BizStats
You are here: bizstats.co.uk > a-z index > A list > AL list > ALW list > ALWA list

Alwalton Hall Limited PETERBOROUGH

Alwalton Hall started in year 2015 as Private Limited Company with registration number 09514629. The Alwalton Hall company has been functioning successfully for nine years now and its status is active. The firm's office is based in Peterborough at Alwalton Hall Church Street. Postal code: PE7 3UN.

The company has 2 directors, namely John J., Margaret J.. Of them, John J., Margaret J. have been with the company the longest, being appointed on 27 March 2015. As of 28 April 2024, our data shows no information about any ex officers on these positions.

Alwalton Hall Limited Address / Contact

Office Address Alwalton Hall Church Street
Office Address2 Alwalton
Town Peterborough
Post code PE7 3UN
Country of origin United Kingdom

Company Information / Profile

Registration Number 09514629
Date of Incorporation Fri, 27th Mar 2015
Industry Hairdressing and other beauty treatment
End of financial Year 31st March
Company age 9 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 Fri, 22nd Dec 2023 (2023-12-22)
Last confirmation statement dated Thu, 8th Dec 2022

Company staff

John J.

Position: Director

Appointed: 27 March 2015

Margaret J.

Position: Director

Appointed: 27 March 2015

People with significant control

The list of persons with significant control that own or have control over the company consists of 2 names. As we researched, there is Margaret J. The abovementioned PSC and has 25-50% shares. Another entity in the PSC register is John J. This PSC owns 25-50% shares.

Margaret J.

Notified on 6 April 2016
Nature of control: 25-50% shares

John J.

Notified on 6 April 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth-2 284       
Balance Sheet
Cash Bank In Hand156       
Cash Bank On Hand15634 07918 45611 2851 4351 3132 1225 910
Current Assets2 03174 89348 53399 504102 49692 427100 373101 451
Debtors1 87528 9835 03816 74113 1991 0671 4722 294
Net Assets Liabilities-2 284-148 467-294 911-386 787-426 719-443 961-440 452-463 655
Other Debtors1 87528 9835 03816 74113 1991 0671 4722 294
Property Plant Equipment 176 058209 967219 476187 912158 690134 663 
Total Inventories 11 83125 03971 47887 86290 04796 77993 247
Reserves/Capital
Called Up Share Capital100       
Profit Loss Account Reserve-2 384       
Shareholder Funds-2 284       
Other
Accumulated Amortisation Impairment Intangible Assets   3 30116 50629 71142 916 
Accumulated Depreciation Impairment Property Plant Equipment 37 13982 482114 343146 998176 800204 697222 271
Average Number Employees During Period 61274333
Bank Borrowings   97 44289 243134 900124 221113 783
Bank Borrowings Overdrafts   87 44279 243116 567104 22142 374
Creditors4 315384 900531 130714 112682 489634 162559 799460 888
Creditors Due Within One Year4 315       
Disposals Decrease In Amortisation Impairment Intangible Assets       42 916
Disposals Decrease In Depreciation Impairment Property Plant Equipment       6 250
Disposals Intangible Assets       132 055
Disposals Property Plant Equipment       12 745
Fixed Assets  209 967348 230303 461261 034223 802104 344
Future Minimum Lease Payments Under Non-cancellable Operating Leases 36 000      
Increase From Amortisation Charge For Year Intangible Assets   3 30113 20513 20513 205 
Increase From Depreciation Charge For Year Property Plant Equipment 37 13945 34331 86132 65529 80227 89723 824
Intangible Assets   128 754115 549102 34489 139 
Intangible Assets Gross Cost   132 055132 055132 055132 055 
Net Current Assets Liabilities-2 28460 37526 252-20 905-47 691-70 833-104 455-107 111
Number Shares Allotted100       
Number Shares Issued Fully Paid 100100100100100100100
Other Creditors4 315384 900531 130626 670603 246517 595455 57881 660
Other Taxation Social Security Payable 1 1782 0762 3273 7532 5118 73615 716
Par Value Share11111111
Property Plant Equipment Gross Cost 213 197292 449333 819334 910335 490339 360326 615
Share Capital Allotted Called Up Paid100       
Total Additions Including From Business Combinations Intangible Assets   132 055    
Total Additions Including From Business Combinations Property Plant Equipment 213 19779 25241 3701 0915803 870 
Total Assets Less Current Liabilities-2 284236 433236 219327 325255 770190 201119 347-2 767
Trade Creditors Trade Payables 5 38114 74032 27073 71185 916104 56268 812

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Mortgage
Total exemption full company accounts data drawn up to March 31, 2023
filed on: 22nd, December 2023 		Free Download (10 pages)

Company search

Advertisements

Companies nearby

© bizstats.co.uk 2024.

Terms of Use and Privacy Policy
Contains public sector information licensed under the Open Government Licence v2.0.

Contact us

Email: info@bizstats.co.uk
All the information provided is derived from publicly available records. Unintentional errors are possible - bizstats.co.uk is not responsible for how accurate or up to date the data is. You use the information provided at your own risk.