Alcar Limited in Lancashire, BB3 1JY

Description

Data updated on: 04-06-2021

The business was located in Lancashire under the following Company Registration No.: 02671270. This company was registered in 1991. The office of this firm was situated at 205 Tockholes Road Darwen. The post code for this address is BB3 1JY. This enterprise was officially closed on Tuesday 4th May 2021, which means it had been active for thirty years.

This specific company was administered by an individual director: Pauline C. who was in charge of it from Wednesday 5th August 2020 to dissolution date on Tuesday 4th May 2021.

Pauline C. was the individual with significant control over this firm.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2020-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	236	242	919	1 255	97

Balance Sheet
Current Assets	5 985	4 297	7 210	5 427	13 690	20 851	13 544	12 719	1 275
Net Assets Liabilities					98	617	155	432	-1
Cash Bank In Hand	2 406	2 093	1 930	3 108	6 598
Debtors	3 579	2 204	5 280	2 319	7 092
Net Assets Liabilities Including Pension Asset Liability	236	242	919	1 255	97
Tangible Fixed Assets	469	376	300	240	192
Other Debtors				2 227	1 871
Trade Debtors				92	5 221

Capital & Reserves
Called Up Share Capital	25	25	25	25	25
Profit Loss Account Reserve	211	217	894	1 230	72
Shareholder Funds	236	242	919	1 255	97

Other Financial Data
Total Fixed Assets Cost Or Valuation	6 099	6 099	6 099
Total Fixed Assets Depreciation	5 630	5 723	5 799
Total Fixed Assets Depreciation Charge In Period		93	76
Accrued Liabilities Not Expressed Within Creditors Subtotal					-250	-250	-250	-250	-540
Average Number Employees During Period						1	1	1	1
Creditors					13 533	20 138	13 495	12 322	736
Fixed Assets	469	376	300	240	192	154	356	285
Net Current Assets Liabilities	-233	-134	619	1 015	-95	713	49	397	539
Total Assets Less Current Liabilities	236	242	921		348	867	405	682	539
Creditors Due Within One Year Total Current Liabilities	6 218	4 431	6 589
Tangible Fixed Assets Cost Or Valuation	6 099	6 099	6 099	6 098
Tangible Fixed Assets Depreciation	5 630	5 723	5 799	5 858	5 906
Tangible Fixed Assets Depreciation Charge For Period		93	76
Administrative Expenses				17 311	17 686
Corporation Tax Due Within One Year				350	646
Cost Sales				100	67
Creditors Due Within One Year			6 591	4 412	13 785
Depreciation Tangible Fixed Assets Expense				60	48
Dividends Withdrawn From Total Reserves					3 400
Gross Profit Loss				19 002	20 572
Interim Payment				1 000	3 400
Number Shares Allotted			25	25	25
Operating Profit Loss				1 691	2 886
Other Creditors Due Within One Year				3 655	12 669
Other Interest Receivable Similar Income				1	1
Par Value Share				1	1
Profit Loss For Period				1 342	2 242
Profit Loss On Ordinary Activities Before Tax				1 692	2 887
Tangible Fixed Assets Depreciation Charged In Period					48
Tax On Profit Or Loss On Ordinary Activities				350	645
Trade Creditors Within One Year				407	470
Turnover Gross Operating Revenue				19 102	20 639
U K Current Corporation Tax On Income For Period				350	645
Value Shares Allotted			25	25	25

Company staff

Pauline C.

Role: Director

Appointed: 05 August 2020

Latest update: 30 June 2023

Pauline C.

Role: Secretary

Appointed: 01 January 2003

Latest update: 30 June 2023

Melvyn M.

Role: Secretary

Appointed: 01 December 1998

Resigned: 01 January 2003

Latest update: 30 June 2023

Martin C.

Role: Director

Appointed: 05 February 1993

Resigned: 07 June 2020

Latest update: 30 June 2023

Jaime F.

Role: Director

Appointed: 13 February 1992

Resigned: 09 January 1998

Latest update: 30 June 2023

Jose L.

Role: Director

Appointed: 13 February 1992

Resigned: 29 October 1997

Latest update: 30 June 2023

Martin C.

Role: Secretary

Appointed: 13 December 1991

Resigned: 01 December 1998

Latest update: 30 June 2023

Paramount Properties (uk) Limited

Role: Corporate Nominee Director

Appointed: 13 December 1991

Resigned: 13 December 1991

Address: London, N3 1NT

Latest update: 30 June 2023

Alan P.

Role: Director

Appointed: 13 December 1991

Resigned: 10 November 1997

Latest update: 30 June 2023

Paramount Company Searches Limited

Role: Corporate Nominee Secretary

Appointed: 13 December 1991

Resigned: 13 December 1991

Address: London, N3 1NT

Latest update: 30 June 2023

People with significant control

Pauline C.

Notified on 7 June 2020

Nature of control:

right to manage directors

Martin C.

Notified on 30 June 2016

Ceased on 7 June 2020

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2021
Account last made up date	31 March 2020
Confirmation statement next due date	24 January 2021
Confirmation statement last made up date	13 December 2019

Annual Accounts 9 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	9 September 2015
Annual Accounts 26 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	26 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2020-03-31

Alcar Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Pauline C.

Pauline C.

Melvyn M.

Martin C.

Jaime F.

Jose L.

Martin C.

Paramount Properties (uk) Limited

Alan P.

Paramount Company Searches Limited

People with significant control

Pauline C.

Martin C.

Accounts Documents

Company filings

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