Founded in 2015, Alpha Maintenance & Clearance, classified under reg no. 09885641 is an active company. Currently registered at Stumbleholme Cottage Rusper Road RH11 0LQ, Crawley the company has been in the business for 9 years. Its financial year was closed on 30th November and its latest financial statement was filed on November 30, 2022. Since May 13, 2019 Alpha Maintenance & Clearance Limited is no longer carrying the name Alpha Rubbish Clearance.
The company has one director. Lee A., appointed on 24 November 2015. There are currently no secretaries appointed. As of 4 May 2024, there was 1 ex secretary - Louise A.. There were no ex directors.
This company operates within the RH11 0LQ postal code. The company is dealing with transport and has been registered as such. Its registration number is OK2000530 . It is located at Stonehouse Farm, Handcross Road, Horsham with a total of 2 cars.
Office Address | Stumbleholme Cottage Rusper Road |
Office Address2 | Ifield |
Town | Crawley |
Post code | RH11 0LQ |
Country of origin | United Kingdom |
Registration Number | 09885641 |
Date of Incorporation | Tue, 24th Nov 2015 |
Industry | Collection of non-hazardous waste |
End of financial Year | 30th November |
Company age | 9 years old |
Account next due date | Sat, 31st Aug 2024 (119 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Thu, 7th Dec 2023 (2023-12-07) |
Last confirmation statement dated | Wed, 23rd Nov 2022 |
The list of persons with significant control that own or control the company consists of 1 name. As we found, there is Lee A. The abovementioned PSC and has 75,01-100% shares.
Lee A.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Alpha Rubbish Clearance | May 13, 2019 |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 |
Net Worth | 36 639 | ||||
Balance Sheet | |||||
Cash Bank In Hand | 54 222 | ||||
Current Assets | 74 931 | 61 419 | 134 302 | 218 896 | 192 381 |
Debtors | 20 709 | ||||
Tangible Fixed Assets | 40 150 | ||||
Reserves/Capital | |||||
Called Up Share Capital | 1 | ||||
Profit Loss Account Reserve | 36 638 | ||||
Shareholder Funds | 36 639 | ||||
Other | |||||
Average Number Employees During Period | 2 | 9 | 8 | ||
Corporation Tax Due Within One Year | 2 872 | ||||
Creditors | 78 442 | 64 572 | 135 613 | 172 942 | 138 505 |
Creditors Due Within One Year | 78 442 | ||||
Fixed Assets | 40 150 | 68 015 | 131 903 | 166 769 | 165 120 |
Net Current Assets Liabilities | -3 511 | -3 153 | -1 311 | 45 954 | 53 876 |
Number Shares Allotted | 100 | ||||
Obligations Under Finance Lease Hire Purchase Contracts Within One Year | 4 255 | ||||
Other Creditors Due Within One Year | 2 596 | ||||
Other Taxation Social Security Within One Year | 185 | ||||
Par Value Share | 1 | ||||
Profit Loss For Period | 51 638 | ||||
Share Capital Allotted Called Up Paid | 1 | ||||
Tangible Fixed Assets Additions | 47 003 | ||||
Tangible Fixed Assets Cost Or Valuation | 47 003 | ||||
Tangible Fixed Assets Depreciation | 6 853 | ||||
Tangible Fixed Assets Depreciation Charged In Period | 6 853 | ||||
Total Assets Less Current Liabilities | 36 639 | 64 862 | 130 592 | 212 723 | 218 996 |
Total Dividend Payment | 15 000 | ||||
V A T Due Total Creditors | 5 679 |
Stonehouse Farm | |
---|---|
Address | Handcross Road , Plummers Plain |
City | Horsham |
Post code | RH13 6NZ |
Vehicles | 2 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates November 23, 2023 filed on: 6th, December 2023 |
confirmation statement | Free Download (3 pages) |
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