Alpanagnana And Sons Limited in Dartford, DA1 2PP

Description

Data updated on: 01-11-2023

07874739 is a reg. no. assigned to Alpanagnana And Sons Limited. It was registered as a Private Limited Company on 2011-12-08. It has been in this business for 13 years. The company may be found at 24 Orchard Avenue in Dartford. The head office's zip code assigned to this address is DA1 2PP. The company's classified under the NACE and SIC code 62020: Information technology consultancy activities. 2022/12/31 is the last time when company accounts were reported.

The company has a single director at the moment running this specific business, specifically Alpana S. who has been performing the director's responsibilities for 13 years. Since 2015-01-01 Gnanathanappan R., had been managing this business till the resignation in October 2016.

Alpana S. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	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	2023-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	57 548	93 051	116 435	138 890

Balance Sheet
Cash Bank In Hand	73 312	108 521	125 448	166 158
Current Assets	73 384	114 730	129 117	166 159	142 631	105 132	82 809	67 247	58 148	57 033	56 049	54 999
Debtors	72	6 209	3 669	1
Tangible Fixed Assets	1 324	882	441
Net Assets Liabilities									58 135	57 181	56 036	54 986

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	57 547	93 050	116 434	138 889
Shareholder Funds	57 548	93 051	116 435	138 890

Other Financial Data
Amount Specific Advance Or Credit Directors				2 101	1 305	2 881	442	376	3 808
Amount Specific Advance Or Credit Made In Period Directors					796		3 561		3 432
Amount Specific Advance Or Credit Repaid In Period Directors						1 576	238	132
Average Number Employees During Period						1	1	1	1	1	1	1
Creditors				28 713	18 252	4 339	1 459	1 471	14
Creditors Due Within One Year	17 160	22 561	13 123	27 269
Net Current Assets Liabilities	56 224	92 169	115 994	138 890	124 379	100 793	81 350	65 776	58 148	57 194	56 049	54 999
Number Shares Allotted	1	1	1	1
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions	1 765
Tangible Fixed Assets Cost Or Valuation	1 765	1 765	1 765
Tangible Fixed Assets Depreciation	441	883	1 324	1 765
Tangible Fixed Assets Depreciation Charged In Period	441	442	441	441
Total Assets Less Current Liabilities	57 548	93 051	116 435	137 446	124 379	100 793	81 350	65 776	58 148	57 194	56 049	54 999
Accrued Liabilities Not Expressed Within Creditors Subtotal									13	13	13	13
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal									0	161	0

Company staff

Alpana S.

Role: Director

Appointed: 08 December 2011

Latest update: 2 April 2024

People with significant control

Alpana S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	23 December 2023
Confirmation statement last made up date	09 December 2022

Annual Accounts 6 June 2014
Start Date For Period Covered By Report	01 January 2013
Date Approval Accounts	6 June 2014
Annual Accounts
Start Date For Period Covered By Report	01 January 2014
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts 15 April 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	15 April 2013
Annual Accounts
End Date For Period Covered By Report	31 December 2013
Annual Accounts 25 February 2015
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	25 February 2015
Annual Accounts
End Date For Period Covered By Report	31 December 2016
Annual Accounts 11 July 2016
Date Approval Accounts	11 July 2016

Alpanagnana And Sons Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alpana S.

Gnanathanappan R.

People with significant control

Alpana S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

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HQ address,
2013

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2014

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2015

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Accountant/Auditor,
2012 - 2013

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Alpanagnana And Sons Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alpana S.

Gnanathanappan R.

People with significant control

Alpana S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2012 - 2013

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2012

HQ address,
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HQ address,
2014

HQ address,
2015

Accountant/Auditor,
2012 - 2013