Aa2014 Limited in Crewe, CW1 6EA

Websites

Zoom

www.alextraaccountants.co.uk

Zoom

www.alextragroup.co.uk

Description

Data updated on: 01-11-2023

The official moment this firm was started is 2005-08-19. Established under 05541552, this company operates as a Private Limited Company. You may find the office of this firm during office hours at the following address: 7-9 Macon Court, CW1 6EA Crewe. The company debuted under the name Alextra Accountants, however for the last 10 years has operated under the name Aa2014 Limited. The company's SIC and NACE codes are 99999 - Dormant Company. Aa2014 Ltd reported its account information for the financial year up to Tuesday 31st January 2023. The company's most recent annual confirmation statement was released on Friday 10th February 2023.

Because of this particular firm's growing number of employees, it became imperative to formally appoint additional directors: Keith K. and Anthony B. who have been working together for 19 years for the benefit of this specific firm. To help the directors in their tasks, the firm has been utilizing the skillset of Keith K. as a secretary since August 2005.

Previous company's names
Aa2014 Limited 2014-08-08
Alextra Accountants Limited 2005-08-19

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 465	61 017	113 031	156 249	906	906

Balance Sheet
Debtors	146 235	156 390	64 466	39 676	906	906	906	906	906
Other Debtors						906	906	906	906
Cash Bank In Hand	48 918	70 409	24 992	101 781
Current Assets	195 153	226 799	149 458	231 457	906
Intangible Fixed Assets	431 015	481 942	495 364	471 286
Net Assets Liabilities Including Pension Asset Liability	1 465	61 017	113 031	156 249	906
Tangible Fixed Assets	5 182	6 564	7 775	8 623
Net Assets Liabilities									906	906	906	906	906

Capital & Reserves
Called Up Share Capital	105	105	905	906	906	906
Profit Loss Account Reserve	1 360	60 912	112 126	155 343
Shareholder Funds	1 465	61 017	113 031	156 249	906	906

Other Financial Data
Secured Debts	172 007	139 248	106 490	73 731
Creditors Due After One Year		451 721	407 343	420 474
Creditors Due Within One Year		201 767	132 223	134 643
Current Asset Investments			60 000	90 000
Fixed Assets	436 197	488 506	503 139	479 909
Intangible Fixed Assets Additions		150 000	150 000	150 000
Intangible Fixed Assets Aggregate Amortisation Impairment	184 719	283 792	420 420	594 498
Intangible Fixed Assets Amortisation Charged In Period		99 073	136 578	174 078	43 520
Intangible Fixed Assets Amortisation Decrease Increase On Disposals					638 018
Intangible Fixed Assets Cost Or Valuation	615 734	765 734	915 784	1 065 784
Intangible Fixed Assets Disposals					1 065 784
Net Current Assets Liabilities	55 181	24 232	17 235	96 814	906
Number Shares Allotted			905	906	906	906				906	906	906	906
Par Value Share			1	1	1	1				1	1	1	1
Share Capital Allotted Called Up Paid		905	905	906	906	906
Tangible Fixed Assets Additions		7 240	6 848	7 379	1 498
Tangible Fixed Assets Cost Or Valuation	46 197	21 469	18 924	23 009
Tangible Fixed Assets Depreciation	41 015	14 905	11 149	14 386
Tangible Fixed Assets Depreciation Charged In Period			5 637	6 531	1 208
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			9 393	3 294	15 594
Tangible Fixed Assets Disposals		-31 968	9 393	3 294	24 507
Total Assets Less Current Liabilities	491 378	512 738	520 374	576 723	906	906
Creditors Due After One Year Total Noncurrent Liabilities	489 913	451 721
Creditors Due Within One Year Total Current Liabilities	139 972	202 567
Tangible Fixed Assets Depreciation Charge For Period		5 858
Tangible Fixed Assets Depreciation Disposals		-31 968
Called Up Share Capital Not Paid Not Expressed As Current Asset									906	906	906	906	906

Company staff

Keith K.

Role: Director

Appointed: 24 August 2005

Latest update: 25 October 2023

Keith K.

Role: Secretary

Appointed: 24 August 2005

Latest update: 25 October 2023

Anthony B.

Role: Director

Appointed: 24 August 2005

Latest update: 25 October 2023

People with significant control

Keith K. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Keith K.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	24 February 2024
Confirmation statement last made up date	10 February 2023

Annual Accounts
Start Date For Period Covered By Report	01 February 2013
Annual Accounts 19 October 2015
Start Date For Period Covered By Report	01 February 2014
Date Approval Accounts	19 October 2015
Annual Accounts 19 October 2016
Start Date For Period Covered By Report	01 February 2015
Date Approval Accounts	19 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2015
Annual Accounts
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Annual Accounts 3 October 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	3 October 2013
Annual Accounts 21 May 2014
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	21 May 2014
Annual Accounts
End Date For Period Covered By Report	31 January 2015
Annual Accounts
End Date For Period Covered By Report	31 January 2016
Annual Accounts
End Date For Period Covered By Report	31 January 2016

Aa2014 Limited

General information

Name:

Office Address:

Contact information

Websites

www.alextraaccountants.co.uk

www.alextragroup.co.uk

Description

Financial data based on annual reports

Company staff

Keith K.

Keith K.

Anthony B.

Matthew P.

People with significant control

Keith K.

Accounts Documents

Company filings

Filing category

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