Alan Alexander Consulting Ltd
2 Hilliards Court Chester Business Park CH4 9PX Chester
Number: 08055435
Incorporation date: 2012-05-02
Dissolution date: 2021-08-10
End of financial year: 30 April
Category: Private Limited Company
Status: Dissolved
Alan Alexander Consulting came into being in 2012 as a company enlisted under no 08055435, located at CH4 9PX Chester at 2 Hilliards Court. The company's last known status was dissolved. Alan Alexander Consulting had been operating on the market for 9 years.
This specific firm was supervised by one director: Alan A. who was supervising it for 9 years.
Alan A. was the individual with significant control over this firm, had substantial control or influence over the company.
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2013-04-30 | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 1 754 | 940 | 1 999 | 10 549 | ||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 32 335 | 38 664 | 27 322 | 11 752 | ||||
| Current Assets | 24 911 | 41 858 | 41 293 | 44 473 | 49 545 | 30 134 | 22 855 | 15 292 |
| Debtors | 11 136 | 9 024 | 12 138 | 10 881 | 2 812 | 11 103 | 15 292 | |
| Net Assets Liabilities | 10 549 | 6 784 | 4 311 | 2 161 | 9 347 | |||
| Other Debtors | 297 | 312 | ||||||
| Property Plant Equipment | 1 254 | 1 304 | 4 276 | 3 751 | 3 001 | |||
| Cash Bank In Hand | 24 911 | 30 722 | 32 269 | 32 335 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 1 754 | 940 | 1 999 | 10 549 | ||||
| Tangible Fixed Assets | 1 942 | 1 773 | 1 419 | 1 254 | ||||
| Capital & Reserves | ||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | ||||
| Profit Loss Account Reserve | 1 654 | 840 | 1 899 | 10 449 | ||||
| Shareholder Funds | 1 754 | 940 | 1 999 | 10 549 | ||||
| Other Financial Data | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 597 | 1 923 | 2 656 | 3 493 | 4 243 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 4 205 | 809 | ||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | ||||
| Corporation Tax Payable | 18 502 | 16 586 | ||||||
| Creditors | 34 927 | 43 811 | 29 281 | 23 732 | 8 376 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 326 | 1 069 | 937 | 750 | ||||
| Net Current Assets Liabilities | 200 | -478 | 864 | 9 546 | 5 734 | 853 | -877 | 6 916 |
| Other Creditors | 21 814 | 9 099 | ||||||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 336 | 100 | ||||||
| Other Disposals Property Plant Equipment | 500 | 497 | ||||||
| Other Taxation Social Security Payable | 3 496 | 3 596 | ||||||
| Property Plant Equipment Gross Cost | 2 851 | 3 227 | 6 932 | 7 244 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 251 | 254 | 818 | 713 | 570 | |||
| Total Assets Less Current Liabilities | 2 142 | 1 295 | 2 283 | 10 800 | 7 038 | 5 129 | 2 874 | 9 917 |
| Trade Debtors Trade Receivables | 10 585 | 2 500 | ||||||
| Creditors Due Within One Year | 24 711 | 42 336 | 40 429 | 34 927 | ||||
| Number Shares Allotted | 50 | 50 | 50 | 50 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | ||||
| Provisions For Liabilities Charges | 388 | 355 | 284 | 251 | ||||
| Share Capital Allotted Called Up Paid | 50 | 50 | 50 | 50 | ||||
| Tangible Fixed Assets Additions | 2 427 | 275 | 149 | |||||
| Tangible Fixed Assets Cost Or Valuation | 2 427 | 2 702 | 2 702 | 2 851 | ||||
| Tangible Fixed Assets Depreciation | 485 | 929 | 1 283 | 1 597 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 485 | 444 | 354 | 314 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 376 | |||||||
Role: Secretary
Appointed: 22 May 2012
Latest update: 4 March 2024
Role: Director
Appointed: 02 May 2012
Latest update: 4 March 2024
| Account next due date | 31 January 2022 |
| Account last made up date | 30 April 2020 |
| Confirmation statement next due date | 15 May 2021 |
| Confirmation statement last made up date | 01 May 2020 |
| Annual Accounts 28 October 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 May 2013 |
| End Date For Period Covered By Report | 30 April 2014 |
| Date Approval Accounts | 28 October 2014 |
| Annual Accounts 14 January 2016 | |
| Start Date For Period Covered By Report | 01 May 2014 |
| End Date For Period Covered By Report | 30 April 2015 |
| Date Approval Accounts | 14 January 2016 |
| Annual Accounts 4 November 2016 | |
| Start Date For Period Covered By Report | 01 May 2015 |
| End Date For Period Covered By Report | 30 April 2016 |
| Date Approval Accounts | 4 November 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 May 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 May 2016 |
| End Date For Period Covered By Report | 30 April 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 May 2016 |
| End Date For Period Covered By Report | 30 April 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 May 2016 |
| End Date For Period Covered By Report | 30 April 2017 |
| Annual Accounts 20 November 2013 | |
| End Date For Period Covered By Report | 30 April 2013 |
| Date Approval Accounts | 20 November 2013 |
| Annual Accounts | |
| End Date For Period Covered By Report | 30 April 2017 |
(9 pages)