Alexander Dale Building & Surveying Services Ltd. in Leeds, LS18 5NT

Description

Data updated on: 01-11-2023

03127161 - reg. no. used by Alexander Dale Building & Surveying Services Ltd.. This company was registered as a Private Limited Company on 1995-11-16. This company has been operating on the market for 29 years. This company could be contacted at Sanderson House Station Road Horsforth in Leeds. The area code assigned to this location is LS18 5NT. This firm's classified under the NACE and SIC code 41100, that means Development of building projects. 2022-09-30 is the last time the company accounts were filed.

There is 1 managing director at the moment managing the following business, namely Alexander D. who's been carrying out the director's obligations since 1995-11-16. What is more, the managing director's assignments are regularly backed by a secretary - Tracy T., who was officially appointed by this business 29 years ago.

Alexander D. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency

Balance Sheet
Cash Bank On Hand	5	5	5	5	5	947	5
Current Assets	33 383	53 122	74 025	73 451	73 565	80 132	76 564
Debtors	18 378	18 117	18 020	17 446	17 560	23 185	20 559
Other Debtors	18 378	18 117	18 020	17 559	17 560	18 185	17 559
Property Plant Equipment	935	748	598	386	1 218	1 237	2 730
Total Inventories	15 000	35 000	56 000	56 000	56 000	56 000	56 000

Other Financial Data
Accrued Liabilities Deferred Income	540	530	530	540	550	550	550
Accumulated Depreciation Impairment Property Plant Equipment	2 630	2 817	2 967	2 489	2 793	3 103	3 785
Additions Other Than Through Business Combinations Property Plant Equipment					1 136	329	2 175
Average Number Employees During Period			2	2	2	2	1
Bank Borrowings Overdrafts	512	4 686	1 684	761	221		1 161
Creditors	45 603	71 808	102 518	98 705	109 692	125 339	138 344
Increase From Depreciation Charge For Year Property Plant Equipment		187	150	96	304	310	682
Net Current Assets Liabilities	-12 220	-18 686	-28 493	-25 254	-36 127	-45 207	-61 780
Other Creditors	44 551	66 592	100 304	97 404	108 711	124 789	136 509
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				574
Other Disposals Property Plant Equipment				690
Other Taxation Social Security Payable				113	210		124
Par Value Share		1
Prepayments Accrued Income						5 000	3 000
Property Plant Equipment Gross Cost	3 565	3 565	3 565	2 875	4 011	4 340	6 515
Total Assets Less Current Liabilities	-11 285	-17 938	-27 895	-24 868	-34 909	-43 970	-59 050

Company staff

Tracy T.

Role: Secretary

Appointed: 16 November 1995

Latest update: 21 March 2024

Alexander D.

Role: Director

Appointed: 16 November 1995

Latest update: 21 March 2024

People with significant control

Alexander D.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	24 November 2023
Confirmation statement last made up date	10 November 2022

Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30

Alexander Dale Building & Surveying Services Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tracy T.

Alexander D.

Chettleburgh International Limited

People with significant control

Alexander D.

Accounts Documents

Company filings

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