Alikraft started in year 2003 as Private Limited Company with registration number 05002947. The Alikraft company has been functioning successfully for twenty one years now and its status is active. The firm's office is based in Andover at Alikraft Limited. Postal code: SP10 3SL.
The firm has one director. Timothy M., appointed on 23 December 2003. There are currently no secretaries appointed. At the moment there is 1 former director listed by the firm - Susan M., who left the firm on 27 March 2008. Similarly, the firm lists a few former secretaries whose names might be found in the box below.
| Office Address | Alikraft Limited |
| Office Address2 | 17-18 Brunel Gate |
| Town | Andover |
| Post code | SP10 3SL |
| Country of origin | United Kingdom |
| Registration Number | 05002947 |
| Date of Incorporation | Tue, 23rd Dec 2003 |
| Industry | Manufacture of doors and windows of metal |
| End of financial Year | 31st December |
| Company age | 21 years old |
| Account next due date | Mon, 30th Sep 2024 (155 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Fri, 19th Jan 2024 (2024-01-19) |
| Last confirmation statement dated | Thu, 5th Jan 2023 |
Position: Corporate Secretary
Appointed: 31 October 2022
Position: Director
Appointed: 23 December 2003
The register of persons with significant control who own or have control over the company includes 3 names. As we established, there is Alikraft Holdings Limited from Andover, United Kingdom. This PSC is classified as "a private limited company", has 25-50% voting rights and has 25-50% shares. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Timothy M. This PSC owns 75,01-100% shares and has 75,01-100% voting rights. The third one is Susan M., who also meets the Companies House criteria to be listed as a PSC. This PSC owns 25-50% shares.
Alikraft Holdings Limited
Kingsgate House North Wing, Ground Floor, Newbury Road, Andover, Hampshire, SP10 4DU, United Kingdom
| Legal authority | Companies Act 2006 |
| Legal form | Private Limited Company |
| Country registered | England And Wales |
| Place registered | Registrar Of Companies |
| Registration number | 14432957 |
| Notified on | 31 October 2022 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Timothy M.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Susan M.
| Notified on | 6 April 2016 |
| Ceased on | 31 October 2022 |
| Nature of control: |
25-50% shares |
| 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 | 2023-12-31 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 131 487 | 206 770 | 231 371 | 367 126 | 221 252 | 303 542 | 173 771 | 315 349 |
| Current Assets | 269 665 | 391 444 | 460 005 | 503 312 | 461 968 | 412 692 | 658 135 | 852 253 |
| Debtors | 112 827 | 164 167 | 200 579 | 109 284 | 223 004 | 76 821 | 452 440 | 502 673 |
| Net Assets Liabilities | 219 913 | 299 347 | 394 778 | 523 129 | 429 380 | 344 933 | 489 154 | 669 536 |
| Other Debtors | 10 840 | 9 855 | 12 408 | 11 928 | 121 230 | 11 829 | 10 479 | 90 285 |
| Property Plant Equipment | 40 534 | 51 754 | 82 650 | 175 705 | 134 547 | 93 917 | 56 653 | 56 120 |
| Total Inventories | 25 351 | 20 507 | 28 055 | 26 902 | 17 712 | 32 329 | 31 924 | 34 231 |
| Other | ||||||||
| Amount Specific Advance Or Credit Directors | 48 438 | 81 418 | ||||||
| Amount Specific Advance Or Credit Made In Period Directors | 48 438 | 296 | 81 418 | |||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 48 734 | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 136 336 | 153 418 | 145 787 | 142 986 | 145 437 | 162 555 | 196 329 | 209 327 |
| Amounts Owed By Group Undertakings | 303 794 | 310 435 | ||||||
| Average Number Employees During Period | 6 | 8 | 8 | 8 | 9 | 9 | 9 | 9 |
| Creditors | 14 000 | 16 000 | 18 000 | 20 000 | 22 000 | 24 000 | 25 000 | 25 000 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 31 378 | 32 140 | 41 384 | 23 995 | 7 374 | 25 479 | ||
| Disposals Property Plant Equipment | 31 380 | 32 355 | 42 279 | 24 497 | 7 392 | 25 479 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 17 082 | 23 747 | 29 339 | 43 835 | 41 113 | 41 148 | 38 477 | |
| Net Current Assets Liabilities | 195 971 | 264 246 | 337 393 | 392 924 | 335 029 | 292 325 | 464 943 | 640 255 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | 100 | |
| Other Creditors | 14 000 | 16 000 | 18 000 | 20 000 | 22 000 | 24 000 | 25 000 | 25 000 |
| Other Taxation Social Security Payable | 47 627 | 77 009 | 74 492 | 61 249 | 85 725 | 83 392 | 127 681 | 156 892 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Property Plant Equipment Gross Cost | 176 870 | 205 172 | 228 437 | 318 691 | 279 984 | 256 472 | 252 982 | 265 447 |
| Provisions For Liabilities Balance Sheet Subtotal | 2 592 | 653 | 7 265 | 25 500 | 18 196 | 17 309 | 7 442 | 1 839 |
| Total Additions Including From Business Combinations Property Plant Equipment | 28 302 | 54 645 | 122 609 | 3 572 | 985 | 3 902 | 37 944 | |
| Total Assets Less Current Liabilities | 236 505 | 316 000 | 420 043 | 568 629 | 469 576 | 386 242 | 521 596 | 696 375 |
| Trade Creditors Trade Payables | 5 869 | 31 080 | 26 983 | 40 231 | 35 240 | 20 445 | 47 719 | 44 415 |
| Trade Debtors Trade Receivables | 101 987 | 154 312 | 188 171 | 97 356 | 101 774 | 64 992 | 138 167 | 101 953 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st December 2022 filed on: 24th, May 2023 |
accounts | Free Download (8 pages) |
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