Founded in 2009, Alvenley, classified under reg no. 06851086 is an active company. Currently registered at 58 Bellemonte Road WA6 6BH, Frodsham the company has been in the business for 15 years. Its financial year was closed on March 31 and its latest financial statement was filed on 31st March 2022.
The firm has one director. John L., appointed on 18 March 2009. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 58 Bellemonte Road |
Town | Frodsham |
Post code | WA6 6BH |
Country of origin | United Kingdom |
Registration Number | 06851086 |
Date of Incorporation | Wed, 18th Mar 2009 |
Industry | Other letting and operating of own or leased real estate |
Industry | Other professional, scientific and technical activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 15 years old |
Account next due date | Sun, 31st Dec 2023 (119 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Tue, 9th Apr 2024 (2024-04-09) |
Last confirmation statement dated | Sun, 26th Mar 2023 |
The register of persons with significant control that own or have control over the company is made up of 1 name. As we found, there is John L. This PSC and has 75,01-100% shares.
John L.
Notified on | 26 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 221 650 | 189 968 | 220 951 | 214 048 | ||||||
Balance Sheet | ||||||||||
Current Assets | 239 793 | 206 879 | 237 255 | 267 635 | 263 931 | 295 943 | 380 386 | 341 761 | 287 738 | 392 679 |
Net Assets Liabilities | 214 048 | 226 901 | 277 818 | 327 854 | 292 743 | 287 243 | 256 403 | |||
Cash Bank In Hand | 109 221 | 68 972 | 110 054 | |||||||
Debtors | 130 572 | 137 907 | 127 200 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 221 650 | 189 969 | 220 951 | 214 048 | ||||||
Tangible Fixed Assets | 1 103 | 905 | 742 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 221 550 | 189 868 | 220 851 | |||||||
Shareholder Funds | 221 650 | 189 968 | 220 951 | 214 048 | ||||||
Other | ||||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 275 | 225 | ||||||||
Creditors | 54 195 | 37 529 | 18 534 | 52 867 | 49 293 | 720 | 136 460 | |||
Fixed Assets | 1 103 | 905 | 742 | 608 | 499 | 409 | 335 | 341 761 | 225 | 184 |
Net Current Assets Liabilities | 220 547 | 189 064 | 220 209 | 213 440 | 226 402 | 277 409 | 327 519 | 341 761 | 720 | 256 219 |
Total Assets Less Current Liabilities | 221 650 | 189 968 | 220 951 | 214 048 | 226 901 | 277 818 | 380 721 | 292 743 | 287 243 | 256 403 |
Creditors Due Within One Year | 19 246 | 17 815 | 17 045 | 54 195 | ||||||
Tangible Fixed Assets Cost Or Valuation | 2 248 | 2 248 | 2 248 | |||||||
Tangible Fixed Assets Depreciation | 1 145 | 1 344 | 1 506 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 199 | 163 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 31st March 2023 filed on: 23rd, November 2023 |
accounts | Free Download (3 pages) |
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