Alex Waller Promotions Limited in Northampton, NN2 8LZ

Description

Data updated on: 30-07-2023

Started with Reg No. 09110062 ten years ago, Alex Waller Promotions Limited had been a private limited company until 2023/05/30 - the day it was dissolved. The official registration address was 78 Harborough Road, Northampton.

This limited company was managed by 1 managing director: Alex W., who was selected to lead the company in 2014.

Alexander W. was the individual who controlled this firm, had substantial control or influence over the company, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency
Net Worth	1	1 630

Balance Sheet
Cash Bank In Hand		7 285
Cash Bank On Hand		7 285	20 294	8 612	7 751	3 264	4 182	2 126
Current Assets	1	14 952	20 294	10 745	20 301	24 609	14 682	11 970
Debtors	1	7 667		2 133	12 550	21 345	10 500	9 844
Other Debtors				2 083		9 626	10 500	9 844
Property Plant Equipment				1 367	1 935	7 658	5 744
Net Assets Liabilities					7 249	11 413	1 479
Net Assets Liabilities Including Pension Asset Liability	1

Capital & Reserves
Called Up Share Capital	1	100
Profit Loss Account Reserve		1 530
Shareholder Funds	1	1 630

Other Financial Data
Accrued Liabilities		960	960	960
Accumulated Depreciation Impairment Property Plant Equipment				455	720	3 274	5 188
Amounts Owed To Directors		9 649	16 919	8 786
Average Number Employees During Period			2	2	2	2	1	1
Corporation Tax Payable		1 633	2 121	1 014
Creditors		13 322	20 000	10 760	14 987	19 399	18 947	10 910
Creditors Due Within One Year		13 322
Increase From Depreciation Charge For Year Property Plant Equipment				455	265	2 554	1 914	1 436
Net Current Assets Liabilities	1	1 630	294	-15	5 314	5 210	-4 265	1 060
Number Shares Allotted		10
Other Creditors				9 746	12 238	18 485	18 947	9 937
Other Taxation Social Security Payable				1 014	2 749	914		973
Par Value Share	1	1
Prepayments Accrued Income		1 667		2 083
Property Plant Equipment Gross Cost				1 822	2 655	10 932	10 932
Share Capital Allotted Called Up Paid	1	10
Total Additions Including From Business Combinations Property Plant Equipment				1 822	833	8 277
Total Assets Less Current Liabilities	1	1 630	294	1 352	7 249	12 868	1 479	1 060
Trade Debtors Trade Receivables		6 000		50	12 550	11 719
Value-added Tax Payable		1 080
Disposals Decrease In Depreciation Impairment Property Plant Equipment								6 624
Disposals Property Plant Equipment								10 932
Provisions For Liabilities Balance Sheet Subtotal						1 455
Capital Employed	1

Company staff

Alex W.

Role: Director

Appointed: 01 July 2014

Latest update: 28 January 2024

People with significant control

Alexander W.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	15 July 2023
Confirmation statement last made up date	01 July 2022

Annual Accounts 10 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	10 March 2016
Annual Accounts 15 March 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	15 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022

Alex Waller Promotions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alex W.

Harley W.

Tim L.

People with significant control

Alexander W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Alex Waller Promotions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alex W.

Harley W.

Tim L.

People with significant control

Alexander W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2016

Accountant/Auditor,
2016