Alan Holey Television Limited in London, SW18 1PE

Description

Data updated on: 01-11-2023

This firm is registered in London under the following Company Registration No.: 04641432. The firm was started in 2003. The main office of the company is situated at 12 Northfields Prospect Putney Bridge Road. The zip code for this location is SW18 1PE. This company's SIC code is 82990 and their NACE code stands for Other business support service activities not elsewhere classified. The firm's latest filed accounts documents were submitted for the period up to 2023-01-31 and the most current annual confirmation statement was released on 2023-01-20.

This company has a single managing director this particular moment running this specific business, namely Alan H. who has been carrying out the director's assignments for 21 years. What is more, the managing director's responsibilities are regularly helped with by a secretary - Susan L., who was chosen by the business on 20th January 2003.

Alan H. is the individual who controls this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

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	8	26	42	41	305	42	-557

Balance Sheet
Cash Bank In Hand	164	427	1 184	384	4 308	2 697
Current Assets	164	2 769	1 184	384	4 308	2 697	1 140	2 752	6 601	3 847	1 294	3 787	2 168
Net Assets Liabilities Including Pension Asset Liability	8	26	42	41	305	42	-557
Stocks Inventory		2 341
Tangible Fixed Assets	3 596	2 877	2 302	1 842	1 474	2 433
Net Assets Liabilities							557	928	3 894	1 127	396	38	58
Debtors		2 342

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-92	-74	-58	-59	205	-58
Shareholder Funds	8	26	42	41	305	42	-557

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	3 752	5 620
Fixed Assets	3 596	2 877	2 302	1 842	1 474	2 433	1 946	1 557	1 246	997	798	638	510
Net Current Assets Liabilities	-3 588	-2 851	-2 260	-1 801	-1 169	-2 391	-2 503	629	2 648	130	1 194	676	452
Tangible Fixed Assets Cost Or Valuation	13 744	13 744	13 744	13 744	13 744	15 311
Tangible Fixed Assets Depreciation	10 148	10 867	11 442	11 902	12 270	12 878
Tangible Fixed Assets Depreciation Charge For Period		719
Total Assets Less Current Liabilities	8	26	42	41	305	42	-557	928	3 894	1 127	396	38	58
Average Number Employees During Period									1	1	1	1	1
Creditors							3 643	3 381	3 953	3 717	2 488	4 463	2 620
Creditors Due Within One Year		5 620	3 444	2 185	5 477	5 088	3 643
Number Shares Allotted			100	100	100	100
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions						1 567
Tangible Fixed Assets Depreciation Charged In Period			575	460	368	608

Company staff

Susan L.

Role: Secretary

Appointed: 20 January 2003

Latest update: 28 January 2024

Alan H.

Role: Director

Appointed: 20 January 2003

Latest update: 28 January 2024

People with significant control

Alan H.

Notified on 1 August 2016

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	03 February 2024
Confirmation statement last made up date	20 January 2023

Annual Accounts 10 October 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	10 October 2013
Annual Accounts 20 October 2014
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	20 October 2014
Annual Accounts
Start Date For Period Covered By Report	2014-02-01
Annual Accounts 19 October 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	19 October 2016
Annual Accounts 16 October 2017
Start Date For Period Covered By Report	2016-02-01
Date Approval Accounts	16 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-01-31
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	2022-01-31
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	2023-01-31
Annual Accounts 12 October 2015
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	12 October 2015
Annual Accounts
End Date For Period Covered By Report	2017-01-31

Alan Holey Television Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan L.

Alan H.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Alan H.

Accounts Documents

Company filings

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