Alexander Engraving Limited in Sheffield, S8 9FT

Description

Data updated on: 01-11-2023

Alexander Engraving came into being in 2008 as a company enlisted under no 06688510, located at S8 9FT Sheffield at Unit 103 Meersbrook Enterprise Centre. It has been in business for sixteen years and its current status is active. The company's Standard Industrial Classification Code is 47990: Other retail sale not in stores, stalls or markets. 2022-09-29 is the last time the accounts were filed.

Julie R., Graham R. and Siobhan H. are listed as enterprise's directors and have been cooperating as the Management Board for 11 years.

Executives who control the firm include: Graham R. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Julie R. 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	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-29
Currency
Net Worth	17 257	22 097

Balance Sheet
Current Assets	55 393	63 690	45 763	43 525	50 391	61 155	54 445	31 606
Net Assets Liabilities		22 097	24 860	18 966	19 105	22 127	8 353	-10 967
Cash Bank In Hand	31 514	39 681
Debtors	23 379	23 509
Intangible Fixed Assets	5 400	3 600
Stocks Inventory	500	500
Tangible Fixed Assets	13 143	9 800

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	17 157	21 997
Shareholder Funds	17 257	22 097

Other Financial Data
Average Number Employees During Period			6	6	6	5	4	4
Creditors		54 993	32 938	31 535	38 687	25 016	19 993	14 843
Fixed Assets	18 543	13 400	10 535	6 976	7 401	6 543	5 397	3 537
Net Current Assets Liabilities	1 342	8 697	14 325	11 990	11 704	40 600	22 949	339
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			1 500	2 222
Total Assets Less Current Liabilities	19 885	22 097	24 860	18 966	19 105	47 143	28 346	3 876
Creditors Due Within One Year	54 051	54 993
Intangible Fixed Assets Aggregate Amortisation Impairment	12 600	14 400
Intangible Fixed Assets Amortisation Charged In Period		1 800
Intangible Fixed Assets Cost Or Valuation		18 000
Number Shares Allotted		100
Par Value Share		1
Provisions For Liabilities Charges	2 628
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Cost Or Valuation		33 739
Tangible Fixed Assets Depreciation	20 596	23 939
Tangible Fixed Assets Depreciation Charged In Period		3 343

Company staff

Julie R.

Role: Director

Appointed: 02 July 2013

Latest update: 7 December 2023

Graham R.

Role: Director

Appointed: 03 September 2008

Latest update: 7 December 2023

Siobhan H.

Role: Director

Appointed: 03 September 2008

Latest update: 7 December 2023

People with significant control

Graham R.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Julie R.

Notified on 25 November 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	29 June 2024
Account last made up date	29 September 2022
Confirmation statement next due date	24 September 2024
Confirmation statement last made up date	10 September 2023

Annual Accounts 15 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	15 June 2017
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	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	29 September 2022

Alexander Engraving Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julie R.

Graham R.

Siobhan H.

Betty R.

People with significant control

Graham R.

Julie R.

Accounts Documents

Company filings

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