Alf Kyme Van Breakers started in year 2004 as Private Limited Company with registration number 05235572. The Alf Kyme Van Breakers company has been functioning successfully for 20 years now and its status is active. The firm's office is based in Bacup at King George Chambers. Postal code: OL13 9AA.
Currently there are 2 directors in the the firm, namely David K. and Andrew K.. In addition one secretary - David K. - is with the company. As of 23 April 2024, our data shows no information about any ex officers on these positions.
This company operates within the OL13 0PR postal code. The company is dealing with transport and has been registered as such. Its registration number is OC1101680 . It is located at Rakehead, Rooley Moor Road, Bacup with a total of 1 cars.
Office Address | King George Chambers |
Office Address2 | 1 St James Square |
Town | Bacup |
Post code | OL13 9AA |
Country of origin | United Kingdom |
Registration Number | 05235572 |
Date of Incorporation | Mon, 20th Sep 2004 |
Industry | Dismantling of wrecks |
End of financial Year | 31st March |
Company age | 20 years old |
Account next due date | Sun, 31st Dec 2023 (114 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Fri, 4th Oct 2024 (2024-10-04) |
Last confirmation statement dated | Wed, 20th Sep 2023 |
The register of persons with significant control who own or have control over the company consists of 1 name. As BizStats researched, there is David K. The abovementioned PSC and has 25-50% shares.
David K.
Notified on | 20 September 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||||||
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Accounts Information Date | 2011-03-31 | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 25 557 | 28 576 | 32 614 | 38 680 | 43 807 | 46 442 | 47 614 | ||||||
Balance Sheet | |||||||||||||
Cash Bank In Hand | 15 059 | 9 694 | 7 024 | 240 | 1 654 | 1 558 | |||||||
Current Assets | 66 403 | 58 724 | 45 717 | 32 463 | 33 671 | 39 851 | 50 187 | 47 201 | 41 186 | 42 199 | 60 538 | 60 314 | 64 090 |
Debtors | 6 344 | 4 030 | 8 693 | 7 223 | 5 017 | 7 293 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 25 557 | 28 576 | 32 614 | 38 680 | 43 807 | 46 442 | 47 614 | ||||||
Stocks Inventory | 45 000 | 45 000 | 30 000 | 25 000 | 27 000 | 31 000 | |||||||
Tangible Fixed Assets | 201 536 | 201 245 | 201 010 | 200 820 | 200 638 | 200 524 | |||||||
Net Assets Liabilities | 47 614 | 48 365 | 54 207 | 62 135 | 65 951 | 67 274 | 70 211 | ||||||
Reserves/Capital | |||||||||||||
Called Up Share Capital | 2 | 2 | 2 | 2 | 2 | 2 | |||||||
Profit Loss Account Reserve | 25 555 | 28 574 | 32 612 | 38 678 | 43 805 | 46 440 | |||||||
Shareholder Funds | 25 557 | 28 576 | 32 614 | 38 680 | 43 807 | 46 442 | 47 614 | ||||||
Other | |||||||||||||
Creditors Due After One Year Total Noncurrent Liabilities | 190 823 | 167 224 | |||||||||||
Fixed Assets | 201 536 | 201 245 | 201 010 | 200 820 | 200 638 | 200 524 | 201 250 | 200 086 | 204 674 | 203 743 | 203 070 | 202 517 | 202 064 |
Net Current Assets Liabilities | 14 844 | -5 445 | -5 029 | -13 023 | -13 764 | -5 328 | 4 444 | 4 586 | 14 824 | 1 167 | 15 866 | 5 834 | 3 995 |
Prepayments Accrued Income Not Expressed Within Current Asset Sub-total | -51 559 | -64 169 | |||||||||||
Tangible Fixed Assets Cost Or Valuation | 208 000 | 208 000 | 208 000 | 208 000 | 208 000 | 208 000 | |||||||
Tangible Fixed Assets Depreciation | 6 464 | 6 755 | 6 990 | 7 180 | 7 362 | 7 476 | |||||||
Tangible Fixed Assets Depreciation Charge For Period | 291 | ||||||||||||
Total Assets Less Current Liabilities | 216 380 | 195 800 | 195 981 | 187 797 | 186 874 | 195 196 | 205 694 | 195 500 | 189 850 | 202 576 | 218 936 | 208 351 | 206 059 |
Average Number Employees During Period | 4 | 4 | 3 | 3 | 3 | ||||||||
Creditors | 45 743 | 51 787 | 56 010 | 43 366 | 44 672 | 54 480 | 60 095 | ||||||
Creditors Due After One Year | 167 224 | 163 367 | 149 117 | 143 067 | 148 754 | 158 080 | |||||||
Creditors Due Within One Year | 64 169 | 50 746 | 45 486 | 47 435 | 45 179 | 45 743 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 235 | 190 | 182 | 114 |
Rakehead | |
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Address | Rooley Moor Road , Stacksteads |
City | Bacup |
Post code | OL13 0PR |
Vehicles | 1 |
Type | Category | Free download | |
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AA |
Accounts for a micro company for the period ending on 2023/03/31 filed on: 15th, December 2023 |
accounts | Free Download (3 pages) |
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