Alexander & Co Residential Limited in Norwich, NR2 4AF

Description

Data updated on: 01-11-2023

Alexander & Co Residential Limited with Companies House Reg No. 07948778 has been a part of the business world for 12 years. This particular Private Limited Company can be found at 6 St. Andrews Street, , Norwich and their postal code is NR2 4AF. The firm's registered with SIC code 68320 - Management of real estate on a fee or contract basis. The firm's latest financial reports were submitted for the period up to Thu, 31st Mar 2022 and the latest annual confirmation statement was submitted on Wed, 22nd Feb 2023.

Dean C. is the following firm's solitary managing director, who was assigned this position 12 years ago. This business had been directed by Mark C. till February 2016.

Executives with significant control over the firm are: Mark C. owns 1/2 or less of company shares. Dean C. owns over 1/2 to 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency
Net Worth	10 772	23 500	30 973

Balance Sheet
Current Assets	26 774	32 314	28 650	292 149	305 844	371 219	300 149	194 587	141 465
Net Assets Liabilities			24 004	22 573	68 696	112 645	43 576	13 052	-41 249
Cash Bank On Hand			6 000	9 000
Debtors	21 514	22 314	22 650	283 149	305 844
Other Debtors			40 732	283 149	305 844
Property Plant Equipment			19 144	15 667	10 929
Cash Bank In Hand	5 260	10 000	6 000
Intangible Fixed Assets	375 804	359 465	343 126
Net Assets Liabilities Including Pension Asset Liability	10 772	23 501	30 973
Tangible Fixed Assets	1 515	1 680	19 144

Capital & Reserves
Called Up Share Capital	300	300	300
Profit Loss Account Reserve	10 472	23 200	30 673
Shareholder Funds	10 772	23 500	30 973

Other Financial Data
Average Number Employees During Period				7	9	9	13	12	12
Creditors			14 444	8 300	5 000	174 123	237 123	141 579	91 383
Fixed Assets	377 319	361 145	362 270	128 682	101 342	107 545	141 895	97 128	56 835
Net Current Assets Liabilities	-353 537	-328 868	-316 853	-97 809	-27 646	179 223	138 804	57 503	-6 701
Total Assets Less Current Liabilities	23 782	32 276	45 417	30 873	73 696	286 768	280 699	154 631	50 134
Accrued Liabilities				13 971	13 971
Accumulated Amortisation Impairment Intangible Assets			90 409	113 012	135 614
Accumulated Depreciation Impairment Property Plant Equipment			10 442	16 861	21 599
Bank Borrowings Overdrafts			3 203	260 765	186 683
Corporation Tax Payable				7 245	20 818
Corporation Tax Recoverable				18 082
Finance Lease Liabilities Present Value Total			11 241	8 300	5 000
Increase From Amortisation Charge For Year Intangible Assets				22 603	22 602
Increase From Depreciation Charge For Year Property Plant Equipment				6 419	4 738
Intangible Assets			135 618	113 015	90 413
Intangible Assets Gross Cost			226 027	226 027
Other Creditors			69 957	33 716	33 716
Other Taxation Social Security Payable			43 062	24 808	2 495
Property Plant Equipment Gross Cost			29 586	32 528
Total Additions Including From Business Combinations Property Plant Equipment				2 942
Trade Creditors Trade Payables			12 302	10 758	5 966
Creditors Due After One Year	13 010	8 776	14 444
Creditors Due Within One Year	380 311	361 182	345 503
Intangible Fixed Assets Aggregate Amortisation Impairment	32 679	49 018	65 357
Intangible Fixed Assets Amortisation Charged In Period		16 339	16 339
Intangible Fixed Assets Cost Or Valuation	408 483	408 483	408 483
Number Shares Allotted			100
Par Value Share			1
Share Capital Allotted Called Up Paid		100	100
Tangible Fixed Assets Additions		1 725	24 905
Tangible Fixed Assets Cost Or Valuation	2 956	4 681	29 586
Tangible Fixed Assets Depreciation	1 441	3 001	10 442
Tangible Fixed Assets Depreciation Charged In Period		1 560	7 441

Company staff

Dean C.

Role: Director

Appointed: 14 February 2012

Latest update: 15 March 2024

People with significant control

Mark C.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Dean C.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	07 March 2024
Confirmation statement last made up date	22 February 2023

Annual Accounts 31 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	31 December 2015
Annual Accounts 31 January 2017
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020

Alexander & Co Residential Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dean C.

Mark C.

People with significant control

Mark C.

Dean C.

Accounts Documents

Company filings

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