Alexander Mae (bristol) Ltd in Bristol, BS8 1DJ

Description

Data updated on: 01-11-2023

This business operates under the name of Alexander Mae (bristol) Ltd. It was started thirteen years ago and was registered under 07626776 as the registration number. This particular head office of this firm is registered in Bristol. You can reach them at 75a Jacobs Wells Road, Clifton. The enterprise's SIC and NACE codes are 78200 meaning Temporary employment agency activities. Tue, 31st May 2022 is the last time account status updates were filed.

With regards to the following limited company, just about all of director's responsibilities have so far been executed by Samantha N. who was chosen to lead the company thirteen years ago. To support the directors in their duties, this particular limited company has been utilizing the skillset of Dean N. as a secretary since May 2012.

Executives who have control over the firm are as follows: Samantha N. owns over 1/2 to 3/4 of company shares . Dean N. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-05-30	2013-05-31	2014-05-30	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31
Currency

Balance Sheet
Cash Bank On Hand						111 363	125 701	136 888	156 104	247 274	187 369	519 604
Current Assets	88 336		157 898	157 898	192 733	200 316	203 444	207 471	238 464	297 682	248 351	631 114
Debtors	48 571		72 508	72 508	53 525	88 953	77 743	70 583	82 360	50 408	60 982	111 510
Net Assets Liabilities						133 628	132 061	152 549	173 884	227 838	199 837	449 272
Other Debtors						12 199	9 586	5 016	4 757	6 479	23 287	3 975
Property Plant Equipment						1 220	3 026	4 310	5 089	5 730	4 259	5 927
Cash Bank In Hand	39 765		85 390	85 390	139 208	111 363
Net Assets Liabilities Including Pension Asset Liability	45 195		104 233	104 233	128 667	133 628
Tangible Fixed Assets	1 098	1 098	1 150	1 150	1 519	1 220

Capital & Reserves
Called Up Share Capital	100		100	100	100	100
Profit Loss Account Reserve	45 095		104 133	104 133	128 567	133 528

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						1 899	2 908	4 345	6 041	7 951	10 221	12 197
Additions Other Than Through Business Combinations Property Plant Equipment							2 815	2 721	2 475	2 551	799
Amounts Owed By Group Undertakings Participating Interests							7 517	16 585	8 125	16 777
Average Number Employees During Period						104	120	77	60	13	11	31
Corporation Tax Payable						27 687	22 500	24 962	26 592	34 940	8 451
Creditors						67 908	74 409	59 232	68 702	74 485	51 684	186 680
Future Minimum Lease Payments Under Non-cancellable Operating Leases						21 802	13 864	11 538	22 593	23 182	5 771
Increase From Depreciation Charge For Year Property Plant Equipment							1 009	1 437	1 696	1 910	2 270	1 976
Net Current Assets Liabilities	44 097		103 083	103 083	127 148	132 408	129 035	148 239	169 762	223 197	196 667	444 434
Other Creditors						1 274	4 416	6 507	3 139	2 032	2 025	3 005
Other Taxation Social Security Payable						38 947	47 493	27 763	37 638	35 834	36 512	180 649
Property Plant Equipment Gross Cost						3 119	5 934	8 655	11 130	13 681	14 480	18 124
Provisions For Liabilities Balance Sheet Subtotal									967	1 089	1 089	1 089
Total Additions Including From Business Combinations Property Plant Equipment												3 644
Total Assets Less Current Liabilities								152 549	174 851	228 927	200 926	450 361
Trade Creditors Trade Payables									1 333	1 679	4 696	3 026
Trade Debtors Trade Receivables						76 754	68 157	48 982	69 478	27 152	37 695	107 535
Amount Specific Advance Or Credit Directors									8 125	16 777	17 027
Amount Specific Advance Or Credit Made In Period Directors										8 652	14 328
Amount Specific Advance Or Credit Repaid In Period Directors											14 078
Capital Employed	45 195		104 233	104 233	128 667	133 628
Creditors Due Within One Year	44 239		54 815	54 815	65 585	67 908
Number Shares Allotted				100	100	100
Par Value Share				1	1	1
Share Capital Allotted Called Up Paid	100		100	100	100	100
Tangible Fixed Assets Additions				435	875	108
Tangible Fixed Assets Cost Or Valuation		1 701		2 136	3 011	3 119
Tangible Fixed Assets Depreciation		603		986	1 492	1 899
Tangible Fixed Assets Depreciation Charged In Period				383	506	407

Company staff

Dean N.

Role: Secretary

Appointed: 30 May 2012

Latest update: 1 March 2024

Samantha N.

Role: Director

Appointed: 09 May 2011

Latest update: 1 March 2024

People with significant control

Samantha N.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Dean N.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	23 May 2024
Confirmation statement last made up date	09 May 2023

Annual Accounts 27 November 2014
Start Date For Period Covered By Report	2013-06-01
Date Approval Accounts	27 November 2014
Annual Accounts 22 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	22 February 2016
Annual Accounts 30 December 2016
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	30 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
End Date For Period Covered By Report	2014-05-31

Alexander Mae (bristol) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dean N.

Samantha N.

People with significant control

Samantha N.

Dean N.

Accounts Documents

Company filings

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