Alex B Services Ltd is a private limited company situated at 153 Grosvenor Road, Aldershot GU11 3EF. Its net worth is valued to be 0 pounds, while the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2021-04-30, this 2-year-old company is run by 2 directors.
Director Ian B., appointed on 22 July 2021. Director Alexander B., appointed on 30 April 2021.
The company is categorised as "freight transport by road" (Standard Industrial Classification code: 49410), "maintenance and repair of motor vehicles" (Standard Industrial Classification code: 45200).
The latest confirmation statement was filed on 2023-08-31 and the date for the following filing is 2024-09-14. Furthermore, the accounts were filed on 30 April 2023 and the next filing is due on 31 January 2025.
Office Address | 153 Grosvenor Road |
Town | Aldershot |
Post code | GU11 3EF |
Country of origin | United Kingdom |
Registration Number | 13368630 |
Date of Incorporation | Fri, 30th Apr 2021 |
Industry | Freight transport by road |
Industry | Maintenance and repair of motor vehicles |
End of financial Year | 30th April |
Company age | 3 years old |
Account next due date | Fri, 31st Jan 2025 (278 days left) |
Account last made up date | Sun, 30th Apr 2023 |
Next confirmation statement due date | Sat, 14th Sep 2024 (2024-09-14) |
Last confirmation statement dated | Thu, 31st Aug 2023 |
The list of persons with significant control that own or control the company consists of 1 name. As we identified, there is Alexander B. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Alexander B.
Notified on | 30 April 2021 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2022-04-30 | 2023-04-30 |
Balance Sheet | ||
Cash Bank On Hand | 6 369 | 16 488 |
Current Assets | 19 617 | 28 865 |
Debtors | 10 748 | 11 377 |
Net Assets Liabilities | -14 501 | 362 |
Other Debtors | 10 388 | |
Property Plant Equipment | 49 331 | 42 816 |
Total Inventories | 2 500 | 1 000 |
Other | ||
Accrued Liabilities | 1 400 | 1 550 |
Accumulated Depreciation Impairment Property Plant Equipment | 5 481 | 16 183 |
Additions Other Than Through Business Combinations Property Plant Equipment | 4 187 | |
Average Number Employees During Period | 1 | 1 |
Creditors | 74 077 | 69 736 |
Increase From Depreciation Charge For Year Property Plant Equipment | 5 481 | 10 702 |
Net Current Assets Liabilities | -54 460 | -40 871 |
Other Creditors | 82 | 61 043 |
Other Inventories | 2 500 | 1 000 |
Property Plant Equipment Gross Cost | 54 812 | 58 999 |
Provisions For Liabilities Balance Sheet Subtotal | 9 372 | 1 583 |
Taxation Social Security Payable | 7 143 | |
Total Assets Less Current Liabilities | -5 129 | 1 945 |
Trade Debtors Trade Receivables | 360 | 11 377 |
Accrued Liabilities Deferred Income | 1 400 | |
Recoverable Value-added Tax | 10 388 | |
Total Additions Including From Business Combinations Property Plant Equipment | 54 812 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 30th April 2023 filed on: 13th, October 2023 |
accounts | Free Download (7 pages) |
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