Alf Developments started in year 2012 as Private Limited Company with registration number 08066992. The Alf Developments company has been functioning successfully for 12 years now and its status is active. The firm's office is based in Ammanford at 167a Cwmgarw Road. Postal code: SA18 1DG.
The firm has one director. Thomas R., appointed on 14 May 2012. There are currently no secretaries appointed. As of 26 April 2024, there were 6 ex directors - Helen D., Adele D. and others listed below. There were no ex secretaries.
Office Address | 167a Cwmgarw Road |
Office Address2 | Upper Brynamman |
Town | Ammanford |
Post code | SA18 1DG |
Country of origin | United Kingdom |
Registration Number | 08066992 |
Date of Incorporation | Mon, 14th May 2012 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 31st May |
Company age | 12 years old |
Account next due date | Fri, 28th Feb 2025 (308 days left) |
Account last made up date | Wed, 31st May 2023 |
Next confirmation statement due date | Mon, 13th May 2024 (2024-05-13) |
Last confirmation statement dated | Sat, 29th Apr 2023 |
The register of persons with significant control who own or control the company includes 1 name. As we discovered, there is Thomas R. The abovementioned PSC and has 25-50% shares.
Thomas R.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Net Worth | 11 927 | 21 211 | 34 767 | |||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 2 208 | 2 691 | 4 751 | 3 718 | 6 529 | 5 896 | 4 934 | |||
Current Assets | 10 772 | 3 884 | 2 422 | 6 529 | 8 396 | 7 484 | ||||
Debtors | 1 320 | 2 500 | 2 550 | |||||||
Net Assets Liabilities | 56 061 | 81 833 | 102 457 | 121 036 | 146 627 | 168 962 | 238 181 | |||
Other Debtors | 2 500 | 2 550 | ||||||||
Property Plant Equipment | 517 819 | 517 819 | 517 819 | 517 819 | 517 819 | 517 819 | 414 026 | |||
Cash Bank In Hand | 9 452 | 3 884 | ||||||||
Tangible Fixed Assets | 340 016 | 454 201 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 21 211 | 34 767 | ||||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | ||||||||
Profit Loss Account Reserve | 11 827 | 21 111 | ||||||||
Shareholder Funds | 11 927 | 21 211 | 34 767 | |||||||
Other | ||||||||||
Version Production Software | 2 020 | 2 022 | ||||||||
Accrued Liabilities | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | |||
Creditors | 458 698 | 438 677 | 420 113 | 400 501 | 377 721 | 357 253 | 183 329 | |||
Loans From Directors | 457 698 | 431 632 | 408 275 | 395 143 | 370 718 | 350 811 | 165 533 | |||
Net Current Assets Liabilities | -328 089 | -432 990 | -445 292 | -456 490 | -429 941 | -415 362 | -396 783 | -371 192 | -348 857 | -175 845 |
Other Creditors | 6 000 | |||||||||
Other Disposals Property Plant Equipment | 103 793 | |||||||||
Property Plant Equipment Gross Cost | 517 819 | 517 819 | 517 819 | 517 819 | 517 819 | 517 819 | 414 026 | |||
Taxation Social Security Payable | 5 268 | 6 045 | 4 838 | 4 358 | 6 003 | 5 442 | 16 796 | |||
Total Assets Less Current Liabilities | 11 927 | 21 211 | 34 767 | 61 329 | 87 878 | |||||
Creditors Due Within One Year | 338 861 | 436 874 | 447 714 | |||||||
Number Shares Allotted | 100 | |||||||||
Par Value Share | 1 | |||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | ||||||||
Tangible Fixed Assets Additions | 114 185 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 340 016 | 454 201 | ||||||||
Fixed Assets | 454 201 | 480 059 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Wed, 31st May 2023 filed on: 20th, July 2023 |
accounts | Free Download (7 pages) |
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