Alan Few & Co Ltd in Basildon, SS14 1SR

Description

Data updated on: 01-11-2023

Registered at 3 Maplin Gardens, Basildon SS14 1SR Alan Few & Co Ltd is categorised as a Private Limited Company with 05655290 registration number. The firm was set up nineteen years ago. The enterprise's declared SIC number is 43120, that means Site preparation. 2023-03-31 is the last time account status updates were reported.

According to the data we have, the limited company was created in Thursday 15th December 2005 and has so far been led by three directors, and out of them two (Alan F. and Alan F.) are still participating in the company's duties.

Alan F. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	373	-929	-9	7 054

Balance Sheet
Cash Bank On Hand						2 445	312 542	202 306
Current Assets	6 820	6 650	20 415	60 951	11 599	4 904	454 177	237 068	134 710	117 235	134 754
Debtors	3 416	542	1 052	23 370		2 459	141 635	34 762
Net Assets Liabilities				7 054	3 853	-36 072	32 863	99 932	-5 828	-20 259	4 346
Other Debtors						2 459
Property Plant Equipment						21 133	15 850	65 109
Cash Bank In Hand	3 404	6 108	19 363	37 581
Net Assets Liabilities Including Pension Asset Liability	373	-929	-9	7 054
Tangible Fixed Assets	33 184	689	236	34 455

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	371	-931	-11	7 052
Shareholder Funds	373	-929	-9	7 054

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						26 109	31 392	54 192
Average Number Employees During Period						1	1
Corporation Tax Payable						1 185	13 024
Creditors				41 076	680	705	156 547	25 872	180 585	3 251	43 335
Depreciation Rate Used For Property Plant Equipment							25
Fixed Assets	33 184	689	236	34 455	24 511	21 133	15 850	65 109	49 441	38 043	28 356
Increase From Depreciation Charge For Year Property Plant Equipment							5 283	22 800
Net Current Assets Liabilities	-16 447	-1 318	-198	19 875	10 919	4 200	297 630	211 196	-45 875	113 984	91 419
Other Creditors						705	1 050
Other Taxation Social Security Payable							59 559
Property Plant Equipment Gross Cost							47 242	119 301
Provisions For Liabilities Balance Sheet Subtotal				6 844	4 902	4 227	3 012	12 371	9 394		5 388
Total Additions Including From Business Combinations Property Plant Equipment								72 059
Total Assets Less Current Liabilities	16 737	-629	38	54 330	35 430	24 147	313 480	276 305	3 566	152 027	119 775
Trade Creditors Trade Payables							82 914
Trade Debtors Trade Receivables							141 635
Creditors Due After One Year	10 420			40 432
Creditors Due Within One Year	23 267	7 968	20 613	41 076
Number Shares Allotted	2	2	2	2
Par Value Share	1	1	1	1
Provisions For Liabilities Charges		300	47	6 844
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Additions			1 306	46 234
Tangible Fixed Assets Cost Or Valuation	53 973	3 973	5 279	51 513
Tangible Fixed Assets Depreciation	20 789	3 284	5 043	17 058
Tangible Fixed Assets Depreciation Charged In Period		1 324	1 759	12 015
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		18 829
Tangible Fixed Assets Disposals		50 000