Founded in 2016, Altwood Fire And Security, classified under reg no. 10398520 is an active company. Currently registered at 13 Brierley Avenue BH22 8PE, Ferndown the company has been in the business for 8 years. Its financial year was closed on Monday 30th September and its latest financial statement was filed on 2022/09/30.
The firm has one director. Nikki-John L., appointed on 28 September 2016. There are currently no secretaries appointed. As of 2 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 13 Brierley Avenue |
Office Address2 | West Parley |
Town | Ferndown |
Post code | BH22 8PE |
Country of origin | United Kingdom |
Registration Number | 10398520 |
Date of Incorporation | Wed, 28th Sep 2016 |
Industry | Development of building projects |
End of financial Year | 30th September |
Company age | 8 years old |
Account next due date | Sun, 30th Jun 2024 (59 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Wed, 11th Oct 2023 (2023-10-11) |
Last confirmation statement dated | Tue, 27th Sep 2022 |
The list of persons with significant control who own or control the company consists of 1 name. As BizStats discovered, there is Nikki-John L. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Nikki-John L.
Notified on | 28 September 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Net Worth | 1 | |||||
Balance Sheet | ||||||
Cash Bank On Hand | 4 937 | 572 | 1 057 | 1 114 | 422 | |
Current Assets | 572 | 149 433 | 86 114 | 85 422 | ||
Debtors | 148 376 | 85 000 | 85 000 | |||
Net Assets Liabilities | -1 944 | -29 028 | 12 404 | -23 889 | -63 344 | |
Property Plant Equipment | 32 465 | 26 066 | 20 853 | 17 116 | 13 915 | |
Cash Bank In Hand | 1 | |||||
Net Assets Liabilities Including Pension Asset Liability | 1 | |||||
Reserves/Capital | ||||||
Shareholder Funds | 1 | |||||
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 8 619 | 15 135 | 20 348 | 24 627 | 28 105 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 41 084 | 117 | 542 | 277 | ||
Average Number Employees During Period | 1 | 2 | 2 | |||
Creditors | 10 425 | 35 838 | 142 563 | 117 604 | 153 166 | |
Finance Lease Liabilities Present Value Total | 28 920 | 19 828 | 15 319 | 9 515 | 9 515 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 8 619 | 6 516 | 5 213 | 4 279 | 3 478 | |
Net Current Assets Liabilities | -5 489 | -35 266 | 6 870 | -31 490 | -67 744 | |
Other Creditors | 87 966 | 31 565 | ||||
Property Plant Equipment Gross Cost | 41 084 | 41 201 | 41 201 | 41 743 | 42 020 | |
Taxation Social Security Payable | 10 425 | 35 838 | 54 597 | 117 604 | 121 601 | |
Total Assets Less Current Liabilities | 26 976 | -9 200 | 27 723 | -14 374 | -53 829 | |
Trade Debtors Trade Receivables | 148 376 | 85 000 | 85 000 | |||
Number Shares Allotted | 1 | |||||
Par Value Share | 1 | |||||
Share Capital Allotted Called Up Paid | 1 |
Type | Category | Free download | |
---|---|---|---|
GAZ1 |
1st Gazette notice for compulsory strike-off filed on: 19th, December 2023 |
gazette | Free Download (1 page) |
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