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Alsthorpe Associates Limited OAKHAM

Alsthorpe Associates started in year 2014 as Private Limited Company with registration number 08836873. The Alsthorpe Associates company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Oakham at 30 Northgate. Postal code: LE15 6QS.

The company has one director. Patricia R., appointed on 8 January 2014. There are currently no secretaries appointed. As of 30 April 2024, there was 1 ex director - Neville R.. There were no ex secretaries.

Alsthorpe Associates Limited Address / Contact

Office Address 30 Northgate
Town Oakham
Post code LE15 6QS
Country of origin United Kingdom

Company Information / Profile

Registration Number 08836873
Date of Incorporation Wed, 8th Jan 2014
Industry Management consultancy activities other than financial management
End of financial Year 31st January
Company age 10 years old
Account next due date Thu, 31st Oct 2024 (184 days left)
Account last made up date Tue, 31st Jan 2023
Next confirmation statement due date Mon, 22nd Jan 2024 (2024-01-22)
Last confirmation statement dated Sun, 8th Jan 2023

Company staff

Patricia R.

Position: Director

Appointed: 08 January 2014

Neville R.

Position: Director

Appointed: 08 January 2014

Resigned: 10 February 2023

People with significant control

The list of persons with significant control that own or have control over the company is made up of 2 names. As BizStats researched, there is Patricia R. This PSC and has 25-50% shares. Another entity in the PSC register is Neville R. This PSC owns 25-50% shares.

Patricia R.

Notified on 7 January 2017
Nature of control: 25-50% shares

Neville R.

Notified on 7 January 2017
Ceased on 10 February 2023
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-01-312016-01-312017-01-312018-01-312019-01-312020-01-312021-01-312022-01-312023-01-31
Net Worth7 77131 651       
Balance Sheet
Cash Bank On Hand 55 46312 11177 436172 340163 413201 810238 150177 206
Current Assets18 44555 46312 11177 436118 151163 413201 810238 150179 063
Debtors        1 857
Net Assets Liabilities 31 651-4 70636 798124 084137 183180 213223 246179 092
Property Plant Equipment      1 255835415
Cash Bank In Hand18 44555 463       
Net Assets Liabilities Including Pension Asset Liability7 77131 651       
Reserves/Capital
Called Up Share Capital22       
Profit Loss Account Reserve7 76931 649       
Shareholder Funds7 77131 651       
Other
Accrued Liabilities Deferred Income 9009011 0791 0801 0801 0801 0801 080
Accumulated Depreciation Impairment Property Plant Equipment      4208401 260
Average Number Employees During Period    11111
Corporation Tax Payable 22 91213 87631 43432 55525 84422 46615 353 
Corporation Tax Recoverable        1 857
Creditors 23 81216 81740 63848 25626 23022 85215 739386
Dividends Paid On Shares 30 00090 00090 00050 00054 00054 00022 00024 600
Fixed Assets      1 255835415
Increase Decrease In Depreciation Impairment Property Plant Equipment      420420420
Increase From Depreciation Charge For Year Property Plant Equipment      420420420
Loans From Directors  2 0408 1258 125-694-694-694-694
Net Current Assets Liabilities7 77131 651-4 70636 79876 390137 183178 958222 411178 677
Property Plant Equipment Gross Cost      1 6751 6751 675
Taxation Social Security Payable       15 353 
Total Additions Including From Business Combinations Property Plant Equipment      1 675  
Total Assets Less Current Liabilities7 77131 651-4 70636 79876 390137 183180 213223 246179 092
Creditors Due Within One Year10 67423 812       
Number Shares Allotted22       
Number Shares Allotted Increase Decrease During Period2        
Par Value Share11       
Share Capital Allotted Called Up Paid22       
Value Shares Allotted Increase Decrease During Period2        

Company filings

Filing category
Accounts Address Annual return Confirmation statement Gazette Incorporation Officers Persons with significant control
Total exemption full accounts record for the accounting period up to Tuesday 31st January 2023
filed on: 31st, October 2023 		Free Download (9 pages)

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