Founded in 2014, Alexander Daniel &, classified under reg no. 08946002 is an active company. Currently registered at Capital House M43 6PW, Droylsden the company has been in the business for ten years. Its financial year was closed on 31st March and its latest financial statement was filed on March 31, 2022.
The company has 2 directors, namely Laura A., Alexander A.. Of them, Alexander A. has been with the company the longest, being appointed on 19 March 2014 and Laura A. has been with the company for the least time - from 28 January 2017. As of 26 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Capital House |
Office Address2 | 272 Manchester Road |
Town | Droylsden |
Post code | M43 6PW |
Country of origin | United Kingdom |
Registration Number | 08946002 |
Date of Incorporation | Wed, 19th Mar 2014 |
Industry | Management consultancy activities other than financial management |
Industry | Sale of used cars and light motor vehicles |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Sun, 31st Dec 2023 (117 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Tue, 2nd Apr 2024 (2024-04-02) |
Last confirmation statement dated | Sun, 19th Mar 2023 |
The list of PSCs that own or have control over the company consists of 2 names. As BizStats discovered, there is Alexander A. The abovementioned PSC and has 50,01-75% shares. Another entity in the PSC register is Laura A. This PSC owns 25-50% shares.
Alexander A.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares |
Laura A.
Notified on | 28 January 2017 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||
Cash Bank On Hand | 16 470 | 40 532 | 52 472 | 43 316 | 85 066 |
Current Assets | 202 616 | 219 378 | 265 239 | 247 496 | 288 852 |
Debtors | 12 031 | 9 072 | 8 047 | 4 526 | 8 732 |
Net Assets Liabilities | 56 928 | 67 543 | 95 830 | 111 684 | 138 349 |
Property Plant Equipment | 1 237 | 5 504 | 5 158 | 5 872 | 6 016 |
Total Inventories | 174 115 | 169 774 | 204 720 | 199 654 | |
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 599 | 2 464 | 3 450 | 4 344 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 5 239 | 519 | 1 700 | 1 038 | |
Average Number Employees During Period | 6 | 3 | 2 020 | 2 021 | 2 022 |
Bank Borrowings Overdrafts | 41 667 | 31 667 | 32 778 | ||
Creditors | 146 690 | 157 104 | 41 667 | 31 667 | 32 778 |
Increase From Depreciation Charge For Year Property Plant Equipment | 971 | 865 | 986 | 894 | |
Net Current Assets Liabilities | 55 926 | 62 274 | 133 319 | 138 595 | 166 254 |
Other Creditors | 93 306 | 127 402 | 64 871 | 58 203 | 47 627 |
Other Taxation Social Security Payable | 27 972 | 19 765 | 29 679 | 29 846 | 36 179 |
Prepayments Accrued Income | 2 267 | 2 303 | 2 553 | 2 640 | 1 738 |
Property Plant Equipment Gross Cost | 1 864 | 7 103 | 7 622 | 9 322 | 10 360 |
Provisions For Liabilities Balance Sheet Subtotal | 235 | 235 | 980 | 1 116 | 1 143 |
Total Assets Less Current Liabilities | 57 163 | 67 778 | 138 477 | 144 467 | 172 270 |
Trade Creditors Trade Payables | 25 412 | 9 937 | 29 037 | 10 852 | 28 792 |
Trade Debtors Trade Receivables | 9 764 | 6 769 | 5 494 | 1 886 | 6 994 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 11th, December 2023 |
accounts | Free Download (8 pages) |
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