Alex Cladding Limited in Fareham, PO16 0EN

Description

Data updated on: 01-11-2023

Alex Cladding Limited has existed in this business for six years. Started with Companies House Reg No. 11928007 in the year 2019, the firm is located at 203 West Street, Fareham PO16 0EN. This firm's declared SIC number is 96090, that means Other service activities not elsewhere classified. Alex Cladding Ltd filed its account information for the financial year up to 2023-04-30. The company's most recent confirmation statement was submitted on 2023-04-01.

Right now, this limited company is guided by one director: Aleksandar A., who was assigned to lead the company in 2019.

Executives with significant control over the firm are: Aleksandar A. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Daniela A. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency

Balance Sheet
Cash Bank On Hand	18 635	24 259	11 423	32 733
Current Assets	34 799	51 673	43 062	51 598
Debtors	16 164	27 414	31 639	18 865
Net Assets Liabilities	116	116	626	1 675
Other Debtors	16 164	24 885	31 455	18 865
Property Plant Equipment	11 980	9 099	13 008	10 209

Other Financial Data
Version Production Software	2 020		2 023	2 024
Accrued Liabilities	805	2 250	2 295	2 454
Accumulated Depreciation Impairment Property Plant Equipment	3 756	6 637	10 228	13 027
Additions Other Than Through Business Combinations Property Plant Equipment	15 736		7 500
Average Number Employees During Period	2	3	3	3
Creditors	46 663	60 656	55 444	60 132
Increase From Depreciation Charge For Year Property Plant Equipment	3 756	2 881	3 591	2 799
Loans From Directors	39 285	47 600	37 385	35 416
Net Current Assets Liabilities	-11 864	-8 983	-12 382	-8 534
Nominal Value Allotted Share Capital	100	100	100	100
Number Shares Allotted	100	100	100	100
Other Creditors	27	143
Par Value Share	1	1	1	1
Prepayments Accrued Income		1 569	184
Property Plant Equipment Gross Cost	15 736	15 736	23 236	23 236
Taxation Social Security Payable	6 546	10 158	13 874	17 268
Trade Debtors Trade Receivables		960
Value-added Tax Payable	1 502	505	1 890	4 994
Advances Credits Directors	-39 285	-47 600	-37 385	-35 416
Advances Credits Made In Period Directors	-75 059	30 996	12 253	20 584
Advances Credits Repaid In Period Directors	-35 774	39 311	2 038	18 615
Amount Specific Advance Or Credit Directors	-39 285	-47 600	-37 385	-35 416
Amount Specific Advance Or Credit Made In Period Directors	-75 059	30 996	12 253	20 584
Amount Specific Advance Or Credit Repaid In Period Directors	-35 774	39 311	2 038	18 615

Company staff

Aleksandar A.

Role: Director

Appointed: 05 April 2019

Latest update: 7 June 2025

People with significant control

Aleksandar A.

Notified on 5 April 2019

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Daniela A.

Notified on 5 April 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	15 April 2024
Confirmation statement last made up date	01 April 2023

Annual Accounts
Start Date For Period Covered By Report	5 April 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	1 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	1 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	1 May 2022
End Date For Period Covered By Report	30 April 2023

Alex Cladding Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Aleksandar A.

People with significant control

Aleksandar A.

Daniela A.

Accounts Documents

Company filings

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