 | |||||||
| Creditors Due Within One Year | 271 447 | |||||||
| Nominal Value Shares Issued | 13 | |||||||
| Number Shares Allotted | 12 750 | |||||||
| Number Shares Issued | 1 280 | |||||||
| Par Value Share | 0 | |||||||
| Value Shares Allotted | 128 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on Sat, 31st Dec 2022 filed on: 27th, September 2023 |
accounts | Free Download (4 pages) |
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