Alexander Mae (south West) Ltd in Bristol, BS8 1DJ

Description

Data updated on: 01-11-2023

This firm known as Alexander Mae (south West) was started on September 1, 2011 as a Private Limited Company. The enterprise's head office may be contacted at Bristol on The Old School House Jacobs Wells Road, Clifton. In case you have to contact this company by mail, the area code is BS8 1DJ. The official reg. no. for Alexander Mae (south West) Ltd is 07758755. Since May 22, 2012 Alexander Mae (south West) Ltd is no longer under the name Your Recruitment Matters. The enterprise's SIC and NACE codes are 78200 which means Temporary employment agency activities. Alexander Mae (south West) Limited filed its latest accounts for the period that ended on 2022/08/31. The firm's latest annual confirmation statement was submitted on 2023/08/27.

In this particular firm, most of director's responsibilities have so far been fulfilled by Kim R. and Mark R.. Out of these two executives, Kim R. has managed firm for the longest time, having become a vital addition to the Management Board on 2011. What is more, the director's responsibilities are regularly backed by a secretary - Mark R., who was chosen by the firm thirteen years ago.

Previous company's names
Alexander Mae (south West) Ltd 2012-05-22
Your Recruitment Matters Limited 2011-09-01

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-08-31	2012-09-30	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 826	8 446	11 104	21 906	9 873

Balance Sheet
Cash Bank On Hand						42 221	67 318	38 547	52 742	107 353	119 188	139 340	43 292
Current Assets	21 455	23 545	54 487	72 959	43 275	60 269	101 335	58 253	66 820	119 928	170 107	187 123	67 054
Debtors	16 420	18 510	13 870	28 721	22 273	18 048	34 017	19 706	14 078	12 575	50 919	47 783	23 762
Net Assets Liabilities						31 283	52 963	38 903	23 334	21 731	66 468	113 798	37 036
Other Debtors						6 775	5 009	770	1 070	1 070	19 212	786
Property Plant Equipment						2 008	2 053	57 359	44 709	33 733	25 392	45 808	35 848
Cash Bank In Hand	5 035	5 035	40 882	44 238	21 002	42 221
Net Assets Liabilities Including Pension Asset Liability	3 826	8 446	11 104	21 906	9 873	31 283
Tangible Fixed Assets	2 021	266	2 108	2 316	1 983	2 008

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	3 726	8 346	11 004	21 806	9 773	31 183
Shareholder Funds	3 826	8 446	11 104	21 906	9 873

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						5 870	6 882	26 427	41 917	53 635	62 470	28 480	41 113
Additions Other Than Through Business Combinations Property Plant Equipment							1 057	74 851	2 840	742	494	59 356	2 673
Average Number Employees During Period						2	2	2	2	2	2	3	3
Bank Borrowings										36 000	29 000
Bank Borrowings Overdrafts											29 000
Bank Overdrafts											6 000
Creditors						30 767	50 014	26 640	35 179	49 161	59 009	36 893	33 930
Finance Lease Liabilities Present Value Total								5 549	5 549	5 549	5 549
Future Minimum Lease Payments Under Non-cancellable Operating Leases						4 814	1 774
Increase From Depreciation Charge For Year Property Plant Equipment							1 012	19 545	15 490	11 718	8 835	15 865	12 633
Net Current Assets Liabilities	1 805	8 180	9 100	19 800	8 073	29 502	51 321	31 613	31 641	70 767	111 098	113 587	41 929
Other Creditors						1 300	4 039	10 484	8 902	7 545	7 606	36 893	33 930
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment												49 855
Other Disposals Property Plant Equipment												72 930
Other Taxation Social Security Payable											32 921	50 929	13 705
Property Plant Equipment Gross Cost						7 878	8 935	83 786	86 626	87 368	87 862	74 288	76 961
Provisions For Liabilities Balance Sheet Subtotal						227	411		8 495	6 409	4 824	8 704	6 811
Taxation Social Security Payable						22 043	38 202	5 812	19 492	35 314	32 921
Total Assets Less Current Liabilities	3 826		11 208	22 116	10 056	31 510	53 374	88 972	76 350	104 500	136 490	159 395	77 777
Trade Creditors Trade Payables						7 424	7 773	4 795	1 236	753	6 933		3 524
Trade Debtors Trade Receivables						11 273	29 008	18 936	13 008	11 505	31 707	46 997	23 762
Amount Specific Advance Or Credit Directors									-1 574	-2 021	9 606
Amount Specific Advance Or Credit Made In Period Directors											11 627
Amount Specific Advance Or Credit Repaid In Period Directors										447
Capital Employed					9 873	31 283
Creditors Due Within One Year	19 650	15 365	42 702	53 159	35 202	30 767
Fixed Assets	2 021	266	2 108	2 316	1 983
Number Shares Allotted						100
Par Value Share						1
Provisions For Liabilities Charges			376	203	183	227
Share Capital Allotted Called Up Paid					100	100
Tangible Fixed Assets Additions						1 029
Tangible Fixed Assets Cost Or Valuation					6 849	7 878
Tangible Fixed Assets Depreciation					4 866	5 870
Tangible Fixed Assets Depreciation Charged In Period						1 004

Company staff

Kim R.

Role: Director

Appointed: 01 September 2011

Latest update: 4 December 2023

Mark R.

Role: Director

Appointed: 01 September 2011

Latest update: 4 December 2023

Mark R.

Role: Secretary

Appointed: 01 September 2011

Latest update: 4 December 2023

People with significant control

Executives who control the firm include: Kim R. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights. Mark R. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Kim R.

Notified on 1 September 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

1/2 or less of shares

Mark R.

Notified on 1 September 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

1/2 or less of shares

Accounts Documents

Account next due date	30 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	10 September 2024
Confirmation statement last made up date	27 August 2023

Annual Accounts 18 June 2013
Start Date For Period Covered By Report	1 September 2011
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	18 June 2013
Annual Accounts
Start Date For Period Covered By Report	2012-09-01
Annual Accounts 29 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	29 May 2015
Annual Accounts 30 August 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	30 August 2016
Annual Accounts 16 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	16 May 2017
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31
Annual Accounts
Start Date For Period Covered By Report	2022-09-01
End Date For Period Covered By Report	2023-08-31
Annual Accounts 29 May 2014
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	29 May 2014

Alexander Mae (south West) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kim R.

Mark R.

Mark R.

People with significant control

Kim R.

Mark R.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies