Alvan started in year 2013 as Private Limited Company with registration number 08530126. The Alvan company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Chepstow at Birchfield. Postal code: NP16 5BS.
The company has 2 directors, namely Mateen J., Azar M.. Of them, Azar M. has been with the company the longest, being appointed on 15 May 2013 and Mateen J. has been with the company for the least time - from 26 March 2017. As of 6 May 2024, there was 1 ex director - Mohammad J.. There were no ex secretaries.
| Office Address | Birchfield |
| Office Address2 | House |
| Town | Chepstow |
| Post code | NP16 5BS |
| Country of origin | United Kingdom |
| Registration Number | 08530126 |
| Date of Incorporation | Wed, 15th May 2013 |
| Industry | Plumbing, heat and air-conditioning installation |
| Industry | Other construction installation |
| End of financial Year | 31st May |
| Company age | 11 years old |
| Account next due date | Thu, 29th Feb 2024 (67 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Thu, 25th Apr 2024 (2024-04-25) |
| Last confirmation statement dated | Tue, 11th Apr 2023 |
Position: Director
Appointed: 26 March 2017
Position: Director
Appointed: 15 May 2013
The register of PSCs who own or control the company is made up of 1 name. As we researched, there is Mateen J. This PSC and has 75,01-100% shares.
Mateen J.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Net Worth | 100 | -297 | -1 178 | -8 675 | ||||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 6 165 | 8 596 | 7 769 | |||||||
| Net Assets Liabilities | 8 675 | 13 115 | 17 405 | 13 702 | 6 658 | -10 227 | -9 320 | |||
| Property Plant Equipment | 34 440 | 29 093 | ||||||||
| Current Assets | 888 | 3 855 | 955 | 755 | 3 372 | 459 | 100 | 6 165 | ||
| Cash Bank In Hand | 290 | 3 855 | 955 | 707 | ||||||
| Debtors | 290 | 48 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 100 | -297 | -1 178 | -8 675 | ||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | ||||||
| Profit Loss Account Reserve | -397 | -1 278 | -8 775 | |||||||
| Shareholder Funds | 100 | -297 | -1 178 | -8 675 | ||||||
| Other | ||||||||||
| Version Production Software | 2 022 | 2 023 | ||||||||
| Accrued Liabilities | -300 | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 7 560 | 13 907 | ||||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 42 000 | 1 000 | ||||||||
| Average Number Employees During Period | 1 | 1 | 1 | |||||||
| Creditors | 9 430 | 16 487 | 17 864 | 13 802 | 12 823 | 53 263 | 46 182 | |||
| Dividend Declared Payable | 1 000 | |||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 7 560 | 6 347 | ||||||||
| Net Current Assets Liabilities | 100 | -297 | -1 178 | -8 675 | 13 115 | 17 405 | 13 702 | 6 658 | -44 667 | -38 413 |
| Property Plant Equipment Gross Cost | 42 000 | 43 000 | ||||||||
| Trade Creditors Trade Payables | 12 823 | 53 563 | 45 182 | |||||||
| Total Assets Less Current Liabilities | 100 | -297 | -1 178 | -8 675 | 13 115 | 17 405 | 13 702 | 6 658 | ||
| Creditors Due Within One Year | 789 | 4 152 | 2 133 | 9 430 | ||||||
| Number Shares Allotted | 100 | 100 | ||||||||
| Other Debtors Due After One Year | 48 | |||||||||
| Par Value Share | 1 | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates April 11, 2024 filed on: 24th, April 2024 |
confirmation statement | Free Download (3 pages) |
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