Alexander & Moise Group Ltd in Hemel Hempstead, HP1 2QJ

Description

Data updated on: 01-11-2023

Alexander & Moise Group Ltd 's been on the British market for 7 years. Started with Companies House Reg No. 10596685 in 2017, the company is registered at 27 Boxted Road, Hemel Hempstead HP1 2QJ. The firm's SIC code is 42120 - Construction of railways and underground railways. 2022-03-31 is the last time when account status updates were filed.

Since 2017-02-02, the firm has only been overseen by an individual director: Romuald N. who has been managing it for 7 years.

Romuald N. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	1 630	4 390	6 292	33 574	42 670	16 525
Current Assets	11 029	17 171	9 587	35 935	43 618	18 454
Debtors	9 399	12 781	3 295	2 361	948	1 929
Net Assets Liabilities	7 839	6 447	6 546	9 621	8 870	1 190
Other Debtors	9 399	12 781	2 595	2 361	128	129
Property Plant Equipment	1 088	8 485	6 787	6 677	5 342	4 377

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	87	2 208	3 906	5 574	6 909	8 004
Additions Other Than Through Business Combinations Property Plant Equipment	1 175	9 518		1 558		130
Average Number Employees During Period	2	3	3	3	3	3
Bank Borrowings Overdrafts				17 000	3 620	3 620
Corporation Tax Payable	1 560	4 043	1 338	1 713	1 139
Creditors	4 278	19 209	9 828	15 991	28 586	13 417
Depreciation Rate Used For Property Plant Equipment		20	20	20	20	20
Increase From Depreciation Charge For Year Property Plant Equipment	87	2 121	1 698	1 668	1 335	1 095
Net Current Assets Liabilities	6 751	-2 038	-241	19 944	15 032	5 037
Other Creditors	2 471	15 166	8 490	14 278	23 610	9 585
Other Taxation Social Security Payable	247				217	212
Property Plant Equipment Gross Cost	1 175	10 693	10 693	12 251	12 251	12 381
Total Assets Less Current Liabilities	7 839	6 447	6 546	26 621	20 374	9 414
Trade Debtors Trade Receivables			700		820	1 800
Advances Credits Directors	4 699	9 741	8 370	11 494	20 822	7 581
Advances Credits Made In Period Directors	4 699	5 042	1 371	3 124	9 328

Company staff

Romuald N.

Role: Director

Appointed: 02 February 2017

Latest update: 10 January 2024

People with significant control

Romuald N.

Notified on 2 February 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	15 February 2024
Confirmation statement last made up date	01 February 2023

Annual Accounts
Start Date For Period Covered By Report	2017-02-02
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

Alexander & Moise Group Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Romuald N.

People with significant control

Romuald N.

Accounts Documents

Company filings

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