Alex & Co Limited in Manchester, M3 4NQ

Description

Data updated on: 01-11-2023

Alex & has been offering its services for nineteen years. Started under no. 05578044, this company is classified as a Private Limited Company. You may visit the office of this company during office times at the following location: 33 Liverpool Road, M3 4NQ Manchester. The company's declared SIC number is 68320: Management of real estate on a fee or contract basis. The company's most recent annual accounts were submitted for the period up to Tuesday 31st May 2022 and the latest annual confirmation statement was filed on Thursday 29th September 2022.

According to the information we have, this business was founded in 2005-09-29 and has been steered by three directors.

Executives with significant control over the firm are: Alexander B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Yasmin B. 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	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31
Currency
Net Worth	255 857	460 592

Balance Sheet
Cash Bank On Hand		534 975	544 484	789 341	1 232 462	1 018 713	1 065 251
Current Assets	527 020	817 117	816 348	922 880	1 262 803	1 065 054	1 078 741
Debtors	101 593	282 142	271 864	133 539	30 341	46 341	13 490
Net Assets Liabilities		460 592	598 024	630 063	574 979	657 135	749 649
Other Debtors		281 209	21 206	132 734	30 341	46 341	13 490
Property Plant Equipment		7 652	7 750	7 093	9 901	10 535	7 634
Cash Bank In Hand	425 427	534 975
Net Assets Liabilities Including Pension Asset Liability	255 857	460 592
Tangible Fixed Assets	8 389	7 652

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	255 757	460 492
Shareholder Funds	255 857	460 592

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		18 500	18 500	18 500	18 500	18 500
Accumulated Depreciation Impairment Property Plant Equipment		46 015	48 721	51 218	54 829	58 804	63 660
Average Number Employees During Period			7	9	6	5	5
Bank Borrowings Overdrafts		3 759	3 759	3 759	3 759	50 000	50 000
Corporation Tax Payable		99 986	117 131	10 686	16 353	44 095	77 509
Creditors		9 810	7 103	4 159	756	50 000	50 000
Increase From Depreciation Charge For Year Property Plant Equipment			2 706	2 497	3 611	3 975	4 856
Intangible Assets Gross Cost		18 500	18 500	18 500	18 500	18 500
Net Current Assets Liabilities	249 146	464 281	598 966	628 477	567 715	698 602	794 017
Other Creditors		4 019		4 161	406 336	274 640	182 921
Other Taxation Social Security Payable		26 061	1 251	746	1 365	45 522	22 102
Property Plant Equipment Gross Cost		53 667	56 471	58 311	64 730	69 339	71 294
Provisions For Liabilities Balance Sheet Subtotal		1 531	1 589	1 348	1 881	2 002	2 002
Total Additions Including From Business Combinations Property Plant Equipment			2 804	1 840	6 419	4 609	1 955
Total Assets Less Current Liabilities	257 535	471 933	606 716	635 570	577 616	709 137	801 651
Trade Creditors Trade Payables		1			581	387	387
Amount Specific Advance Or Credit Directors			249 880
Amount Specific Advance Or Credit Made In Period Directors			249 880
Accrued Liabilities		4 041	3 199	8 199	8 201
Creditors Due After One Year		9 810
Creditors Due Within One Year	277 874	352 836
Fixed Assets	8 389	7 652	7 750	7 093	9 901
Intangible Fixed Assets Aggregate Amortisation Impairment	18 500
Intangible Fixed Assets Cost Or Valuation	18 500
Number Shares Allotted		100
Par Value Share		1
Payments Received On Account				55 000	80 000
Prepayments		933	778	805
Prepayments Accrued Income					30 341
Provisions For Liabilities Charges	1 678	1 531
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		2 347
Tangible Fixed Assets Cost Or Valuation	51 320	53 667
Tangible Fixed Assets Depreciation	42 931	46 015
Tangible Fixed Assets Depreciation Charged In Period		3 084

Company staff

Bechir B.

Role: Director

Appointed: 19 October 2015

Latest update: 21 March 2024

Yasmin K.

Role: Director

Appointed: 28 May 2014

Latest update: 21 March 2024

Alexander B.

Role: Director

Appointed: 29 September 2005

Latest update: 21 March 2024

People with significant control

Alexander B.

Notified on 6 May 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Yasmin B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	13 October 2023
Confirmation statement last made up date	29 September 2022

Annual Accounts 19 December 2016
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	19 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019

Alex & Co Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Bechir B.

Yasmin K.

Alexander B.

Vernon M.

Bechir B.

People with significant control

Alexander B.

Yasmin B.

Accounts Documents

Company filings

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