Alexander Daniels Limited in Birmingham, B30 3JN

Description

Data updated on: 01-11-2023

Alexander Daniels Limited could be contacted at Lifford Hall Lifford Lane, Kings Norton in Birmingham. The area code is B30 3JN. Alexander Daniels has been active in this business since it was set up on 2009-12-21. The Companies House Reg No. is 07109065. The firm's declared SIC number is 78109 which stands for Other activities of employment placement agencies. Alexander Daniels Ltd filed its account information for the financial year up to 2022-12-31. Its most recent confirmation statement was submitted on 2022-12-21.

Ian M., Nicholas P. and Andrew F. are registered as the enterprise's directors and have been working on the company success for fourteen years.

Executives who control this firm include: Andrew F. owns 1/2 or less of company shares. Ian M. owns 1/2 or less of company shares. Nicholas P. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-43 687	36 380	-164 386	3 230	172 916	268 857

Balance Sheet
Cash Bank On Hand						35 008	21 237	47 294	16 913	13 405	447 562	245 657	49 627
Current Assets	103 564	286 597	266 557	421 652	551 099	827 016	1 009 781	971 254	1 033 434	1 352 176	1 324 433	1 222 172	1 540 636
Debtors	48 310	254 158	260 299	408 229	530 098	792 008	988 544	923 960	1 016 521	1 338 771	876 871	976 515	1 491 009
Net Assets Liabilities						268 857	333 607	292 181	313 612	407 524	475 085	517 527	619 707
Property Plant Equipment						28 431	19 270	4 042	2 755	1 651	547
Cash Bank In Hand	55 254	32 439	6 258	13 423	21 001	35 008
Net Assets Liabilities Including Pension Asset Liability	-43 687	36 380	-164 386	3 230	172 916	268 857
Tangible Fixed Assets	1 522	5 259	4 790	2 900	37 911	28 431

Capital & Reserves
Called Up Share Capital	100	100	100	75	75	75
Profit Loss Account Reserve	-43 787	36 280	-164 486	3 130	172 816	268 757
Shareholder Funds	-43 687	36 380	-164 386	3 230	172 916	268 857

Other Financial Data
Total Fixed Assets Additions		6 895	1 091		37 683	4 450
Total Fixed Assets Cost Or Valuation	2 087	8 982	10 073	10 073	47 756	52 206
Total Fixed Assets Depreciation	565	3 723	5 283	7 173	9 845	23 775
Total Fixed Assets Depreciation Charge In Period		3 158	1 560	1 890	2 672	13 930
Accumulated Depreciation Impairment Property Plant Equipment						23 775	38 412	53 640	54 927	56 031	57 135	57 682	57 682
Additions Other Than Through Business Combinations Property Plant Equipment							5 476
Average Number Employees During Period						24	23	23	32	24	19	16	17
Creditors						466 069	695 444	683 115	722 577	946 303	474 895	442 145	733 429
Depreciation Rate Used For Property Plant Equipment							20	20	20	20	20	20	20
Increase From Depreciation Charge For Year Property Plant Equipment							14 637	15 228	1 287	1 104	1 104	547
Net Current Assets Liabilities	-45 209	96 121	-104 176	65 330	200 005	305 426	314 337	288 139	310 857	405 873	849 538	780 027	807 207
Property Plant Equipment Gross Cost						52 206	57 682	57 682	57 682	57 682	57 682	57 682	57 682
Total Assets Less Current Liabilities	-43 687	101 380	-99 386	68 230	237 916	333 857	333 607	292 181	313 612	407 524	850 085	780 027	807 207
Creditors Due After One Year Total Noncurrent Liabilities	0	65 000	65 000	65 000	65 000	65 000
Creditors Due Within One Year Total Current Liabilities	148 773	190 476	370 733	356 322	351 094	521 590
Fixed Assets	1 522	5 259	4 790	2 900	37 911	28 431
Other Aggregate Reserves			0	25	25	25
Tangible Fixed Assets Additions		6 895	1 091		37 683	4 450
Tangible Fixed Assets Cost Or Valuation	2 087	8 982	10 073	10 073	47 756	52 206
Tangible Fixed Assets Depreciation	565	3 723	5 283	7 173	9 845	23 775
Tangible Fixed Assets Depreciation Charge For Period		3 158	1 560	1 890	2 672	13 930

Company staff

Ian M.

Role: Director

Appointed: 09 March 2010

Latest update: 30 January 2024

Nicholas P.

Role: Director

Appointed: 09 March 2010

Latest update: 30 January 2024

Andrew F.

Role: Director

Appointed: 21 December 2009

Latest update: 30 January 2024

People with significant control

Andrew F.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Ian M.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Nicholas P.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	04 January 2024
Confirmation statement last made up date	21 December 2022

Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022

Alexander Daniels Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian M.

Nicholas P.

Andrew F.

James R.

Barbara K.

People with significant control

Andrew F.

Ian M.

Nicholas P.

Accounts Documents

Company filings

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