Alva Generator And Excitation Services started in year 2011 as Private Limited Company with registration number 07486088. The Alva Generator And Excitation Services company has been functioning successfully for 13 years now and its status is active. The firm's office is based in Peterborough at 5 Welland Way. Postal code: PE6 8QE.
The company has one director. Thomas F., appointed on 10 January 2011. There are currently no secretaries appointed. As of 9 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 5 Welland Way |
Office Address2 | Deeping St.james |
Town | Peterborough |
Post code | PE6 8QE |
Country of origin | United Kingdom |
Registration Number | 07486088 |
Date of Incorporation | Mon, 10th Jan 2011 |
Industry | Repair of electrical equipment |
End of financial Year | 31st January |
Company age | 13 years old |
Account next due date | Thu, 31st Oct 2024 (175 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Sat, 20th Jan 2024 (2024-01-20) |
Last confirmation statement dated | Fri, 6th Jan 2023 |
The list of persons with significant control that own or have control over the company includes 1 name. As we established, there is Thomas F. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Thomas F.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2014-01-31 | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 |
Net Worth | 105 566 | 151 791 | 200 127 | 200 368 | |
Balance Sheet | |||||
Current Assets | 161 686 | 209 880 | 254 860 | 259 037 | 286 510 |
Net Assets Liabilities | 200 368 | 244 206 | |||
Cash Bank In Hand | 99 510 | 145 509 | 147 928 | ||
Debtors | 28 166 | 31 253 | 31 253 | ||
Net Assets Liabilities Including Pension Asset Liability | 105 566 | 151 791 | 200 127 | 200 368 | |
Stocks Inventory | 34 010 | 33 118 | 33 118 | ||
Tangible Fixed Assets | 8 594 | 6 833 | 4 813 | ||
Reserves/Capital | |||||
Called Up Share Capital | 1 | 1 | 1 | ||
Profit Loss Account Reserve | 105 565 | 151 790 | 152 189 | ||
Shareholder Funds | 105 566 | 151 791 | 200 127 | 200 368 | |
Other | |||||
Creditors | 65 976 | 55 170 | |||
Fixed Assets | 8 594 | 6 833 | 4 813 | 7 307 | 12 866 |
Net Current Assets Liabilities | 96 972 | 144 958 | 193 278 | 193 061 | 231 340 |
Total Assets Less Current Liabilities | 105 566 | 151 791 | 200 127 | 200 368 | 244 206 |
Creditors Due Within One Year | 64 714 | 64 922 | 61 582 | 65 976 | |
Number Shares Allotted | 1 | ||||
Par Value Share | 1 | ||||
Share Capital Allotted Called Up Paid | 1 | 1 | |||
Tangible Fixed Assets Cost Or Valuation | 17 208 | 17 208 | 17 207 | ||
Tangible Fixed Assets Depreciation | 8 614 | 10 375 | 12 394 | ||
Tangible Fixed Assets Depreciation Charged In Period | 1 761 | 2 020 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates January 8, 2024 filed on: 8th, January 2024 |
confirmation statement | Free Download (3 pages) |
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