Alx1 Limited in York, YO24 4AZ

Description

Data updated on: 01-11-2023

08710962 is a registration number used by Alx1 Limited. This company was registered as a Private Limited Company on 2013-09-30. This company has existed on the market for the last 11 years. The firm may be reached at 95 Holgate Road in York. The company's zip code assigned to this address is YO24 4AZ. This business's declared SIC number is 45112 which stands for Sale of used cars and light motor vehicles. Alx1 Ltd reported its account information for the financial year up to September 30, 2022. The latest confirmation statement was filed on September 30, 2023.

At present, the following firm is governed by just one managing director: Ross A., who was appointed 11 years ago.

Ross A. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth		674	154	1 789

Balance Sheet
Cash Bank On Hand							10 000	10 386	70 697
Current Assets	71 180	131 004	158 927	178 946	259 813	250 356	413 142	585 413	582 996
Debtors	11 180	15 399	5 721				25 027	29 703	136 788
Net Assets Liabilities				1 789	1 897	7 593	20 393	8 546	17 973
Other Debtors							15 952	20 952	105 674
Property Plant Equipment							7 324	8 540	7 836
Total Inventories							378 115	545 324	375 511
Net Assets Liabilities Including Pension Asset Liability	-143	674	154	1 789
Cash Bank In Hand			141
Stocks Inventory	60 000	115 605	153 065
Tangible Fixed Assets	2 400	2 475	4 982

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	-243	574	54
Shareholder Funds		674	154	1 789

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							12 113	14 960	17 572
Average Number Employees During Period					2	3	7	12	12
Bank Borrowings Overdrafts							18 657	41 000	34 177
Corporation Tax Payable							12 600	19 245	21 495
Creditors				187 151	267 348	249 968	400 073	41 000	34 177
Fixed Assets		2 475	4 982	9 197	8 635	7 205	7 324
Increase From Depreciation Charge For Year Property Plant Equipment								2 847	2 612
Net Current Assets Liabilities	-2 543	-1 801	-4 828	-7 408	6 738	388	13 069	41 006	44 314
Other Creditors							291 638	408 182	361 812
Other Taxation Social Security Payable							15 950	28 632	29 974
Property Plant Equipment Gross Cost							19 437	23 500	25 408
Total Additions Including From Business Combinations Property Plant Equipment								4 063	1 908
Total Assets Less Current Liabilities		674	154	1 789	1 897	7 593	20 393	49 546	52 150
Trade Creditors Trade Payables							61 228	82 176	119 201
Trade Debtors Trade Receivables							9 075	8 751	31 114
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			797	797	797
Capital Employed	-143	674
Creditors Due Within One Year	73 723	132 805	163 755	187 151
Number Shares Allotted	100	100
Number Shares Allotted Increase Decrease During Period	100
Par Value Share	1	1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	3 200	900
Tangible Fixed Assets Cost Or Valuation	3 200	4 100
Tangible Fixed Assets Depreciation	800	1 625
Tangible Fixed Assets Depreciation Charged In Period	800	825
Value Shares Allotted Increase Decrease During Period	100

Company staff

Ross A.

Role: Director

Appointed: 30 September 2013

Latest update: 16 February 2024

People with significant control

Ross A.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	14 October 2024
Confirmation statement last made up date	30 September 2023

Annual Accounts 30 June 2015
Start Date For Period Covered By Report	2013-09-30
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	30 June 2015
Annual Accounts 30 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	30 June 2016
Annual Accounts 30 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	30 June 2017
Annual Accounts 29 June 2018
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Date Approval Accounts	29 June 2018
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30

Alx1 Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ross A.

People with significant control

Ross A.

Accounts Documents

Company filings

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