Alc Property Services Ltd in Walton-on-thames, KT12 1AE

Description

Data updated on: 12-10-2018

Alc Property Services came into being in 2008 as a company enlisted under no 06537790, located at KT12 1AE Walton-on-thames at 9 Bridge Street. The company's last known status was dissolved. Alc Property Services had been operating on the market for 10 years.

The firm was administered by an individual director: Andrew D. who was managing it from Tue, 18th Mar 2008 to the date it was dissolved on Tue, 28th Aug 2018.

Andrew D. was the individual with significant control over this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-09-30
Currency	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand				2 889	764
Current Assets	5 828	9 737	18 129	18 157	18 240
Debtors	5 268	9 235	8 201	14 708	17 476
Net Assets Liabilities				17	39
Other Debtors				14 708	17 476
Total Inventories				560
Cash Bank In Hand	310	227	9 398	2 889
Net Assets Liabilities Including Pension Asset Liability	481	100	103	17
Stocks Inventory	250	275	530	560
Tangible Fixed Assets	1 125	750	375

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	479	98	101	15

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				6 396	6 396
Average Number Employees During Period				1	1
Corporation Tax Payable				15 190	16 703
Creditors				18 140	18 201
Net Current Assets Liabilities	-644	-650	-272	17	39
Other Creditors				1 236	1 320
Other Taxation Social Security Payable				220
Property Plant Equipment Gross Cost				6 396	6 396
Trade Creditors Trade Payables				1 494	178
Amount Specific Advance Or Credit Directors		8 604	6 824	14 602	17 176
Amount Specific Advance Or Credit Repaid In Period Directors					8 602
Advances Credits Directors		8 604	6 824	14 602
Advances Credits Made In Period Directors		8 604	41 416	25 452
Advances Credits Repaid In Period Directors			-43 196	-33 230
Capital Employed	481	100	103	17
Creditors Due Within One Year	6 472	10 387	18 401	18 140
Number Shares Allotted		2	2	2
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	6 396	6 396	6 396	6 396
Tangible Fixed Assets Depreciation	5 271	5 646	6 021	6 396
Tangible Fixed Assets Depreciation Charged In Period		375	375	375

Company staff

Andrew D.

Role: Secretary

Appointed: 18 March 2008

Latest update: 20 June 2023

Account next due date	30 June 2018
Account last made up date	30 September 2016
Confirmation statement next due date	01 April 2018
Confirmation statement last made up date	18 March 2017

Annual Accounts 4 January 2014
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	4 January 2014
Annual Accounts 23 December 2014
Start Date For Period Covered By Report	2013-04-01
Date Approval Accounts	23 December 2014
Annual Accounts 28 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	28 December 2015
Annual Accounts
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	30 September 2016
Annual Accounts
End Date For Period Covered By Report	31 March 2014

Alc Property Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew D.

Andrew D.

Qa Registrars Limited

Colin D.

Qa Nominees Limited

People with significant control

Andrew D.

Accounts Documents

Company filings

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