Founded in 1958, Alf England (bedworth), classified under reg no. 00610875 is an active company. Currently registered at Leicester Road CV12 8AH, Nuneaton the company has been in the business for 66 years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on 31st December 2022.
The firm has 2 directors, namely Mark T., Martin C.. Of them, Martin C. has been with the company the longest, being appointed on 1 February 1999 and Mark T. has been with the company for the least time - from 11 August 2020. As of 23 April 2024, there were 3 ex directors - Eileen C., David C. and others listed below. There were no ex secretaries.
Office Address | Leicester Road |
Office Address2 | Bedworth |
Town | Nuneaton |
Post code | CV12 8AH |
Country of origin | United Kingdom |
Registration Number | 00610875 |
Date of Incorporation | Mon, 8th Sep 1958 |
Industry | Sale, maintenance and repair of motorcycles and related parts and accessories |
End of financial Year | 31st December |
Company age | 66 years old |
Account next due date | Mon, 30th Sep 2024 (160 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Mon, 17th Jun 2024 (2024-06-17) |
Last confirmation statement dated | Sat, 3rd Jun 2023 |
The register of PSCs who own or have control over the company consists of 1 name. As we discovered, there is Martin C. The abovementioned PSC has significiant influence or control over this company,.
Martin C.
Notified on | 1 February 2017 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 760 868 | 826 553 | 941 906 | 772 485 | 868 185 | 846 914 | 861 770 |
Current Assets | 1 242 832 | 1 246 895 | 1 479 789 | 1 268 228 | 1 350 399 | 1 381 378 | 1 746 935 |
Debtors | 26 993 | 8 478 | 14 258 | 13 305 | 6 188 | 3 788 | 43 236 |
Net Assets Liabilities | 1 401 817 | 1 460 298 | 1 528 184 | 1 519 752 | 1 505 683 | 1 588 394 | 1 642 277 |
Property Plant Equipment | 408 928 | 530 134 | 523 213 | 542 640 | 523 041 | 561 244 | 558 500 |
Total Inventories | 454 971 | 411 864 | 523 625 | 482 438 | 476 026 | 530 676 | |
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 96 405 | 115 034 | 128 024 | 127 159 | 146 758 | 163 666 | 190 947 |
Average Number Employees During Period | 13 | 12 | 12 | 10 | 10 | ||
Creditors | 236 997 | 296 603 | 458 145 | 268 612 | 348 977 | 328 189 | 637 641 |
Increase From Depreciation Charge For Year Property Plant Equipment | 18 629 | 12 990 | 24 650 | 19 599 | 31 704 | 27 281 | |
Net Current Assets Liabilities | 1 005 835 | 950 292 | 1 021 644 | 999 616 | 1 001 422 | 1 053 189 | 1 109 294 |
Number Shares Issued Fully Paid | 2 000 | ||||||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 25 515 | 14 526 | |||||
Other Disposals Property Plant Equipment | 48 514 | 33 819 | |||||
Par Value Share | 1 | ||||||
Property Plant Equipment Gross Cost | 505 333 | 645 168 | 651 237 | 669 799 | 669 799 | 724 910 | 749 447 |
Provisions For Liabilities Balance Sheet Subtotal | 12 946 | 20 128 | 16 673 | 22 504 | 18 780 | 26 039 | 25 517 |
Taxation Including Deferred Taxation Balance Sheet Subtotal | 12 946 | 20 128 | 16 673 | 22 504 | 18 780 | 26 039 | 25 517 |
Total Additions Including From Business Combinations Property Plant Equipment | 139 835 | 6 069 | 67 076 | 88 930 | 24 537 | ||
Total Assets Less Current Liabilities | 1 414 763 | 1 480 426 | 1 544 857 | 1 542 256 | 1 524 463 | 1 614 433 | 1 667 794 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 31st December 2022 filed on: 22nd, August 2023 |
accounts | Free Download (9 pages) |
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