Founded in 2013, Alvent Uk, classified under reg no. 08571275 is an active company. Currently registered at St. Faith's Farm Bird Lane CM13 3JU, Brentwood the company has been in the business for eleven years. Its financial year was closed on Sun, 30th Jun and its latest financial statement was filed on June 30, 2022.
The company has one director. Daniel S., appointed on 17 June 2013. There are currently no secretaries appointed. As of 28 March 2024, there was 1 ex director - Jeffrey H.. There were no ex secretaries.
Office Address | St. Faith's Farm Bird Lane |
Office Address2 | Great Warley |
Town | Brentwood |
Post code | CM13 3JU |
Country of origin | United Kingdom |
Registration Number | 08571275 |
Date of Incorporation | Mon, 17th Jun 2013 |
Industry | Manufacture of other fabricated metal products n.e.c. |
End of financial Year | 30th June |
Company age | 11 years old |
Account next due date | Sun, 31st Mar 2024 (3 days left) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Wed, 21st Aug 2024 (2024-08-21) |
Last confirmation statement dated | Mon, 7th Aug 2023 |
The register of PSCs who own or control the company consists of 1 name. As we found, there is Daniel S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Daniel S.
Notified on | 7 August 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||||||||
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Accounts Information Date | 2014-06-30 | 2015-06-29 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Balance Sheet | |||||||||||
Cash Bank On Hand | 3 070 | 11 176 | 25 427 | 37 238 | 100 243 | 223 450 | 136 496 | 137 864 | |||
Current Assets | 20 714 | 40 286 | 40 285 | 50 380 | 39 605 | 56 468 | 99 119 | 128 165 | 253 485 | 156 314 | 144 601 |
Debtors | 10 682 | 31 985 | 31 984 | 39 810 | 19 027 | 21 489 | 52 512 | 20 661 | 9 570 | 12 318 | 4 037 |
Net Assets Liabilities | 143 | 3 537 | 5 510 | 40 367 | 13 189 | 60 877 | 69 214 | 85 690 | |||
Property Plant Equipment | 2 700 | 3 326 | 3 792 | 6 360 | 4 756 | 3 558 | 4 389 | 3 289 | |||
Total Inventories | 7 500 | 9 402 | 9 552 | 9 369 | 7 261 | 20 465 | 7 500 | ||||
Cash Bank In Hand | 10 032 | 3 601 | 3 601 | 3 070 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 142 | 391 | 390 | 143 | |||||||
Stocks Inventory | 4 700 | 4 700 | 7 500 | ||||||||
Tangible Fixed Assets | 4 050 | 4 050 | 2 700 | ||||||||
Reserves/Capital | |||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 42 | 291 | 290 | 43 | |||||||
Other | |||||||||||
Accrued Liabilities | 90 | 180 | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 700 | 4 709 | 7 543 | 9 693 | 11 297 | 12 495 | 13 964 | 15 064 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 2 635 | 3 300 | |||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |||
Creditors | 52 397 | 38 729 | 54 030 | 64 332 | 48 435 | 38 864 | 90 655 | 61 575 | |||
Finished Goods Goods For Resale | 7 500 | 9 402 | 9 552 | ||||||||
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 8 494 | 5 097 | 2 170 | ||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 009 | 2 834 | 2 150 | 1 604 | 1 198 | 1 469 | 1 100 | ||||
Loans From Directors | 36 181 | 31 156 | 35 641 | ||||||||
Net Current Assets Liabilities | 142 | -2 849 | -2 850 | -2 017 | 876 | 2 438 | 34 787 | 57 772 | 96 859 | 65 659 | 83 026 |
Property Plant Equipment Gross Cost | 5 400 | 8 035 | 11 335 | 16 053 | 16 053 | 16 053 | 18 353 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 720 | 780 | 904 | 676 | 834 | 625 | |||||
Taxation Including Deferred Taxation Balance Sheet Subtotal | 540 | 665 | 720 | ||||||||
Taxation Social Security Payable | 9 283 | 6 832 | 2 536 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 4 718 | 2 300 | |||||||||
Total Assets Less Current Liabilities | 142 | 1 201 | 1 200 | 683 | 4 202 | 6 230 | 41 147 | 62 528 | 100 417 | 70 048 | 86 315 |
Trade Creditors Trade Payables | 6 933 | 651 | 15 673 | ||||||||
Trade Debtors Trade Receivables | 39 810 | 19 027 | 21 489 | ||||||||
Capital Employed | 142 | 391 | 390 | 143 | |||||||
Creditors Due Within One Year | 20 572 | 43 135 | 43 135 | 52 397 | |||||||
Number Shares Allotted | 100 | 100 | 100 | ||||||||
Number Shares Allotted Increase Decrease During Period | 100 | ||||||||||
Par Value Share | 1 | 1 | 1 | ||||||||
Provisions For Liabilities Charges | 810 | 810 | 540 | ||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 5 400 | ||||||||||
Tangible Fixed Assets Cost Or Valuation | 5 400 | 5 400 | |||||||||
Tangible Fixed Assets Depreciation | 1 350 | 2 700 | |||||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 350 | 1 350 | |||||||||
Value Shares Allotted Increase Decrease During Period | 100 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates August 7, 2023 filed on: 24th, August 2023 |
confirmation statement | Free Download (5 pages) |
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