Alexandra House (southampton) started in year 2014 as Private Limited Company with registration number 09338657. The Alexandra House (southampton) company has been functioning successfully for ten years now and its status is active. The firm's office is based in Basingstoke at Brackenwood House. Postal code: RG22 4AT.
The firm has one director. David M., appointed on 30 October 2015. There are currently no secretaries appointed. As of 28 April 2024, there was 1 ex director - Malcolm C.. There were no ex secretaries.
| Office Address | Brackenwood House |
| Office Address2 | Kimbell Road |
| Town | Basingstoke |
| Post code | RG22 4AT |
| Country of origin | United Kingdom |
| Registration Number | 09338657 |
| Date of Incorporation | Wed, 3rd Dec 2014 |
| Industry | Development of building projects |
| End of financial Year | 30th April |
| Company age | 10 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 | Wed, 15th Nov 2023 (2023-11-15) |
| Last confirmation statement dated | Tue, 1st Nov 2022 |
Position: Director
Appointed: 30 October 2015
The list of persons with significant control who own or control the company consists of 2 names. As we discovered, there is Dalln Limited from Basingstoke, United Kingdom. The abovementioned PSC is categorised as "a limited company" and has 75,01-100% shares. The abovementioned PSC and has 75,01-100% shares. The second one in the persons with significant control register is David M. This PSC has significiant influence or control over the company,.
Dalln Limited
Brackenwood House Kimbell Road, Basingstoke, Hampshire, RG22 4AT, United Kingdom
| Legal authority | Companies Act |
| Legal form | Limited Company |
| Country registered | England And Wales |
| Place registered | Companies House |
| Registration number | 08589197 |
| Notified on | 4 November 2019 |
| Nature of control: |
75,01-100% shares |
David M.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 23 482 | 58 826 | 72 000 | 15 943 | 46 546 | 60 890 | 51 834 |
| Current Assets | 26 324 | 58 826 | 75 526 | 19 909 | 51 262 | 65 174 | 56 511 |
| Debtors | 2 842 | 3 526 | 3 966 | 4 716 | 4 284 | 4 677 | |
| Net Assets Liabilities | 310 701 | 175 179 | 236 244 | 175 157 | 218 838 | 315 126 | 405 904 |
| Other Debtors | 2 842 | 3 526 | 3 966 | 4 716 | 4 284 | 4 677 | |
| Other | |||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Bank Borrowings | 1 074 817 | 1 032 450 | 991 203 | 947 997 | 925 423 | 196 486 | |
| Bank Borrowings Overdrafts | 1 034 837 | 989 450 | 949 163 | 901 197 | 878 623 | 184 486 | |
| Creditors | 1 040 889 | 989 450 | 949 163 | 901 197 | 878 623 | 184 486 | 2 142 270 |
| Finance Lease Liabilities Present Value Total | 6 052 | 6 051 | |||||
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 5 345 | 5 345 | 5 345 | ||||
| Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss | -94 946 | ||||||
| Investment Property | 2 831 802 | 2 500 000 | 2 500 000 | 2 500 000 | 2 500 000 | 2 500 000 | 2 500 000 |
| Investment Property Fair Value Model | 2 831 802 | 2 500 000 | 2 500 000 | 2 500 000 | 2 500 000 | 2 500 000 | |
| Net Current Assets Liabilities | -1 379 597 | -1 329 702 | -1 308 924 | -1 417 977 | -1 396 870 | -1 994 719 | -2 085 759 |
| Number Shares Issued Fully Paid | 2 | 2 | 2 | 2 | 2 | 2 | |
| Other Creditors | 1 351 416 | 1 338 086 | 1 328 086 | 1 391 086 | 1 391 086 | 2 025 307 | 2 119 657 |
| Other Taxation Social Security Payable | 1 391 | 14 324 | 10 246 | 22 586 | 22 613 | ||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |
| Provisions | 100 615 | 5 669 | 5 669 | 5 669 | 5 669 | 5 669 | 8 337 |
| Provisions For Liabilities Balance Sheet Subtotal | 100 615 | 5 669 | 5 669 | 5 669 | 5 669 | 5 669 | 8 337 |
| Total Assets Less Current Liabilities | 1 452 205 | 1 170 298 | 1 191 076 | 1 082 023 | 1 103 130 | 505 281 | 414 241 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 1st November 2023 filed on: 6th, November 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy