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Altermans Solicitors Limited LONDON

Altermans Solicitors started in year 2014 as Private Limited Company with registration number 09116521. The Altermans Solicitors company has been functioning successfully for 10 years now and its status is active. The firm's office is based in London at 35 Ballards Lane. Postal code: N3 1XW.

The company has 2 directors, namely Gabriel A., Lucy A.. Of them, Gabriel A., Lucy A. have been with the company the longest, being appointed on 7 July 2014. As of 26 April 2024, there was 1 ex director - Clifford W.. There were no ex secretaries.

Altermans Solicitors Limited Address / Contact

Office Address 35 Ballards Lane
Town London
Post code N3 1XW
Country of origin United Kingdom

Company Information / Profile

Registration Number 09116521
Date of Incorporation Fri, 4th Jul 2014
Industry Solicitors
End of financial Year 30th October
Company age 10 years old
Account next due date Tue, 30th Jul 2024 (95 days left)
Account last made up date Mon, 31st Oct 2022
Next confirmation statement due date Fri, 12th Jul 2024 (2024-07-12)
Last confirmation statement dated Wed, 28th Jun 2023

Company staff

Gabriel A.

Position: Director

Appointed: 07 July 2014

Lucy A.

Position: Director

Appointed: 07 July 2014

Clifford W.

Position: Director

Appointed: 04 July 2014

Resigned: 04 July 2014

People with significant control

The register of PSCs that own or control the company consists of 2 names. As BizStats discovered, there is Gabriel A. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Lucy A. This PSC owns 25-50% shares and has 25-50% voting rights.

Gabriel A.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Lucy A.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-10-312016-10-312017-10-312018-10-312019-10-312020-10-31
Net Worth129 337191 918    
Balance Sheet
Cash Bank On Hand  113 872109 54076 425132 803
Current Assets93 142208 745240 831303 503246 345322 041
Debtors66 87191 75379 424152 540129 070124 238
Net Assets Liabilities  293 083275 99278 72127 605
Other Debtors    17 7983 000
Property Plant Equipment  21 27218 90516 38714 048
Total Inventories  47 53541 42340 85065 000
Cash Bank In Hand11062 550    
Intangible Fixed Assets437 500375 000    
Stocks Inventory26 16154 442    
Tangible Fixed Assets9 50114 922    
Reserves/Capital
Called Up Share Capital22    
Profit Loss Account Reserve129 335191 916    
Shareholder Funds129 337191 918    
Other
Accrued Liabilities  36 76911 99032 676 
Accrued Liabilities Deferred Income    32 67619 339
Accumulated Amortisation Impairment Intangible Assets  187 500250 000312 500375 000
Accumulated Depreciation Impairment Property Plant Equipment  7 88811 22514 11716 582
Additions Other Than Through Business Combinations Property Plant Equipment   970374126
Amortisation Expense Intangible Assets  62 50062 500  
Amounts Owed To Related Parties  140 306117 895102 918 
Amount Specific Bank Loan   33 33320 000 
Average Number Employees During Period  5546
Bank Borrowings   20 00020 00079 584
Bank Borrowings Overdrafts7 327   6 66750 000
Bank Overdrafts7 327  15 5251 7259 869
Corporation Tax Recoverable    17 798 
Creditors  277 47820 000181 66750 000
Depreciation Expense Property Plant Equipment  3 7533 337  
Dividend Per Share Interim  40 00040 00034 000 
Dividends Paid On Shares    187 500 
Dividends Paid On Shares Interim    68 00080 000
Fixed Assets447 001389 922333 772268 905203 887139 048
Increase From Amortisation Charge For Year Intangible Assets   62 50062 50062 500
Increase From Depreciation Charge For Year Property Plant Equipment   3 3372 8922 465
Intangible Assets  312 500250 000187 500125 000
Intangible Assets Gross Cost  500 000500 000500 000 
Net Current Assets Liabilities-317 664-198 004-36 64730 67956 501-61 443
Number Shares Issued Fully Paid  222 
Other Creditors   850915261 123
Other Remaining Borrowings    175 000 
Other Taxation Social Security Payable    38 27763 569
Par Value Share11 11 
Prepayments  2 8971 576141 
Prepayments Accrued Income    14125 780
Property Plant Equipment Gross Cost  29 16030 13030 50430 630
Provisions For Liabilities Balance Sheet Subtotal  4 0423 592  
Taxation Social Security Payable  53 28348 31338 277 
Total Assets Less Current Liabilities129 337191 918297 125299 584260 38877 605
Total Borrowings   20 00021 72589 453
Trade Debtors Trade Receivables  76 527150 964111 13195 458
Work In Progress  47 53541 42340 850 
Corporation Tax Due Within One Year39 10135 554    
Creditors Due Within One Year410 806406 749    
Debtors Due Within One Year66 87191 753    
Intangible Fixed Assets Additions500 000     
Intangible Fixed Assets Aggregate Amortisation Impairment62 500125 000    
Intangible Fixed Assets Amortisation Charged In Period62 50062 500    
Intangible Fixed Assets Cost Or Valuation500 000     
Number Shares Allotted22    
Other Creditors Due Within One Year 2 035    
Other Taxation Social Security Within One Year27 39936 038    
Profit Loss For Period 142 581    
Share Capital Allotted Called Up Paid22    
Tangible Fixed Assets Additions11 0018 055    
Tangible Fixed Assets Cost Or Valuation11 00119 056    
Tangible Fixed Assets Depreciation1 5004 134    
Tangible Fixed Assets Depreciation Charged In Period1 5002 634    
Total Dividend Payment 80 000    

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Persons with significant control
Total exemption full company accounts data drawn up to October 31, 2022
filed on: 28th, July 2023 		Free Download (12 pages)

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