Founded in 2017, Alct, classified under reg no. 10583459 is an active company. Currently registered at Hill Farm BA15 2QH, Bradford-on-avon the company has been in the business for seven years. Its financial year was closed on 31st March and its latest financial statement was filed on 2022-03-31.
The company has one director. Ashleigh T., appointed on 25 January 2017. There are currently no secretaries appointed. As of 25 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Hill Farm |
Office Address2 | Monkton Farleigh |
Town | Bradford-on-avon |
Post code | BA15 2QH |
Country of origin | United Kingdom |
Registration Number | 10583459 |
Date of Incorporation | Wed, 25th Jan 2017 |
Industry | Specialised cleaning services |
End of financial Year | 31st March |
Company age | 7 years old |
Account next due date | Sun, 31st Dec 2023 (116 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Mon, 23rd Sep 2024 (2024-09-23) |
Last confirmation statement dated | Sat, 9th Sep 2023 |
The register of PSCs who own or have control over the company is made up of 1 name. As BizStats established, there is Ashleigh T. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Ashleigh T.
Notified on | 25 January 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 11 252 | |||||
Current Assets | 16 317 | 39 793 | 46 026 | 72 652 | 95 369 | 79 184 |
Debtors | 5 065 | |||||
Net Assets Liabilities | 1 143 | 12 202 | 24 833 | 4 858 | 20 572 | 17 898 |
Property Plant Equipment | 16 503 | |||||
Other | ||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 200 | 1 250 | 1 285 | 1 350 | 1 400 | |
Accumulated Amortisation Impairment Intangible Assets | 1 300 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 5 680 | |||||
Additions Other Than Through Business Combinations Intangible Assets | 1 300 | |||||
Additions Other Than Through Business Combinations Property Plant Equipment | 22 183 | |||||
Average Number Employees During Period | 15 | 18 | 22 | 18 | 18 | 20 |
Bank Borrowings Overdrafts | 2 273 | |||||
Corporation Tax Payable | 3 160 | |||||
Creditors | 32 956 | 35 899 | 35 754 | 42 096 | 32 389 | 22 438 |
Fixed Assets | 16 503 | 8 308 | 15 811 | 21 269 | 26 869 | 33 844 |
Increase From Amortisation Charge For Year Intangible Assets | 1 300 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 5 680 | |||||
Intangible Assets Gross Cost | 1 300 | |||||
Net Current Assets Liabilities | -16 639 | 3 894 | 10 272 | 26 970 | 27 442 | 7 892 |
Other Creditors | 7 371 | |||||
Other Taxation Social Security Payable | 13 468 | |||||
Property Plant Equipment Gross Cost | 22 183 | |||||
Provisions For Liabilities Balance Sheet Subtotal | -1 279 | |||||
Total Assets Less Current Liabilities | -136 | 13 402 | 26 083 | 48 239 | 54 311 | 41 736 |
Trade Creditors Trade Payables | 6 684 | |||||
Trade Debtors Trade Receivables | 5 065 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company accounts made up to 2023-03-31 filed on: 21st, December 2023 |
accounts | Free Download (4 pages) |
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