Alpha Event Support Limited was officially closed on 2023-07-11.
Alpha Event Support was a private limited company that could have been found at Manor Court Chambers, Townsend Drive, Nuneaton, CV11 6RU, Warwickshire. Its net worth was estimated to be approximately 100125 pounds, while the fixed assets belonging to the company amounted to 216212 pounds. The company (formed on 2006-12-18) was run by 1 director.
Director Mark H. who was appointed on 18 December 2006.
The company was categorised as "renting and leasing of other machinery, equipment and tangible goods n.e.c." (77390).
The most recent confirmation statement was sent on 2023-02-24 and last time the accounts were sent was on 31 December 2022.
2015-12-18 was the date of the latest annual return.
Office Address | Manor Court Chambers |
Office Address2 | Townsend Drive |
Town | Nuneaton |
Post code | CV11 6RU |
Country of origin | United Kingdom |
Registration Number | 06030818 |
Date of Incorporation | Mon, 18th Dec 2006 |
Date of Dissolution | Tue, 11th Jul 2023 |
Industry | Renting and leasing of other machinery, equipment and tangible goods n.e.c. |
End of financial Year | 31st December |
Company age | 17 years old |
Account next due date | Mon, 30th Sep 2024 |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sat, 9th Mar 2024 |
Last confirmation statement dated | Fri, 24th Feb 2023 |
Mark H.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Cassie H.
Notified on | 6 April 2016 |
Ceased on | 9 February 2022 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||||||
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Accounts Information Date | 2011-12-31 | 2012-12-31 | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 100 125 | 104 521 | 86 775 | 70 220 | 70 070 | |||||||
Balance Sheet | ||||||||||||
Cash Bank In Hand | 26 803 | 14 913 | 18 999 | |||||||||
Cash Bank On Hand | 18 999 | 6 435 | 13 273 | |||||||||
Current Assets | 22 677 | 65 459 | 59 541 | 38 272 | 54 344 | 21 690 | 18 571 | 12 507 | 22 295 | 5 984 | 303 768 | 13 273 |
Debtors | 22 677 | 24 533 | 44 157 | 36 232 | 23 805 | 15 490 | 8 166 | 1 257 | 14 995 | 5 984 | 303 768 | |
Net Assets Liabilities | 64 386 | 55 918 | 92 617 | 92 368 | 76 571 | 205 587 | 163 478 | |||||
Net Assets Liabilities Including Pension Asset Liability | 100 125 | 104 521 | 86 775 | 70 220 | 70 070 | |||||||
Property Plant Equipment | 213 488 | 304 981 | 295 027 | 299 610 | 283 018 | 455 496 | ||||||
Stocks Inventory | 14 123 | 471 | 2 040 | 11 540 | ||||||||
Tangible Fixed Assets | 216 212 | 219 127 | 216 904 | 229 707 | 213 488 | |||||||
Total Inventories | 11 540 | 6 200 | 3 970 | 11 250 | 7 300 | |||||||
Other Debtors | 303 768 | |||||||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 2 | 2 | 2 | 2 | 2 | |||||||
Profit Loss Account Reserve | 30 123 | 34 519 | 16 773 | 218 | 68 | |||||||
Shareholder Funds | 100 125 | 104 521 | 86 775 | 70 220 | 70 070 | |||||||
Other | ||||||||||||
Accrued Liabilities | 2 250 | 4 352 | 2 550 | 3 615 | 3 814 | 8 016 | 5 203 | 4 440 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 113 306 | 135 553 | 156 045 | 155 163 | 177 102 | 95 130 | ||||||
Average Number Employees During Period | 3 | 3 | 3 | 3 | 4 | 1 | ||||||
Bank Borrowings Overdrafts | 20 914 | 848 | 11 347 | 26 969 | ||||||||
Bank Overdrafts | 20 914 | 848 | 11 347 | 26 969 | ||||||||
Corporation Tax Payable | 14 272 | 13 694 | 3 426 | 3 791 | 3 791 | 37 225 | 405 | |||||
Corporation Tax Recoverable | 4 369 | 740 | 740 | |||||||||
Creditors | 79 175 | 113 770 | 100 730 | 94 112 | 93 474 | 84 091 | 140 290 | 13 271 | ||||
Creditors Due After One Year | 100 340 | 97 251 | 88 302 | 92 733 | 79 175 | |||||||
Creditors Due Within One Year | 33 182 | 76 367 | 94 400 | 94 907 | 110 596 | |||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 444 | 1 735 | 26 495 | 92 092 | 95 130 | |||||||
Disposals Property Plant Equipment | 3 300 | 3 000 | 33 950 | 122 995 | 550 626 | |||||||
Dividends Paid | 17 000 | 10 000 | 18 170 | |||||||||
Finance Lease Liabilities Present Value Total | 7 997 | 2 059 | 2 059 | 5 813 | 5 813 | 320 | ||||||
Further Item Borrowings Component Total Borrowings | 47 194 | 40 600 | 40 154 | 41 882 | ||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 23 691 | 22 227 | 25 613 | 21 939 | 10 120 | |||||||
Net Current Assets Liabilities | -10 505 | -10 908 | -34 859 | -56 635 | -56 252 | -115 059 | -85 882 | -95 864 | -99 468 | -116 454 | 163 478 | 2 |
Number Shares Allotted | 2 | 2 | 2 | 2 | ||||||||
Number Shares Issued Fully Paid | 2 | 2 | 2 | 2 | 2 | 2 | ||||||
Other Creditors | 150 | |||||||||||
Other Remaining Borrowings | 51 573 | 100 654 | 91 929 | 82 930 | 73 668 | 65 624 | ||||||
Other Taxation Social Security Payable | 292 | 481 | 538 | 3 391 | 4 198 | 4 198 | ||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
Prepayments | 1 227 | 1 031 | 912 | 758 | 707 | |||||||
Profit Loss | 7 202 | 44 819 | 17 256 | -16 462 | ||||||||
Property Plant Equipment Gross Cost | 326 794 | 440 534 | 451 072 | 454 773 | 460 120 | 550 626 | ||||||
Provisions For Liabilities Balance Sheet Subtotal | 13 675 | 20 234 | 15 798 | 17 266 | 13 505 | 49 364 | ||||||
Provisions For Liabilities Charges | 5 242 | 6 447 | 6 968 | 10 119 | 7 991 | |||||||
Revaluation Reserve | 70 000 | 70 000 | 70 000 | 70 000 | 70 000 | |||||||
Secured Debts | 5 804 | 64 082 | 60 118 | 66 616 | 51 573 | |||||||
Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 2 | 2 | |||||||
Tangible Fixed Assets Additions | 22 824 | 21 975 | 40 333 | 4 384 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 263 366 | 284 690 | 288 215 | 322 410 | 326 794 | |||||||
Tangible Fixed Assets Depreciation | 47 154 | 65 563 | 71 311 | 92 703 | 113 306 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 18 784 | 19 270 | 24 779 | 20 603 | ||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 375 | 13 522 | 3 387 | |||||||||
Tangible Fixed Assets Disposals | 1 500 | 18 450 | 6 138 | |||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 117 040 | 13 538 | 37 651 | 5 347 | 1 | |||||||
Total Assets Less Current Liabilities | 205 707 | 208 219 | 182 045 | 173 072 | 157 236 | 189 922 | 209 145 | 203 746 | 183 550 | 339 042 | 163 478 | 2 |
Total Borrowings | 51 573 | 121 568 | 91 929 | 83 778 | 85 015 | 92 593 | ||||||
Trade Creditors Trade Payables | 20 978 | 33 624 | 11 491 | 23 840 | 43 794 | 18 721 | 20 589 | |||||
Trade Debtors Trade Receivables | 22 578 | 10 090 | 7 254 | 499 | 13 548 | 5 244 | ||||||
Work In Progress | 11 540 | 6 200 | 3 970 | 11 250 | 7 300 | |||||||
Total Increase Decrease From Revaluations Property Plant Equipment | 213 500 |
Alpha Event Support Yard | |
---|---|
Address | Whitacre Road , Whitacre Road Industrial Estate |
City | Nuneaton |
Post code | CV11 6BY |
Vehicles | 4 |
Trailers | 4 |
Type | Category | Free download | |
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GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 11th, July 2023 |
gazette | Free Download (1 page) |
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