Alexander House Rentals Limited in Alton, GU34 4DA

Description

Data updated on: 01-11-2023

Alexander House Rentals Limited can be reached at Southfield House, Froyle Road, Shalden in Alton. The firm area code is GU34 4DA. Alexander House Rentals has been operating in this business since the firm was registered in 2011. The firm registration number is 07715277. The enterprise's registered with SIC code 55209 and has the NACE code: Other holiday and other collective accommodation. Alexander House Rentals Ltd filed its latest accounts for the period up to 2022/07/31. The firm's latest annual confirmation statement was submitted on 2023/07/21.

At the moment, the directors chosen by this specific firm are: John L. assigned to lead the company in 2011 in July and Joanna L. assigned to lead the company 13 years ago.

Joanna L. 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	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-33 550	-72 991	-83 941	-83 541	-129 811

Balance Sheet
Cash Bank In Hand		3	3	3
Cash Bank On Hand						7 896	1 173	248	10 510	3 413		8 177
Current Assets	15 622	14 599	14 503	14 503	14 500	46 670	47 972	13 203	18 158	43 078	31 331	52 770
Debtors	15 622	14 596	14 500	14 500	14 500	38 774	46 799	12 955	7 648	39 665	31 331	44 593
Net Assets Liabilities					-129 811	-152 647	-134 133	-173 292	-187 654	-127 357	-143 546	-194 114
Net Assets Liabilities Including Pension Asset Liability	-33 550	-72 991	-83 941	-83 541	-129 811
Other Debtors					14 500	15 860	15 860	5 500	5 500	16 928	9 734	5 500
Property Plant Equipment					89 418	146 642	149 572	125 161	116 624	139 670	258 008	558 428
Tangible Fixed Assets	128 871	115 984	104 386	93 947	89 418

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	-34 550	-73 991	-84 941	-84 541	-130 811
Shareholder Funds	-33 550	-72 991	-83 941	-83 541	-129 811

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					59 178	75 471	92 090	96 107	109 065	129 102	166 137	254 365
Average Number Employees During Period						5	5	5	5	4	5	5
Bank Borrowings Overdrafts					272	5 182	1 701		50 000	48 126	41 954	40 852
Creditors					100 000	200 000	200 000	200 000	270 741	221 881	261 861	592 036
Creditors Due After One Year	100 000	100 000	100 000	100 000	100 000
Creditors Due Within One Year	78 043	103 574	102 830	91 991	133 729
Disposals Decrease In Depreciation Impairment Property Plant Equipment								9 890
Disposals Property Plant Equipment								52 049
Increase From Depreciation Charge For Year Property Plant Equipment						16 293	16 619	13 907	12 958	20 037	37 035	88 228
Net Current Assets Liabilities	-62 421	-88 975	-88 327	-77 488	-119 229	-99 289	-83 705	-98 453	-33 537	-45 146	-139 693	-160 506
Number Shares Allotted	1 000	1 000	1 000	1 000	1 000
Other Creditors					100 000	200 000	200 000	200 000	220 741	173 755	219 907	551 184
Other Taxation Social Security Payable					5 898	12 529	15 718	13 924	6 913	4 991	12 574	28 715
Par Value Share	1	1	1	1	1
Property Plant Equipment Gross Cost					148 596	222 113	241 662	221 268	225 689	268 772	424 145	812 793
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions	143 190				5 406
Tangible Fixed Assets Cost Or Valuation	143 190	143 190	143 190	143 190	148 596
Tangible Fixed Assets Depreciation	14 319	27 206	38 804	49 243	59 178
Tangible Fixed Assets Depreciation Charged In Period	14 319	12 887	11 598	10 439	9 935
Total Additions Including From Business Combinations Property Plant Equipment						73 517	19 549	31 655	4 421	43 083	155 373	388 648
Total Assets Less Current Liabilities	66 450	27 009	16 059	16 459	-29 811	47 353	65 867	26 708	83 087	94 524	118 315	397 922
Trade Creditors Trade Payables					16 431	84 511	52 635	1 545		15 598	79 674	117 071
Trade Debtors Trade Receivables						22 914	30 939	7 455	2 148	22 737	21 597	39 093

Company staff

John L.

Role: Director

Appointed: 22 July 2011

Latest update: 5 April 2024

Joanna L.

Role: Director

Appointed: 22 July 2011

Latest update: 5 April 2024

People with significant control

Joanna L.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	04 August 2024
Confirmation statement last made up date	21 July 2023

Annual Accounts
Start Date For Period Covered By Report	01 August 2012
End Date For Period Covered By Report	31 July 2013
Annual Accounts 27 April 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	27 April 2015
Annual Accounts 15 March 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	15 March 2016
Annual Accounts 25 April 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	25 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023
Annual Accounts 26 March 2013
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	26 March 2013
Annual Accounts 30 April 2014
Date Approval Accounts	30 April 2014

Alexander House Rentals Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John L.

Joanna L.

People with significant control

Joanna L.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2013

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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Alexander House Rentals Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John L.

Joanna L.

People with significant control

Joanna L.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2013