Founded in 2016, Alpine Transport Services, classified under reg no. 10023508 is an active company. Currently registered at Brewery House High Street SO21 1RG, Winchester the company has been in the business for 8 years. Its financial year was closed on 29th February and its latest financial statement was filed on 2023-02-28.
The company has one director. Andrew S., appointed on 24 February 2016. There are currently no secretaries appointed. As of 23 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Brewery House High Street |
| Office Address2 | Twyford |
| Town | Winchester |
| Post code | SO21 1RG |
| Country of origin | United Kingdom |
| Registration Number | 10023508 |
| Date of Incorporation | Wed, 24th Feb 2016 |
| Industry | Taxi operation |
| End of financial Year | 29th February |
| Company age | 8 years old |
| Account next due date | Sat, 30th Nov 2024 (221 days left) |
| Account last made up date | Tue, 28th Feb 2023 |
| Next confirmation statement due date | Tue, 5th Mar 2024 (2024-03-05) |
| Last confirmation statement dated | Mon, 20th Feb 2023 |
Position: Director
Appointed: 24 February 2016
The register of PSCs who own or have control over the company includes 2 names. As we identified, there is Andrew S. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Carol S. This PSC owns 25-50% shares and has 25-50% voting rights.
Andrew S.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Carol S.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 28 619 | 7 487 | 16 010 | 22 580 | 11 287 | 25 989 | 15 737 |
| Current Assets | 30 430 | 7 548 | 16 081 | 24 691 | 17 029 | 30 343 | 16 976 |
| Debtors | 1 811 | 61 | 71 | 2 111 | 5 742 | 4 354 | 1 239 |
| Net Assets Liabilities | 3 423 | 1 357 | 24 831 | 43 602 | 27 914 | 13 378 | 4 813 |
| Other Debtors | 81 | 61 | 71 | 124 | 109 | -258 | |
| Property Plant Equipment | 43 685 | 41 984 | 54 834 | 32 097 | 24 073 | 48 757 | 36 568 |
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 14 562 | 13 994 | 18 278 | 28 976 | 37 000 | 16 252 | 28 441 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 68 747 | 55 978 | 73 112 | 65 008 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |
| Corporation Tax Payable | 8 548 | ||||||
| Creditors | 40 727 | 32 537 | 46 084 | 13 186 | 13 188 | 25 703 | 19 880 |
| Finance Lease Liabilities Present Value Total | 9 729 | 5 519 | 11 168 | 11 168 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 14 562 | 13 994 | 18 278 | 10 698 | 8 024 | 16 252 | 12 189 |
| Net Current Assets Liabilities | -10 297 | -24 989 | -30 003 | 11 505 | 3 841 | 4 640 | -2 904 |
| Other Creditors | 22 450 | 21 916 | 35 671 | 1 255 | 844 | 885 | 922 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 14 562 | 13 994 | 37 000 | ||||
| Other Disposals Property Plant Equipment | 10 500 | 58 247 | 55 978 | 12 039 | 61 072 | ||
| Property Plant Equipment Gross Cost | 58 247 | 55 978 | 73 112 | 61 073 | 61 073 | 65 009 | 65 009 |
| Taxation Social Security Payable | 8 548 | 5 102 | 10 413 | 11 931 | 12 344 | 13 650 | 7 790 |
| Total Assets Less Current Liabilities | 33 388 | 16 995 | 24 831 | 27 914 | 53 397 | 33 664 | |
| Trade Debtors Trade Receivables | 1 730 | 2 111 | 5 618 | 4 245 | 1 497 | ||
| Type | Category | Free download | |
|---|---|---|---|
| PSC04 |
Change to a person with significant control 2023-12-15 filed on: 9th, January 2024 |
persons with significant control | Free Download (2 pages) |
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