Alver Cars Limited in GOSPORT

Alver Cars Limited GOSPORT

Alver Cars Limited is a private limited company registered at 94 Grove Road, Gosport PO12 4JN. Its net worth is valued to be around 2107 pounds, and the fixed assets belonging to the company come to 3168 pounds. Incorporated on 2011-10-28, this 12-year-old company is run by 1 director.
Director Barry A., appointed on 28 October 2011.
The company is categorised as "taxi operation" (Standard Industrial Classification code: 49320).
The last confirmation statement was filed on 2023-10-28 and the date for the subsequent filing is 2024-11-11. Furthermore, the accounts were filed on 31 October 2022 and the next filing should be sent on 31 July 2024.

Alver Cars Limited Address / Contact

Office Address	94 Grove Road
Town	Gosport
Post code	PO12 4JN
Country of origin	United Kingdom

Company Information / Profile

Registration Number	07827759
Date of Incorporation	Fri, 28th Oct 2011
Industry	Taxi operation
End of financial Year	31st October
Company age	13 years old
Account next due date	Wed, 31st Jul 2024 (77 days left)
Account last made up date	Mon, 31st Oct 2022
Next confirmation statement due date	Mon, 11th Nov 2024 (2024-11-11)
Last confirmation statement dated	Sat, 28th Oct 2023

Company staff

Barry A.

Position: Director

Appointed: 28 October 2011

People with significant control

The register of persons with significant control that own or control the company consists of 1 name. As we discovered, there is Barry A. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Barry A.

Notified on	6 April 2016
Nature of control:	75,01-100% shares 75,01-100% voting rights right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Net Worth	2 107	2 099	2 081	1 154	1 518

Balance Sheet
Cash Bank On Hand						339	69	132	976	1 062	1 595
Current Assets	3 889	1 705	349	981	858	510	69	619	4 048	6 162	3 720
Debtors	3 069	753			407	171		487	3 072	5 100	2 125
Net Assets Liabilities					1 518	6 301	-10 384	-9 090	-11 622	-7 527	-8 170
Other Debtors								487	3 072	2 730	175
Property Plant Equipment						10 721	6 412	4 809	3 607	2 705	2 029
Cash Bank In Hand	820	952	349	981	451
Net Assets Liabilities Including Pension Asset Liability	2 107	2 099	2 081	1 154	1 518
Tangible Fixed Assets	3 168	3 126	12 963	10 613	14 293

Reserves/Capital
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	2 007	1 999	1 981	1 054	1 418
Shareholder Funds	2 107	2 099	2 081	1 154	1 518

Other
Accumulated Depreciation Impairment Property Plant Equipment						3 573	5 282	6 885	8 087	8 989	9 665
Average Number Employees During Period								1	1	1
Bank Borrowings									10 000	7 167	4 900
Bank Overdrafts							993	2 984	465	4 701	5 980
Creditors					2 738	5 734	16 552	14 518	9 277	9 227	9 019
Deferred Tax Asset Debtors										2 370	1 950
Finance Lease Liabilities Present Value Total						3 875	2 031	469
Increase From Depreciation Charge For Year Property Plant Equipment							2 138	1 603	1 202	902	676
Net Current Assets Liabilities	-1 061	-1 027	-10 882	-597	-1 880	5 224	-16 483	-13 899	-5 229	-3 065	-5 299
Other Creditors						11 798	13 528	11 065	8 812	4 526	3 039
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							429
Other Disposals Property Plant Equipment							2 600
Property Plant Equipment Gross Cost						14 294	11 694	11 694	11 694	11 694	11 694
Taxation Social Security Payable						8
Total Assets Less Current Liabilities	2 107	2 099	2 081	4 461	12 413	5 496	-10 071	-9 090	-1 622	-360	-3 270
Trade Creditors Trade Payables						1 852
Trade Debtors Trade Receivables						171
Fixed Assets	3 168	3 126	12 963	10 613	14 293	10 720
Creditors Due After One Year				8 862	10 895
Creditors Due Within One Year	4 950	2 732	11 231	1 578	2 738
Number Shares Allotted	100	100	100	100
Par Value Share	1	1	1	1
Tangible Fixed Assets Additions	4 100	300	12 995	2 600	8 000
Tangible Fixed Assets Cost Or Valuation	3 168	3 468	12 963	13 429	18 613
Tangible Fixed Assets Depreciation	932	342	2 877	2 816	4 320
Tangible Fixed Assets Depreciation Charged In Period	932	717	2 877	2 816	4 320
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		375
Tangible Fixed Assets Disposals			281	2 134

Company filings

Filing category

Type		Category	Free download
CS01	Confirmation statement with no updates 28th October 2023 filed on: 30th, October 2023	confirmation statement	Free Download (3 pages)

Type		Category	Free download
CS01	Confirmation statement with no updates 28th October 2023 filed on: 30th, October 2023	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 31st October 2022 filed on: 21st, June 2023	accounts	Free Download (6 pages)
CH01	On 13th May 2022 director's details were changed filed on: 28th, February 2023	officers	Free Download (2 pages)
AD01	Address change date: 28th February 2023. New Address: 94 Grove Road Gosport Hampshire PO12 4JN. Previous address: 59 Findon Road Gosport Hampshire PO12 4ER England filed on: 28th, February 2023	address	Free Download (1 page)
CS01	Confirmation statement with updates 28th October 2022 filed on: 7th, November 2022	confirmation statement	Free Download (5 pages)
AA	Total exemption full accounts data made up to 31st October 2021 filed on: 12th, October 2022	accounts	Free Download (6 pages)
AD01	Address change date: 21st July 2022. New Address: 59 Findon Road Gosport Hampshire PO12 4ER. Previous address: 10 Keel Close Gosport Hampshire PO13 9XW England filed on: 21st, July 2022	address	Free Download (1 page)
CS01	Confirmation statement with updates 28th October 2021 filed on: 10th, November 2021	confirmation statement	Free Download (5 pages)
AA	Total exemption full accounts data made up to 31st October 2020 filed on: 8th, March 2021	accounts	Free Download (6 pages)
CS01	Confirmation statement with updates 28th October 2020 filed on: 2nd, November 2020	confirmation statement	Free Download (5 pages)
AA	Total exemption full accounts data made up to 31st October 2019 filed on: 16th, March 2020	accounts	Free Download (6 pages)
CS01	Confirmation statement with updates 28th October 2019 filed on: 30th, October 2019	confirmation statement	Free Download (5 pages)
AA	Total exemption full accounts data made up to 31st October 2018 filed on: 31st, July 2019	accounts	Free Download (6 pages)
CS01	Confirmation statement with updates 28th October 2018 filed on: 2nd, November 2018	confirmation statement	Free Download (4 pages)
AA	Micro company accounts made up to 31st October 2017 filed on: 7th, August 2018	accounts	Free Download (2 pages)
CS01	Confirmation statement with updates 28th October 2017 filed on: 30th, October 2017	confirmation statement	Free Download (4 pages)
AD01	Address change date: 6th June 2017. New Address: 10 Keel Close Gosport Hampshire PO13 9XW. Previous address: 32 Rodney Close Rowner Gosport Hampshire PO13 8EJ filed on: 6th, June 2017	address	Free Download (1 page)
AA	Total exemption small company accounts data made up to 31st October 2016 filed on: 13th, March 2017	accounts	Free Download (3 pages)
CS01	Confirmation statement with updates 28th October 2016 filed on: 31st, October 2016	confirmation statement	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 31st October 2015 filed on: 22nd, March 2016	accounts	Free Download (8 pages)
AR01	Annual return drawn up to 28th October 2015 with full list of members filed on: 28th, October 2015	annual return	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 31st October 2014 filed on: 30th, July 2015	accounts	Free Download (8 pages)
AR01	Annual return drawn up to 28th October 2014 with full list of members filed on: 29th, October 2014	annual return	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 31st October 2013 filed on: 31st, July 2014	accounts	Free Download (8 pages)
AR01	Annual return drawn up to 28th October 2013 with full list of members filed on: 28th, October 2013	annual return	Free Download (3 pages)
SH01	Statement of Capital on 28th October 2013: 100.00 GBP	capital
AA	Total exemption small company accounts data made up to 31st October 2012 filed on: 24th, July 2013	accounts	Free Download (3 pages)
AR01	Annual return drawn up to 28th October 2012 with full list of members filed on: 30th, October 2012	annual return	Free Download (3 pages)
NEWINC	Incorporation filed on: 28th, October 2011	incorporation	Free Download (7 pages)