Holdco Alpha started in year 2012 as Private Limited Company with registration number 08126846. The Holdco Alpha company has been functioning successfully for 12 years now and its status is active. The firm's office is based in Hessle at Crane Court Hesslewood Office Park. Postal code: HU13 0PA. Since 16th August 2012 Holdco Alpha Limited is no longer carrying the name Wakeco (450).
At the moment there are 2 directors in the the firm, namely Adam C. and John B.. In addition one secretary - Steven G. - is with the company. As of 26 April 2024, there were 4 ex directors - John W., Ashley T. and others listed below. There were no ex secretaries.
Office Address | Crane Court Hesslewood Office Park |
Office Address2 | Ferriby Road |
Town | Hessle |
Post code | HU13 0PA |
Country of origin | United Kingdom |
Registration Number | 08126846 |
Date of Incorporation | Mon, 2nd Jul 2012 |
Industry | Activities of head offices |
End of financial Year | 31st March |
Company age | 12 years old |
Account next due date | Tue, 31st Dec 2024 (249 days left) |
Account last made up date | Sat, 25th Mar 2023 |
Next confirmation statement due date | Tue, 16th Jul 2024 (2024-07-16) |
Last confirmation statement dated | Sun, 2nd Jul 2023 |
The register of persons with significant control who own or have control over the company is made up of 2 names. As BizStats identified, there is Cranswick Country Foods Plc from Hessle, England. The abovementioned PSC is classified as "a public limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the persons with significant control register is Ashley T. This PSC owns 75,01-100% shares.
Cranswick Country Foods Plc
Crane Court Hesslewood Office Park Ferriby Road, Hessle, HU13 0PA, England
Legal authority | Companies Act 2006 |
Legal form | Public Limited Company |
Country registered | England And Wales |
Place registered | Uk Companies House |
Registration number | 01803402 |
Notified on | 28 January 2022 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Ashley T.
Notified on | 30 June 2016 |
Ceased on | 28 January 2022 |
Nature of control: |
75,01-100% shares |
Wakeco (450) | August 16, 2012 |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2019-12-31 | 2020-12-31 | 2021-12-31 |
Balance Sheet | |||
Cash Bank On Hand | 42 | 63 | 63 |
Total Inventories | 1 681 294 | 2 099 324 | |
Other | |||
Accrued Liabilities Deferred Income | 610 676 | 352 384 | |
Accumulated Amortisation Impairment Intangible Assets | 2 796 764 | 2 829 366 | |
Accumulated Depreciation Impairment Property Plant Equipment | 3 142 082 | 3 903 188 | |
Additions Other Than Through Business Combinations Intangible Assets | 49 950 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 1 551 936 | ||
Administrative Expenses | 4 432 245 | 4 247 770 | |
Amortisation Expense Intangible Assets | 44 391 | 32 602 | |
Bank Borrowings | 10 120 | ||
Bank Borrowings Overdrafts | 10 120 | ||
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment | 434 088 | 363 406 | |
Cash Cash Equivalents | 207 865 | 688 362 | 200 701 |
Comprehensive Income Expense | 1 651 036 | 660 810 | |
Corporation Tax Payable | 108 | ||
Cost Sales | 15 029 440 | 16 410 891 | |
Current Tax For Period | 108 | ||
Deferred Tax Expense Credit From Unrecognised Tax Loss Or Credit | -22 518 | 176 | |
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | 328 000 | 581 000 | |
Depreciation Expense Property Plant Equipment | 597 769 | 753 032 | |
Finance Lease Liabilities Present Value Total | 339 852 | 223 406 | |
Finance Lease Payments Owing Minimum Gross | 210 992 | 130 279 | |
Finished Goods Goods For Resale | 979 901 | 1 242 039 | |
Further Item Creditors Component Total Creditors | 440 000 | ||
Further Item Tax Increase Decrease Component Adjusting Items | -32 085 | 232 956 | |
Gain Loss Due To Foreign Exchange Differences Recognised In Profit Or Loss | -33 242 | 46 669 | |
Gain Loss On Disposals Property Plant Equipment | 7 672 | 769 | |
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income | -32 746 | -35 213 | |
Increase From Amortisation Charge For Year Intangible Assets | 32 602 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 761 994 | ||
Intangible Assets | 62 189 | 79 537 | |
Intangible Assets Gross Cost | 2 858 953 | 2 908 903 | |
Interest Expense On Bank Overdrafts Bank Loans Similar Borrowings | 3 512 | ||
Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts | 34 049 | 24 641 | |
Interest Income On Bank Deposits | 567 | ||
Interest Paid Classified As Operating Activities | -68 261 | -46 141 | |
Interest Payable Similar Charges Finance Costs | 68 261 | 46 141 | |
Interest Received Classified As Investing Activities | -567 | ||
Investments Fixed Assets | 1 970 | 1 970 | 1 970 |
Investments In Subsidiaries | 1 970 | 1 970 | 1 970 |
Issue Equity Instruments | 42 | 21 | |
Net Current Assets Liabilities | 42 | 63 | 63 |
Net Finance Income Costs | 567 | ||
Other Creditors | 200 827 | 835 831 | |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 888 | ||
Other Disposals Property Plant Equipment | 3 413 | ||
Other Interest Receivable Similar Income Finance Income | 567 | ||
Pension Other Post-employment Benefit Costs Other Pension Costs | 73 310 | 86 205 | |
Percentage Class Share Held In Subsidiary | 100 | 100 | 100 |
Prepayments Accrued Income | 118 629 | 234 176 | |
Profit Loss | 899 628 | 1 683 782 | 696 023 |
Property Plant Equipment Gross Cost | 7 784 782 | 9 291 211 | |
Raw Materials Consumables | 701 393 | 857 285 | |
Staff Costs Employee Benefits Expense | 3 123 296 | 3 246 568 | |
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | 364 | 10 617 | |
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 328 000 | 581 108 | |
Total Assets Less Current Liabilities | 2 012 | 2 033 | 2 033 |
Total Borrowings | 10 120 | ||
Trade Creditors Trade Payables | 1 933 065 | 2 219 782 | |
Trade Debtors Trade Receivables | 1 954 227 | ||
Transfers To From Non-current Assets Or Disposal Groups Held For Sale Property Plant Equipment | 42 094 | ||
Turnover Revenue | 21 541 728 | 21 959 717 | |
Wages Salaries | 3 049 986 | 3 160 363 |
Type | Category | Free download | |
---|---|---|---|
AA |
Audit exemption subsidiary accounts for the year ending on 25th March 2023 filed on: 14th, October 2023 |
accounts | Free Download (16 pages) |
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