Alexander-head & Co Ltd in Wolverhampton, WV6 7QH

Description

Data updated on: 01-11-2023

Based in Suite 4 24 Anders Square, Wolverhampton WV6 7QH Alexander-head & Co Ltd is categorised as a Private Limited Company with 06683418 registration number. The company was started 16 years ago. This firm's registered with SIC code 66220 and has the NACE code: Activities of insurance agents and brokers. Alexander-head & Co Limited filed its latest accounts for the financial period up to 2022-12-31. The most recent confirmation statement was submitted on 2023-01-01.

Due to this specific enterprise's constant expansion, it became unavoidable to find other executives: Marcus F. and Susan F. who have been aiding each other since 2010 for the benefit of the following limited company. In order to provide support to the directors, the abovementioned limited company has been using the skills of Susan F. as a secretary since the appointment on 2008-08-28.

Susan F. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2010-12-31	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	12 170	12 486	12 803	15 556	18 365	9 277

Balance Sheet
Current Assets	55 236	79 294	89 645	67 577	76 742	91 186	82 631	106 644	92 859	59 044	81 533	86 178
Net Assets Liabilities						14 677	14 864	14 335	19 731	14 004	15 888	20 861
Cash Bank In Hand	36 693	43 260	50 805	53 755	64 971
Debtors	18 543	36 034	38 840	13 822	11 771
Net Assets Liabilities Including Pension Asset Liability	12 170	12 486	12 803	15 556	18 365	9 277
Tangible Fixed Assets	2 559	1 916	1 273	630	311
Trade Debtors	18 543	36 034	38 840	13 822	11 771

Capital & Reserves
Called Up Share Capital	12 000	12 000	12 000	12 000	12 000	12 000
Profit Loss Account Reserve	170	486	803	3 556	6 365	-2 723
Shareholder Funds	12 170	12 486	12 803	15 556	18 365	9 277

Other Financial Data
Accrued Liabilities Deferred Income								3 070	3 427	2 662	2 722	4 829
Average Number Employees During Period											2	2
Creditors						40 534	68 958	94 771	72 296	44 823	65 218	62 633
Fixed Assets	2 559	1 916	1 273	630	311	1	1 191	2 462	2 595	2 445	2 295	2 145
Net Current Assets Liabilities	9 611	10 570	11 530	14 926	18 054	45 252	63 525	14 943	20 563	14 221	16 315	23 545
Total Assets Less Current Liabilities	12 170	12 486	12 803	15 556	18 365	45 253	14 864	17 405	23 158	16 666	18 610	25 690
Accruals Deferred Income					-18 365
Creditors Due After One Year					34 304	35 976
Creditors Due Within One Year	45 625	68 724	78 115	52 651	58 688	45 934
Number Shares Allotted	12 000	12 000	12 000	12 000	12 000
Other Creditors Due Within One Year	12 632	9 835	24 477	17 982	19 529
Par Value Share	1	1	1	1	1
Share Capital Allotted Called Up Paid	12 000	12 000	12 000	12 000	12 000
Tangible Fixed Assets Additions					382
Tangible Fixed Assets Cost Or Valuation	4 289	4 289	4 289	4 289	4 671
Tangible Fixed Assets Depreciation	1 730	2 373	3 016	3 659	4 360
Tangible Fixed Assets Depreciation Charged In Period		643	643	643	701
Taxation Social Security Due Within One Year	3 848	1 539	2 978	3 508	1 001
Trade Creditors Within One Year	29 145	57 350	50 660	31 161	38 158

Company staff

Marcus F.

Role: Director

Appointed: 01 February 2010

Latest update: 8 March 2024

Susan F.

Role: Director

Appointed: 28 August 2008

Latest update: 8 March 2024

Susan F.

Role: Secretary

Appointed: 28 August 2008

Latest update: 8 March 2024

People with significant control

Susan F.

Notified on 17 September 2018

Nature of control:

over 1/2 to 3/4 of shares

David F.

Notified on 6 April 2016

Ceased on 17 September 2018

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	15 January 2024
Confirmation statement last made up date	01 January 2023

Annual Accounts 29 November 2012
Start Date For Period Covered By Report	2011-01-01
End Date For Period Covered By Report	2011-12-31
Date Approval Accounts	29 November 2012
Annual Accounts 13 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	13 September 2013
Annual Accounts 26 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	26 September 2014
Annual Accounts 23 December 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	23 December 2015
Annual Accounts 21 December 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	21 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	1 January 2022
End Date For Period Covered By Report	31 December 2022

Alexander-head & Co Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Marcus F.

Susan F.

Susan F.

David F.

People with significant control

Susan F.

David F.

Accounts Documents

Company filings

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