Alert 2020 Services started in year 2011 as Private Limited Company with registration number 07712638. The Alert 2020 Services company has been functioning successfully for 13 years now and its status is active. The firm's office is based in Hailsham at 5 North Street. Postal code: BN27 1DQ.
The company has one director. David G., appointed on 20 July 2011. There are currently no secretaries appointed. As of 23 May 2024, there was 1 ex director - Barbara K.. There were no ex secretaries.
Office Address | 5 North Street |
Town | Hailsham |
Post code | BN27 1DQ |
Country of origin | United Kingdom |
Registration Number | 07712638 |
Date of Incorporation | Wed, 20th Jul 2011 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 30th September |
Company age | 13 years old |
Account next due date | Sun, 30th Jun 2024 (38 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Sat, 3rd Aug 2024 (2024-08-03) |
Last confirmation statement dated | Thu, 20th Jul 2023 |
The register of persons with significant control that own or control the company is made up of 1 name. As we discovered, there is David G. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
David G.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
Balance Sheet | |||||
Cash Bank On Hand | 149 913 | 144 752 | 121 225 | 125 676 | 101 996 |
Current Assets | 151 153 | 147 997 | 126 127 | 130 582 | 111 607 |
Debtors | 1 240 | 3 245 | 4 902 | 4 906 | 9 611 |
Net Assets Liabilities | 112 084 | 110 869 | 99 812 | 107 762 | 91 404 |
Other Debtors | 414 | 5 513 | |||
Property Plant Equipment | 6 437 | 5 210 | 4 275 | 6 157 | 4 909 |
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 7 526 | 9 361 | 11 003 | 13 414 | 15 361 |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
Corporation Tax Payable | 11 451 | 12 600 | 7 151 | 6 010 | |
Creditors | 44 412 | 41 348 | 29 778 | 27 807 | 24 179 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 835 | 1 642 | 2 411 | 1 947 | |
Net Current Assets Liabilities | 106 741 | 106 649 | 96 349 | 102 775 | 87 428 |
Other Creditors | 29 435 | 27 052 | 21 038 | 21 736 | 21 667 |
Other Taxation Social Security Payable | 3 139 | 1 660 | 1 471 | 6 010 | 2 382 |
Property Plant Equipment Gross Cost | 13 963 | 14 571 | 15 278 | 19 571 | 20 270 |
Provisions For Liabilities Balance Sheet Subtotal | 1 094 | 990 | 812 | 1 170 | 933 |
Total Additions Including From Business Combinations Property Plant Equipment | 608 | 707 | 4 293 | 699 | |
Total Assets Less Current Liabilities | 113 178 | 111 859 | 100 624 | 108 932 | 92 337 |
Trade Creditors Trade Payables | 387 | 36 | 118 | 61 | 130 |
Trade Debtors Trade Receivables | 1 240 | 3 245 | 4 902 | 4 492 | 4 098 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to Saturday 30th September 2023 filed on: 22nd, January 2024 |
accounts | Free Download (9 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy