Alaska Projects Limited in Macclesfield, SK10 1BX

Description

Data updated on: 01-11-2023

06353588 is the reg. no. of Alaska Projects Limited. The company was registered as a Private Limited Company on Tuesday 28th August 2007. The company has existed on the market for 17 years. This business can be reached at Westminster House 10 Westminster Road in Macclesfield. It's zip code assigned to this location is SK10 1BX. This firm's declared SIC number is 82990, that means Other business support service activities not elsewhere classified. The firm's most recent filed accounts documents cover the period up to 2022-08-31 and the most current annual confirmation statement was released on 2023-08-28.

As the data suggests, this particular company was built in Tuesday 28th August 2007 and has been governed by two directors. In order to find professional help with legal documentation, the company has been utilizing the expertise of Yvonne A. as a secretary for the last 17 years.

Alan H. is the individual with significant control over this firm, 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	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	6 262	515	431	1 006	-703	-42 807

Balance Sheet
Cash Bank In Hand	51 171	48 357	9 917	21 318	18 090	23 507
Cash Bank On Hand						23 507	173 531	20 036	10 475	522 691	385 960	265 366
Current Assets	100 265	143 999	88 720	112 520	95 989	108 517	237 091	87 723	69 768	559 043	404 710	821 321
Debtors	49 094	95 642	78 803	91 202	77 899	85 010	63 560	67 687	59 293	36 352	18 750	268 245
Net Assets Liabilities								-108 218	-123 972	405 321	395 470	438 340
Net Assets Liabilities Including Pension Asset Liability	6 262	515	431	1 006	-703	-42 807
Other Debtors						19 677	6 614	15 446	20 793	20 252	17 738	18 780
Property Plant Equipment						1 192	894	2 285	103 277	103 863	102 897	5 281
Tangible Fixed Assets	1 725	2 767	1 507	1 130	850	1 192
Total Inventories												287 710

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	6 162	415	331	906	-803	-42 907
Shareholder Funds	6 262	515	431	1 006	-703	-42 807

Other Financial Data
Amount Specific Advance Or Credit Directors								1 469	1 943	2 327	2 456
Amount Specific Advance Or Credit Made In Period Directors									9 941	9 908	9 720	9 600
Amount Specific Advance Or Credit Repaid In Period Directors									9 467	9 524	9 591	12 056
Accumulated Depreciation Impairment Property Plant Equipment						4 587	4 885	5 647	6 738	7 052	8 018	9 779
Average Number Employees During Period						2	2	2	2	2	2	2
Creditors						152 516	202 914	198 226	278 017	238 585	93 137	388 262
Creditors Due Within One Year	95 383	145 718	89 495	112 418	97 372	152 516
Increase From Depreciation Charge For Year Property Plant Equipment							298	762	1 091	314	966	1 761
Net Current Assets Liabilities	4 882	-1 719	-775	102	-1 383	-43 999	34 177	-110 503	-208 249	320 458	311 573	433 059
Number Shares Allotted		10	10	10	10	10
Other Creditors						47 336	90 528	152 223	234 867	144 649	66 017	268 885
Other Taxation Social Security Payable						-6 458	21 974	-7 310	-6 628	72 532	5	35 284
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						5 779	5 779	7 932	110 015	110 915	110 915	15 060
Provisions For Liabilities Balance Sheet Subtotal									19 000	19 000	19 000
Provisions For Liabilities Charges	345	533	301	226	170
Share Capital Allotted Called Up Paid	10	10	10	10	10	10
Tangible Fixed Assets Additions		2 141				741
Tangible Fixed Assets Cost Or Valuation	2 897	5 038	5 038	5 038	5 038	5 779
Tangible Fixed Assets Depreciation	1 172	2 271	3 531	3 908	4 188	4 587
Tangible Fixed Assets Depreciation Charged In Period		1 099	1 260	377	280	399
Total Additions Including From Business Combinations Property Plant Equipment								2 153	2 083	900		4 145
Total Assets Less Current Liabilities	6 607	1 048	732	1 232	-533	-42 807	35 071	-108 218	-104 972	424 321	414 470	438 340
Total Increase Decrease From Revaluations Property Plant Equipment									100 000			-100 000
Trade Creditors Trade Payables						111 638	90 412	53 313	49 778	21 404	27 115	84 093
Trade Debtors Trade Receivables						57 633	49 246	44 541	30 800	8 400	1 012	249 465
Advances Credits Directors	55	38 164	9 522	7 163	12 868
Advances Credits Made In Period Directors	39 493	48 219			5 705
Advances Credits Repaid In Period Directors	48 750	10 000	28 642	2 359

Company staff

Yvonne A.

Role: Director

Appointed: 13 May 2016

Latest update: 20 February 2024

Alan H.

Role: Director

Appointed: 28 August 2007

Latest update: 20 February 2024

Yvonne A.

Role: Secretary

Appointed: 28 August 2007

Latest update: 20 February 2024

People with significant control

Alan H.

Notified on 28 August 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	11 September 2024
Confirmation statement last made up date	28 August 2023

Annual Accounts 22 April 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	22 April 2015
Annual Accounts 6 June 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	6 June 2016
Annual Accounts 9 March 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	9 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts 20 May 2013
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	20 May 2013
Annual Accounts 13 February 2014
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	13 February 2014

Alaska Projects Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Yvonne A.

Alan H.

Yvonne A.

People with significant control

Alan H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

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Alaska Projects Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Yvonne A.

Alan H.

Yvonne A.

People with significant control

Alan H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013

HQ address,
2014