Founded in 2015, Alv Holdings, classified under reg no. SC513740 is an active company. Currently registered at 1 The Dairy Righead Farm FK10 4AT, Alloa the company has been in the business for nine years. Its financial year was closed on Saturday 30th November and its latest financial statement was filed on 30th November 2022.
The firm has one director. Alan V., appointed on 21 August 2015. There are currently no secretaries appointed. As of 17 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 1 The Dairy Righead Farm |
| Office Address2 | Kincardine |
| Town | Alloa |
| Post code | FK10 4AT |
| Country of origin | United Kingdom |
| Registration Number | SC513740 |
| Date of Incorporation | Fri, 21st Aug 2015 |
| Industry | Buying and selling of own real estate |
| End of financial Year | 30th November |
| Company age | 9 years old |
| Account next due date | Sat, 31st Aug 2024 (106 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Sat, 19th Oct 2024 (2024-10-19) |
| Last confirmation statement dated | Thu, 5th Oct 2023 |
Position: Director
Appointed: 21 August 2015
The register of persons with significant control that own or have control over the company is made up of 1 name. As we established, there is Alan V. This PSC and has 75,01-100% shares.
Alan V.
| Notified on | 1 July 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 4 435 | 64 049 | 80 973 | 20 560 | 38 813 | 15 423 | 118 531 |
| Current Assets | 4 445 | 64 049 | 81 686 | 20 560 | 38 928 | 15 423 | 123 138 |
| Debtors | 10 | 713 | 115 | 4 607 | |||
| Net Assets Liabilities | 1 186 | 2 406 | -26 392 | -39 684 | 79 062 | 188 067 | 286 952 |
| Property Plant Equipment | 1 001 | 500 | 698 | 465 | 233 | 5 301 | 7 020 |
| Cash Bank In Hand | 4 435 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 690 | ||||||
| Tangible Fixed Assets | 597 245 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 10 | ||||||
| Profit Loss Account Reserve | 159 | ||||||
| Other | |||||||
| Version Production Software | 2 021 | 2 021 | |||||
| Accrued Liabilities | 228 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 501 | 1 002 | 1 734 | 1 967 | 2 199 | 2 696 | 5 625 |
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 260 366 | 6 872 | |||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 930 | 7 067 | 4 648 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||
| Bank Borrowings | 981 502 | 981 501 | 1 258 512 | 1 359 782 | |||
| Creditors | 600 000 | 604 520 | 599 990 | 620 957 | 623 255 | 583 614 | 587 832 |
| Deferred Tax Liabilities | 504 | 1 925 | 17 343 | 43 031 | 64 092 | ||
| Fixed Assets | 597 245 | 1 036 087 | 1 311 698 | 1 542 215 | 1 662 233 | 2 057 801 | 2 175 520 |
| Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 120 250 | 130 134 | 109 128 | ||||
| Increase Decrease In Deferred Tax Liability From Amount Recognised In Profit Or Loss | 504 | 1 421 | 17 343 | 25 688 | 21 061 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 501 | 732 | 233 | 232 | 497 | 2 929 | |
| Investment Property | 596 244 | 1 035 587 | 1 311 000 | 1 541 750 | 1 662 000 | 2 052 500 | 2 168 500 |
| Investment Property Fair Value Model | 1 541 750 | 1 662 000 | 2 052 500 | ||||
| Loans From Directors | 620 729 | 621 585 | 582 561 | 584 956 | |||
| Net Current Assets Liabilities | -595 555 | -540 471 | -518 304 | -600 397 | -584 327 | -568 191 | -464 694 |
| Other Disposals Property Plant Equipment | 1 502 | ||||||
| Prepayments Accrued Income | 115 | ||||||
| Property Plant Equipment Gross Cost | 1 502 | 1 502 | 2 432 | 2 432 | 2 432 | 7 997 | 12 645 |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 504 | 1 925 | 17 343 | 43 031 | 64 092 | ||
| Taxation Social Security Payable | 1 670 | 1 053 | 2 876 | ||||
| Total Assets Less Current Liabilities | 1 690 | 495 616 | 793 394 | 941 818 | 1 077 906 | 1 489 610 | 1 710 826 |
| Trade Debtors Trade Receivables | 4 607 | ||||||
| Capital Employed | 1 690 | ||||||
| Creditors Due Within One Year | 600 000 | ||||||
| Number Shares Allotted | 10 | ||||||
| Number Shares Allotted Increase Decrease During Period | 10 | ||||||
| Par Value Share | 1 | ||||||
| Revaluation Reserve | 1 521 | ||||||
| Share Capital Allotted Called Up Paid | 10 | ||||||
| Tangible Fixed Assets Additions | 596 225 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 597 746 | ||||||
| Tangible Fixed Assets Depreciation | 501 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 501 | ||||||
| Tangible Fixed Assets Increase Decrease From Revaluations | 1 521 | ||||||
| Value Shares Allotted Increase Decrease During Period | 10 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| MR01 |
Registration of charge SC5137400020, created on 21st December 2023 filed on: 29th, December 2023 |
mortgage | Free Download (5 pages) |
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