Founded in 2016, Alpha Mortgages, classified under reg no. 10341973 is an active company. Currently registered at 179 Park Lane SK12 1RH, Stockport the company has been in the business for eight years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on March 31, 2023.
The company has one director. Alison D., appointed on 23 August 2016. There are currently no secretaries appointed. As of 20 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 179 Park Lane |
Office Address2 | Poynton |
Town | Stockport |
Post code | SK12 1RH |
Country of origin | United Kingdom |
Registration Number | 10341973 |
Date of Incorporation | Tue, 23rd Aug 2016 |
Industry | Activities auxiliary to financial intermediation n.e.c. |
End of financial Year | 31st March |
Company age | 8 years old |
Account next due date | Tue, 31st Dec 2024 (255 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Fri, 28th Jun 2024 (2024-06-28) |
Last confirmation statement dated | Wed, 14th Jun 2023 |
The list of PSCs who own or control the company consists of 1 name. As we researched, there is Alison D. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Alison D.
Notified on | 23 August 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-04-30 | 2018-04-30 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 351 | 1 056 | 15 147 | 13 519 | 46 958 | 22 694 | 2 343 |
Current Assets | 15 824 | 12 858 | 17 505 | 15 791 | 48 093 | 23 096 | 15 931 |
Debtors | 15 473 | 11 802 | 2 358 | 2 272 | 1 135 | 3 502 | 13 588 |
Net Assets Liabilities | 1 020 | 171 | 1 271 | 9 050 | 9 372 | 1 328 | 87 |
Other Debtors | 3 099 | 3 173 | |||||
Property Plant Equipment | 2 468 | 2 696 | 2 466 | 2 012 | 7 096 | 7 064 | 7 143 |
Other | |||||||
Description Principal Activities | 66 190 | ||||||
Accrued Liabilities Deferred Income | 540 | 598 | 600 | 599 | 601 | 600 | 600 |
Accumulated Depreciation Impairment Property Plant Equipment | 899 | 1 543 | 2 190 | 2 694 | 3 287 | 3 827 | |
Average Number Employees During Period | 4 | 4 | 5 | 4 | 4 | 4 | 4 |
Bank Borrowings Overdrafts | 6 000 | 25 208 | 20 411 | ||||
Corporation Tax Payable | 2 097 | 3 787 | 5 084 | 2 793 | 12 596 | 3 029 | |
Creditors | 17 272 | 15 383 | 18 700 | 8 753 | 21 817 | 25 176 | 2 576 |
Dividends Paid On Shares | 10 000 | 8 000 | 20 000 | 3 259 | 52 000 | 16 454 | |
Fixed Assets | 2 468 | 2 696 | 2 466 | 2 012 | 7 096 | 7 062 | 7 143 |
Increase Decrease In Depreciation Impairment Property Plant Equipment | 259 | 178 | 182 | 153 | 140 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 899 | 644 | 647 | 504 | 593 | 542 | |
Loans From Directors | 14 085 | 10 929 | 13 016 | 4 962 | 910 | ||
Net Current Assets Liabilities | -1 448 | -2 525 | -1 195 | 7 038 | 26 276 | 19 472 | 13 355 |
Other Creditors | 1 521 | ||||||
Other Taxation Social Security Payable | 50 | 69 | 399 | 189 | -3 659 | ||
Prepayments Accrued Income | 474 | 10 415 | |||||
Property Plant Equipment Gross Cost | 3 595 | 4 009 | 4 202 | 9 790 | 10 349 | 10 970 | |
Taxation Social Security Payable | 3 024 | 1 739 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 127 | 414 | 193 | 5 588 | 559 | 621 | |
Total Assets Less Current Liabilities | 1 020 | 171 | 1 271 | 9 050 | 33 372 | 4 580 | 20 498 |
Trade Creditors Trade Payables | 500 | 237 | |||||
Trade Debtors Trade Receivables | 15 473 | 11 802 | 2 358 | 2 272 | 661 | 403 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 10th, August 2023 |
accounts | Free Download (9 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy