Alternative Resourcing started in year 2013 as Private Limited Company with registration number 08583815. The Alternative Resourcing company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Chesham at C/o Dickinsons, Brandon House. Postal code: HP5 1EG.
The firm has 2 directors, namely Anne N., Christian W.. Of them, Christian W. has been with the company the longest, being appointed on 25 June 2013 and Anne N. has been with the company for the least time - from 1 July 2013. As of 26 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | C/o Dickinsons, Brandon House |
| Office Address2 | First Floor, 90 The Broadway |
| Town | Chesham |
| Post code | HP5 1EG |
| Country of origin | United Kingdom |
| Registration Number | 08583815 |
| Date of Incorporation | Tue, 25th Jun 2013 |
| Industry | Information technology consultancy activities |
| End of financial Year | 31st March |
| Company age | 11 years old |
| Account next due date | Sun, 31st Dec 2023 (117 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Tue, 9th Jul 2024 (2024-07-09) |
| Last confirmation statement dated | Sun, 25th Jun 2023 |
Position: Director
Appointed: 01 July 2013
Position: Director
Appointed: 25 June 2013
The register of persons with significant control who own or have control over the company includes 2 names. As BizStats found, there is Anne N. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the persons with significant control register is Christian W. This PSC owns 25-50% shares and has 25-50% voting rights.
Anne N.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Christian W.
| Notified on | 28 June 2019 |
| Ceased on | 6 April 2022 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2020-09-30 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 42 222 | 73 258 | 58 710 | |||||
| Current Assets | 79 746 | 97 529 | 81 892 | 83 634 | 75 583 | 79 935 | 81 456 | 86 223 |
| Debtors | 41 412 | 2 325 | 21 225 | |||||
| Net Assets Liabilities | 59 715 | 71 000 | 56 034 | 49 196 | 41 969 | 62 338 | ||
| Other Debtors | 41 412 | 2 325 | ||||||
| Property Plant Equipment | 2 860 | 2 542 | ||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 138 | 5 118 | 5 436 | |||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |||
| Corporation Tax Payable | 17 657 | 26 895 | 31 518 | |||||
| Creditors | 21 436 | 28 982 | 26 946 | 34 438 | 27 808 | 40 508 | 20 158 | 19 459 |
| Fixed Assets | 1 405 | 2 453 | 1 088 | 2 542 | 1 040 | 1 605 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 980 | 318 | ||||||
| Net Current Assets Liabilities | 58 310 | 68 547 | 54 946 | 49 196 | 47 775 | 39 427 | 61 298 | |
| Other Creditors | 849 | 863 | 1 270 | |||||
| Other Taxation Social Security Payable | 15 932 | 7 670 | ||||||
| Property Plant Equipment Gross Cost | 4 138 | 7 978 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 3 840 | |||||||
| Total Assets Less Current Liabilities | 59 715 | 71 000 | 56 034 | 49 196 | 50 635 | 41 969 | 62 338 | |
| Trade Creditors Trade Payables | 50 | 50 | ||||||
| Trade Debtors Trade Receivables | 21 225 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on 2023/03/31 filed on: 7th, December 2023 |
accounts | Free Download (4 pages) |
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