Alclinse Services Ltd in London, SW9 9RX

Description

Data updated on: 01-11-2023

Alclinse Services started its business in 2002 as a Private Limited Company under the ID 04548103. This firm has been functioning for 22 years and it's currently active. The firm's headquarters is located in London at Fairman Harris. Anyone could also find this business utilizing the postal code, SW9 9RX. This firm's Standard Industrial Classification Code is 81210 which stands for General cleaning of buildings. 2022-11-30 is the last time when the accounts were reported.

To this date, the limited company has only had 1 managing director: Alex W. who has been leading it for twenty two years. Furthermore, the director's tasks are helped with by a secretary - Sarah W., who was appointed by this specific limited company in 2002.

Alex W. is the individual who controls this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand					9 694	13 317
Current Assets	11 186	8 309	7 884	16 797	23 968	17 220
Debtors	9 603	7 163	6 569	9 903	14 274	3 903
Net Assets Liabilities					8 132	7 443
Property Plant Equipment					693	535
Cash Bank In Hand	1 583	1 146	1 315	6 894	9 694
Net Assets Liabilities Including Pension Asset Liability	87	-2 219	-1 382	2 936	8 132
Tangible Fixed Assets	1 592	1 521	1 170	900	693

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	85	-2 221	-1 384	2 934	8 130

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					4 056	4 214
Bank Overdrafts					3 912	4 305
Corporation Tax Payable					2 586
Creditors					16 529	10 312
Increase From Depreciation Charge For Year Property Plant Equipment						158
Net Current Assets Liabilities	-1 505	-3 740	-2 552	2 036	7 439	6 908
Other Creditors					8 769	4 591
Other Taxation Social Security Payable					1 262	1 416
Property Plant Equipment Gross Cost					4 749	4 749
Trade Debtors Trade Receivables					14 274	3 903
Capital Employed	87	-2 219	-1 382	2 936	8 132
Creditors Due Within One Year	12 691	12 049	10 436	14 761	16 529
Number Shares Allotted		2	2	2
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		388
Tangible Fixed Assets Cost Or Valuation	4 361	4 749	4 749	4 749	4 749
Tangible Fixed Assets Depreciation	2 769	3 228	3 579	3 849	4 056
Tangible Fixed Assets Depreciation Charged In Period		459	351	270	207

Company staff

Sarah W.

Role: Secretary

Appointed: 07 October 2002

Latest update: 4 March 2024

Alex W.

Role: Director

Appointed: 07 October 2002

Latest update: 4 March 2024

People with significant control

Alex W.

Notified on 30 September 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	20 September 2024
Confirmation statement last made up date	06 September 2023

Annual Accounts 22 August 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	22 August 2013
Annual Accounts
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	30 November 2013
Annual Accounts 19 August 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	19 August 2015
Annual Accounts 22 August 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	22 August 2016
Annual Accounts
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	1 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	1 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	1 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	1 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	1 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	1 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts 29 September 2014
Date Approval Accounts	29 September 2014

Alclinse Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sarah W.

Alex W.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Alex W.

Accounts Documents

Company filings

Filing category

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