Alresford Marquee Hire Limited in Brook Street, Bishops Waltham SOUTHAMPTON - SO32 1AX

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Alresford Marquee Hire Limited SOUTHAMPTON

Alresford Marquee Hire started in year 1995 as Private Limited Company with registration number 03120185. The Alresford Marquee Hire company has been functioning successfully for twenty nine years now and its status is active. The firm's office is based in Southampton at Bank Chambers. Postal code: SO32 1AX.

There is a single director in the firm at the moment - Oliver C., appointed on 6 May 2004. In addition, a secretary was appointed - Lucie C., appointed on 23 September 2021. At the moment there are a few former directors listed by the firm. Their names might be found in the box below. In addition, there is one former secretary - John M. who worked with the the firm until 23 September 2021.

Alresford Marquee Hire Limited Address / Contact

Office Address	Bank Chambers
Office Address2	Brook Street, Bishops Waltham
Town	Southampton
Post code	SO32 1AX
Country of origin	United Kingdom

Company Information / Profile

Registration Number	03120185
Date of Incorporation	Tue, 31st Oct 1995
Industry	Renting and leasing of other machinery, equipment and tangible goods n.e.c.
End of financial Year	31st December
Company age	29 years old
Account next due date	Mon, 30th Sep 2024 (138 days left)
Account last made up date	Sat, 31st Dec 2022
Next confirmation statement due date	Fri, 13th Sep 2024 (2024-09-13)
Last confirmation statement dated	Wed, 30th Aug 2023

Company staff

Lucie C.

Position: Secretary

Appointed: 23 September 2021

Oliver C.

Position: Director

Appointed: 06 May 2004

Nicola M.

Position: Director

Appointed: 30 November 1996

Resigned: 23 September 2021

John M.

Position: Director

Appointed: 31 October 1995

Resigned: 23 September 2021

John M.

Position: Secretary

Appointed: 31 October 1995

Resigned: 23 September 2021

London Law Secretarial Limited

Position: Corporate Nominee Secretary

Appointed: 31 October 1995

Resigned: 31 October 1995

Robert A.

Position: Director

Appointed: 31 October 1995

Resigned: 30 November 1996

London Law Services Limited

Position: Corporate Nominee Director

Appointed: 31 October 1995

Resigned: 31 October 1995

People with significant control

The list of persons with significant control who own or have control over the company consists of 2 names. As BizStats identified, there is Alresford Events Limited from Southampton, England. The abovementioned PSC is categorised as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the PSC register is Oliver C. This PSC has significiant influence or control over the company,.

Alresford Events Limited

Bank Chambers Brook Street, Bishops Waltham, Southampton, SO32 1AX, England

Legal authority	Companies Act 2006
Legal form	Limited Company
Country registered	England
Place registered	England & Wales
Registration number	12068227
Notified on	23 September 2021
Nature of control:	75,01-100% shares 75,01-100% voting rights right to appoint and remove directors

Oliver C.

Notified on	23 September 2021
Nature of control:	significiant influence or control

Annual reports financial information

Profit & Loss
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	10 475	12 093	33 244	34 753	73 197

Balance Sheet
Cash Bank In Hand	6 350	12 554	12 856	13 582	50 794
Cash Bank On Hand					50 794	813	2	1	30 724	232 247	361 897	331 502
Current Assets	63 110	44 096	38 009	34 483	73 369	44 918	34 968	72 527	94 051	289 301	412 081	391 226
Debtors	48 760	27 042	20 153	15 271	17 175	38 705	30 266	67 526	58 827	52 554	42 184	54 724
Net Assets Liabilities					73 197	40 172	72 601	108 289	148 591	208 010	318 229	427 078
Net Assets Liabilities Including Pension Asset Liability	10 475	12 093	33 244	34 753	73 197
Other Debtors					2 306	2 497	10 160	14 674	19 677	25 280	8 941	12 338
Property Plant Equipment					123 783	120 727	144 015	173 630	200 321	195 854	170 731	202 311
Stocks Inventory	8 000	4 500	5 000	5 630	5 400
Tangible Fixed Assets	115 884	104 063	123 147	127 106	123 783
Total Inventories					5 400	5 400	4 700	5 000	4 500	8 000	8 000	5 000

Reserves/Capital
Called Up Share Capital	110	110	130	130	130
Profit Loss Account Reserve	10 365	11 983	4 884	6 393	44 837
Shareholder Funds	10 475	12 093	33 244	34 753	73 197

Other
Accumulated Depreciation Impairment Property Plant Equipment					192 353	226 787	257 673	298 618	327 322	380 106	326 509	324 194
Average Number Employees During Period						10	12	8	13	8	11	13
Bank Borrowings					19 874	9 285				50 000	46 865	37 289
Bank Borrowings Overdrafts					9 334	40 104	1 060	46 392		46 865	37 291	26 629
Bank Overdrafts						30 819	1 060	46 392
Creditors					31 807	15 570	4 975	115 154	28 175	68 878	49 278	30 677
Creditors Due After One Year		38 584	44 265	51 287	31 807
Creditors Due Within One Year	154 840	83 616	71 256	65 694	81 607
Disposals Decrease In Depreciation Impairment Property Plant Equipment						341	7 651	4 849	26 370		99 031	56 453
Disposals Property Plant Equipment						410	3 150	6 400	32 079		130 559	62 264
Finance Lease Liabilities Present Value Total					22 473	15 570	4 975	15 196	28 175	34 622	22 014	11 986
Increase From Depreciation Charge For Year Property Plant Equipment						7 396	38 537	2 610	55 074	52 784	45 434	54 138
Net Current Assets Liabilities	-91 730	-39 520	-33 247	-31 211	-8 238	-53 821	-50 335	-42 627	4 990	109 392	221 175	285 592
Number Shares Allotted		10	10	10	10
Number Shares Issued Fully Paid							10	10	10	10	10	10
Other Creditors					3 805	27 024	7 272	12 401	29 162	108 366	99 879	28 391
Other Taxation Social Security Payable					26 414	15 015	17 257	23 708	34 824	49 212	66 717	53 036
Par Value Share		1	1	1	1		1	1	1	1	1	1
Property Plant Equipment Gross Cost					71 376	39 297	36 147	472 248	527 643	575 960	497 240	526 505
Provisions For Liabilities Balance Sheet Subtotal					10 541	11 164	16 104	22 714	28 545	28 358	24 399	30 148
Provisions For Liabilities Charges	13 679	13 866	12 391	9 855	10 541
Secured Debts	75 940	48 436	75 393	80 456	55 805
Share Capital Allotted Called Up Paid	10	10	10	10	10
Share Premium Account			28 230	28 230	28 230
Tangible Fixed Assets Additions		25 985	60 109	50 522	32 606
Tangible Fixed Assets Cost Or Valuation	243 317	234 589	263 876	294 430	316 136
Tangible Fixed Assets Depreciation	127 433	130 526	140 729	167 324	192 353
Tangible Fixed Assets Depreciation Charged In Period		26 768	34 973	39 002	34 203
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		23 675	24 770	12 407	9 174
Tangible Fixed Assets Disposals		34 713	30 822	19 968	10 900
Total Additions Including From Business Combinations Property Plant Equipment						31 788	63 615	76 960	87 474	48 317	51 839	91 529
Total Assets Less Current Liabilities	24 154	64 543	89 900	95 895	115 545	66 906	93 680	131 003	205 311	305 246	391 906	487 903
Total Borrowings					55 805	62 577	35 853	61 588	40 856	84 622	68 879	49 275
Trade Creditors Trade Payables					27 390	9 693	29 896	17 457	12 394	12 494	4 667	5 609
Trade Debtors Trade Receivables					14 869	36 208	20 106	52 852	39 150	27 274	33 243	42 060
Advances Credits Directors			2 987
Advances Credits Made In Period Directors			2 987
Amounts Owed By Group Undertakings												326
Amounts Owed To Group Undertakings											42
Deferred Tax Liabilities										28 358	24 399	30 148
Increase Decrease In Property Plant Equipment									54 945
Provisions									28 545	28 358	24 399	30 148

Company filings

Filing category

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AA	Total exemption full accounts data made up to 31st December 2022 filed on: 5th, October 2023	accounts	Free Download (11 pages)

Type		Category	Free download
AA	Total exemption full accounts data made up to 31st December 2022 filed on: 5th, October 2023	accounts	Free Download (11 pages)
AA	Total exemption full accounts data made up to 31st December 2021 filed on: 22nd, July 2022	accounts	Free Download (11 pages)
AAMD	Amended total exemption full accounts data made up to 31st December 2020 filed on: 29th, November 2021	accounts	Free Download (10 pages)
AA	Total exemption full accounts data made up to 31st December 2020 filed on: 23rd, September 2021	accounts	Free Download (11 pages)
AA	Total exemption full accounts data made up to 31st December 2019 filed on: 2nd, October 2020	accounts	Free Download (10 pages)
AA	Total exemption full accounts data made up to 31st December 2018 filed on: 3rd, September 2019	accounts	Free Download (10 pages)
AA	Total exemption full accounts data made up to 31st December 2017 filed on: 8th, August 2018	accounts	Free Download (10 pages)
AA	Total exemption full accounts data made up to 31st December 2016 filed on: 15th, August 2017	accounts	Free Download (10 pages)
AA	Total exemption small company accounts data made up to 31st December 2015 filed on: 30th, August 2016	accounts	Free Download (8 pages)
AR01	Annual return drawn up to 31st October 2015 with full list of members filed on: 4th, November 2015	annual return	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 31st December 2014 filed on: 11th, June 2015	accounts	Free Download (8 pages)
AR01	Annual return drawn up to 31st October 2014 with full list of members filed on: 28th, November 2014	annual return	Free Download (7 pages)
SH01	Statement of Capital on 28th November 2014: 130.00 GBP	capital
AA	Total exemption small company accounts data made up to 31st December 2013 filed on: 29th, July 2014	accounts	Free Download (8 pages)
AR01	Annual return drawn up to 31st October 2013 with full list of members filed on: 18th, November 2013	annual return	Free Download (8 pages)
AA	Total exemption small company accounts data made up to 31st December 2012 filed on: 14th, June 2013	accounts	Free Download (8 pages)
AR01	Annual return drawn up to 31st October 2012 with full list of members filed on: 1st, November 2012	annual return	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 31st December 2011 filed on: 4th, July 2012	accounts	Free Download (7 pages)
AR01	Annual return drawn up to 31st October 2011 with full list of members filed on: 7th, November 2011	annual return	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 31st December 2010 filed on: 15th, August 2011	accounts	Free Download (7 pages)
AR01	Annual return drawn up to 31st October 2010 with full list of members filed on: 10th, November 2010	annual return	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 31st December 2009 filed on: 9th, September 2010	accounts	Free Download (7 pages)
AR01	Annual return drawn up to 31st October 2009 with full list of members filed on: 19th, November 2009	annual return	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 31st December 2008 filed on: 22nd, October 2009	accounts	Free Download (7 pages)
363a	Annual return up to 12th November 2008 with shareholders record filed on: 12th, November 2008	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 31st December 2007 filed on: 17th, September 2008	accounts	Free Download (8 pages)
AA	Total exemption small company accounts data made up to 31st December 2006 filed on: 6th, December 2007	accounts	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 31st December 2006 filed on: 6th, December 2007	accounts	Free Download (7 pages)
363a	Annual return up to 20th November 2007 with shareholders record filed on: 20th, November 2007	annual return	Free Download (3 pages)
363a	Annual return up to 20th November 2007 with shareholders record filed on: 20th, November 2007	annual return	Free Download (3 pages)
363a	Annual return up to 7th November 2006 with shareholders record filed on: 7th, November 2006	annual return	Free Download (3 pages)
363a	Annual return up to 7th November 2006 with shareholders record filed on: 7th, November 2006	annual return	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 31st December 2005 filed on: 13th, July 2006	accounts	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 31st December 2005 filed on: 13th, July 2006	accounts	Free Download (7 pages)
363a	Annual return up to 13th December 2005 with shareholders record filed on: 13th, December 2005	annual return	Free Download (3 pages)
363a	Annual return up to 13th December 2005 with shareholders record filed on: 13th, December 2005	annual return	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 31st December 2004 filed on: 10th, May 2005	accounts	Free Download (8 pages)
AA	Total exemption small company accounts data made up to 31st December 2004 filed on: 10th, May 2005	accounts	Free Download (8 pages)
363s	Annual return up to 25th November 2004 with shareholders record filed on: 25th, November 2004	annual return	Free Download (8 pages)
363s	Annual return up to 25th November 2004 with shareholders record filed on: 25th, November 2004	annual return	Free Download (8 pages)
AA	Total exemption small company accounts data made up to 31st December 2003 filed on: 28th, April 2004	accounts	Free Download (8 pages)
AA	Total exemption small company accounts data made up to 31st December 2003 filed on: 28th, April 2004	accounts	Free Download (8 pages)
363s	Annual return up to 4th December 2003 with shareholders record filed on: 4th, December 2003	annual return	Free Download (7 pages)
363s	Annual return up to 4th December 2003 with shareholders record filed on: 4th, December 2003	annual return	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 31st December 2002 filed on: 30th, July 2003	accounts	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 31st December 2002 filed on: 30th, July 2003	accounts	Free Download (7 pages)
363s	Annual return up to 12th November 2002 with shareholders record filed on: 12th, November 2002	annual return	Free Download (7 pages)
363s	Annual return up to 12th November 2002 with shareholders record filed on: 12th, November 2002	annual return	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 31st December 2001 filed on: 16th, May 2002	accounts	Free Download (8 pages)
AA	Total exemption small company accounts data made up to 31st December 2001 filed on: 16th, May 2002	accounts	Free Download (8 pages)
363s	Annual return up to 28th October 2001 with shareholders record filed on: 28th, October 2001	annual return	Free Download (6 pages)
363s	Annual return up to 28th October 2001 with shareholders record filed on: 28th, October 2001	annual return	Free Download (6 pages)
AA	Small-sized company accounts made up to 31st December 2000 filed on: 22nd, May 2001	accounts	Free Download (6 pages)
AA	Small-sized company accounts made up to 31st December 2000 filed on: 22nd, May 2001	accounts	Free Download (6 pages)
363s	Annual return up to 14th November 2000 with shareholders record filed on: 14th, November 2000	annual return	Free Download (6 pages)
363s	Annual return up to 14th November 2000 with shareholders record filed on: 14th, November 2000	annual return	Free Download (6 pages)
AA	Small-sized company accounts made up to 31st December 1999 filed on: 13th, November 2000	accounts	Free Download (5 pages)
AA	Small-sized company accounts made up to 31st December 1999 filed on: 13th, November 2000	accounts	Free Download (5 pages)
AA	Small-sized company accounts made up to 31st December 1998 filed on: 17th, March 2000	accounts	Free Download (6 pages)
AA	Small-sized company accounts made up to 31st December 1998 filed on: 17th, March 2000	accounts	Free Download (6 pages)
363s	Annual return up to 25th November 1999 with shareholders record filed on: 25th, November 1999	annual return	Free Download (6 pages)
363s	Annual return up to 25th November 1999 with shareholders record filed on: 25th, November 1999	annual return	Free Download (6 pages)
AA	Small-sized company accounts made up to 31st December 1997 filed on: 19th, May 1999	accounts	Free Download (6 pages)
AA	Small-sized company accounts made up to 31st December 1997 filed on: 19th, May 1999	accounts	Free Download (6 pages)
363s	Annual return up to 4th November 1998 with shareholders record filed on: 4th, November 1998	annual return	Free Download (4 pages)
363s	Annual return up to 4th November 1998 with shareholders record filed on: 4th, November 1998	annual return	Free Download (4 pages)
AA	Small-sized company accounts made up to 31st December 1996 filed on: 2nd, June 1998	accounts	Free Download (8 pages)
AA	Small-sized company accounts made up to 31st December 1996 filed on: 2nd, June 1998	accounts	Free Download (8 pages)
363s	Annual return up to 13th January 1998 with shareholders record filed on: 13th, January 1998	annual return	Free Download (6 pages)
363s	Annual return up to 13th January 1998 with shareholders record filed on: 13th, January 1998	annual return	Free Download (6 pages)
363s	Annual return up to 21st April 1997 with shareholders record filed on: 21st, April 1997	annual return	Free Download (6 pages)
363s	Annual return up to 21st April 1997 with shareholders record filed on: 21st, April 1997	annual return	Free Download (6 pages)
224	Accounting reference date notified as 31/12 filed on: 22nd, February 1996	accounts	Free Download (1 page)
224	Accounting reference date notified as 31/12 filed on: 22nd, February 1996	accounts	Free Download (1 page)

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