Alexandra House Support Services Ltd is a private limited company registered at Unit 32, St. Asaph Business Park, St. Asaph LL17 0JA. Its net worth is valued to be roughly 0 pounds, and the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2018-05-21, this 5-year-old company is run by 1 director.
Director Tia-Manjia H., appointed on 21 May 2018.
The company is categorised as "social work activities without accommodation for the elderly and disabled" (Standard Industrial Classification: 88100), "residential care activities for the elderly and disabled" (SIC code: 87300).
The last confirmation statement was filed on 2023-05-20 and the date for the next filing is 2024-06-03. Moreover, the accounts were filed on 30 September 2022 and the next filing is due on 30 June 2024.
| Office Address | Unit 32 |
| Office Address2 | St. Asaph Business Park |
| Town | St. Asaph |
| Post code | LL17 0JA |
| Country of origin | United Kingdom |
| Registration Number | 11373407 |
| Date of Incorporation | Mon, 21st May 2018 |
| Industry | Social work activities without accommodation for the elderly and disabled |
| Industry | Residential care activities for the elderly and disabled |
| End of financial Year | 30th September |
| Company age | 6 years old |
| Account next due date | Sun, 30th Jun 2024 (63 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Mon, 3rd Jun 2024 (2024-06-03) |
| Last confirmation statement dated | Sat, 20th May 2023 |
Position: Director
Appointed: 21 May 2018
The register of persons with significant control that own or have control over the company includes 1 name. As we found, there is Tia-Manjia H. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Tia-Manjia H.
| Notified on | 21 May 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 100 | 1 298 | 59 789 | 66 808 | 71 240 |
| Current Assets | 43 949 | 105 161 | 116 576 | 111 601 | |
| Debtors | 42 651 | 45 372 | 49 768 | 40 361 | |
| Net Assets Liabilities | 100 | 29 984 | 59 900 | 82 552 | 82 288 |
| Property Plant Equipment | 21 827 | 35 217 | 68 879 | 75 059 | |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 440 | 11 096 | 19 950 | 33 195 | |
| Average Number Employees During Period | 8 | 20 | 28 | 28 | |
| Bank Borrowings Overdrafts | 57 222 | 50 559 | 37 405 | ||
| Corporation Tax Payable | 1 796 | 3 812 | 3 439 | 5 166 | |
| Creditors | 35 792 | 57 222 | 50 559 | 37 405 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 440 | 6 656 | 11 042 | 13 245 | |
| Net Current Assets Liabilities | 8 157 | 81 905 | 64 232 | 44 634 | |
| Other Creditors | 31 426 | 19 444 | |||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 188 | ||||
| Other Disposals Property Plant Equipment | 5 000 | ||||
| Other Taxation Social Security Payable | 2 570 | ||||
| Property Plant Equipment Gross Cost | 26 267 | 46 313 | 88 829 | 108 254 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 26 267 | 20 046 | 47 516 | 19 425 | |
| Total Assets Less Current Liabilities | 29 984 | 117 122 | 133 111 | 119 693 | |
| Trade Creditors Trade Payables | 48 905 | 61 801 | |||
| Trade Debtors Trade Receivables | 42 651 | 45 372 | 49 768 | 40 361 | |
| Number Shares Allotted | 100 | ||||
| Par Value Share | 1 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 30th September 2022 filed on: 21st, June 2023 |
accounts | Free Download (10 pages) |
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