Founded in 2016, Alpha Tiling Contractors, classified under reg no. 10532173 is an active company. Currently registered at 87 Ganstead Grove HU9 3QX, Hull the company has been in the business for eight years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on 31st December 2022.
The firm has one director. Jane F., appointed on 27 November 2017. There are currently no secretaries appointed. As of 29 April 2024, there was 1 ex director - Mark W.. There were no ex secretaries.
| Office Address | 87 Ganstead Grove |
| Town | Hull |
| Post code | HU9 3QX |
| Country of origin | United Kingdom |
| Registration Number | 10532173 |
| Date of Incorporation | Mon, 19th Dec 2016 |
| Industry | Floor and wall covering |
| End of financial Year | 31st December |
| Company age | 8 years old |
| Account next due date | Mon, 30th Sep 2024 (154 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Mon, 1st Jan 2024 (2024-01-01) |
| Last confirmation statement dated | Sun, 18th Dec 2022 |
Position: Director
Appointed: 27 November 2017
The list of persons with significant control that own or control the company is made up of 2 names. As we discovered, there is Jane F. The abovementioned PSC and has 75,01-100% shares. Another one in the persons with significant control register is Mark W. This PSC has significiant influence or control over the company, owns 75,01-100% shares and has 75,01-100% voting rights.
Jane F.
| Notified on | 27 November 2017 |
| Nature of control: |
75,01-100% shares right to appoint and remove directors |
Mark W.
| Notified on | 19 December 2016 |
| Ceased on | 12 February 2021 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights significiant influence or control right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2017-12-31 | 2018-12-31 | 2020-01-31 | 2021-04-30 | 2022-12-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 4 356 | 138 | 2 033 | ||
| Current Assets | 8 379 | 9 458 | 5 564 | 12 481 | 2 033 |
| Debtors | 4 023 | 9 320 | 5 564 | 12 481 | |
| Net Assets Liabilities | 7 318 | 4 662 | 32 | -3 242 | -20 017 |
| Other Debtors | 4 023 | 9 320 | 5 564 | 12 481 | |
| Property Plant Equipment | 6 750 | 10 106 | 6 737 | 3 368 | |
| Other | |||||
| Depreciation Amortisation Impairment Expense | 985 | ||||
| Profit Loss | 16 755 | ||||
| Raw Materials Consumables Used | 2 375 | ||||
| Turnover Revenue | 20 115 | ||||
| Amount Specific Advance Or Credit Directors | 9 320 | 5 636 | 12 481 | ||
| Amount Specific Advance Or Credit Made In Period Directors | 30 276 | 5 316 | 15 735 | ||
| Amount Specific Advance Or Credit Repaid In Period Directors | 20 956 | 9 000 | 8 890 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 250 | 3 369 | 6 738 | 10 107 | 13 475 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
| Bank Borrowings Overdrafts | 462 | 8 500 | 8 500 | ||
| Creditors | 7 811 | 8 749 | 6 421 | 12 126 | 13 550 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 250 | ||||
| Disposals Property Plant Equipment | 9 000 | ||||
| Finance Lease Liabilities Present Value Total | 8 749 | 6 421 | 3 626 | ||
| Increase Decrease In Property Plant Equipment | 13 475 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 369 | 3 369 | 3 369 | 3 368 | |
| Net Current Assets Liabilities | 568 | 3 305 | -284 | 5 516 | -11 517 |
| Other Creditors | 6 506 | 480 | 1 030 | 550 | 12 050 |
| Other Taxation Social Security Payable | 1 304 | 3 715 | 2 199 | ||
| Property Plant Equipment Gross Cost | 9 000 | 13 475 | 13 475 | 13 475 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 13 475 | ||||
| Total Assets Less Current Liabilities | 7 318 | 13 411 | 6 453 | 8 884 | -11 517 |
| Trade Creditors Trade Payables | 1 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 18th December 2023 filed on: 10th, January 2024 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy