Alfatech Mot & Testing started in year 2010 as Private Limited Company with registration number 07463830. The Alfatech Mot & Testing company has been functioning successfully for 14 years now and its status is active. The firm's office is based in Holmfirth at Stoneygate House. Postal code: HD9 2JT.
The company has 2 directors, namely Sean C., Daniel R.. Of them, Sean C., Daniel R. have been with the company the longest, being appointed on 8 December 2010. As of 19 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Stoneygate House |
Office Address2 | 2 Greenfield Road |
Town | Holmfirth |
Post code | HD9 2JT |
Country of origin | United Kingdom |
Registration Number | 07463830 |
Date of Incorporation | Wed, 8th Dec 2010 |
Industry | Maintenance and repair of motor vehicles |
End of financial Year | 31st March |
Company age | 14 years old |
Account next due date | Sun, 31st Dec 2023 (110 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Fri, 22nd Dec 2023 (2023-12-22) |
Last confirmation statement dated | Thu, 8th Dec 2022 |
The register of persons with significant control that own or have control over the company includes 2 names. As we established, there is Daniel R. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Sean C. This PSC owns 25-50% shares and has 25-50% voting rights.
Daniel R.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Sean C.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 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 | 1 095 | 1 089 | 1 027 | |||||||
Balance Sheet | ||||||||||
Current Assets | 22 269 | 32 184 | 35 452 | 19 554 | 6 897 | 13 809 | 23 414 | 27 504 | 25 559 | 22 182 |
Net Assets Liabilities | 1 027 | 1 042 | 1 169 | 1 093 | 18 029 | 1 621 | 1 109 | 1 043 | ||
Cash Bank In Hand | 3 744 | 5 696 | 12 069 | |||||||
Debtors | 17 389 | 25 521 | 22 387 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 1 095 | 1 089 | 1 027 | |||||||
Stocks Inventory | 1 136 | 967 | 996 | |||||||
Tangible Fixed Assets | 4 689 | 1 338 | 829 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 1 000 | 1 000 | 1 000 | |||||||
Profit Loss Account Reserve | 95 | 89 | 27 | |||||||
Shareholder Funds | 1 095 | 1 089 | 1 027 | |||||||
Other | ||||||||||
Average Number Employees During Period | 6 | 2 | 2 | 2 | 2 | |||||
Creditors | 35 050 | 19 782 | 6 444 | 13 432 | 6 173 | 16 661 | 12 667 | 8 667 | ||
Fixed Assets | 4 689 | 1 338 | 829 | 126 | 750 | 539 | 245 | 2 | ||
Net Current Assets Liabilities | -2 657 | 18 | 401 | 941 | 1 169 | 1 093 | 17 445 | 17 869 | 13 601 | 9 732 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 13 242 | 1 169 | 716 | 716 | 204 | 136 | 575 | |||
Provisions For Liabilities Balance Sheet Subtotal | 203 | 25 | 166 | 126 | 70 | 24 | ||||
Total Assets Less Current Liabilities | 2 032 | 1 356 | 1 230 | 1 067 | 1 169 | 1 093 | 18 195 | 18 408 | 13 846 | 9 734 |
Amount Due From To Related Party | 2 796 | 2 953 | ||||||||
Creditors Due Within One Year | 24 926 | 32 166 | 35 051 | |||||||
Number Shares Allotted | 1 000 | 1 000 | 1 000 | |||||||
Par Value Share | 1 | 1 | ||||||||
Provisions For Liabilities Charges | 937 | 267 | 203 | |||||||
Value Shares Allotted | 1 000 | 1 000 | 1 000 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates December 8, 2023 filed on: 4th, January 2024 |
confirmation statement | Free Download (5 pages) |
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