Alexander (motor Services) Limited in Leicestershire, LE11 2AW

Description

Data updated on: 01-11-2023

Alexander (motor Services) Limited has been prospering on the British market for at least 20 years. Started with Companies House Reg No. 05305229 in the year 2004, the firm is located at 32 Quorn Close, Leicestershire LE11 2AW. The enterprise's declared SIC number is 45200 which stands for Maintenance and repair of motor vehicles. Alexander (motor Services) Ltd reported its latest accounts for the financial year up to 2022-06-30. The firm's most recent confirmation statement was filed on 2022-12-06.

As stated, the company was started in December 2004 and has been led by three directors. In order to find professional help with legal documentation, the company has been utilizing the skills of Jayne A. as a secretary since the appointment on 2004-12-06.

Brian A. is the individual with significant control over this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	214 469	290 566

Balance Sheet
Cash Bank On Hand						610 358	540 987	658 920	722 621	790 301	902 222	1 114 548	1 309 877
Current Assets	409 491	456 158	570 762	476 174	607 524	634 999	568 957	683 534	742 867	803 844	924 784	1 130 047	1 332 872
Debtors	22 010	33 782	25 061	35 893	24 490	23 371	26 735	23 254	18 811	12 168	21 142	13 924	21 180
Net Assets Liabilities						505 353	428 472	475 176	497 765	533 212	561 779	674 814	803 074
Other Debtors						638	-1 274	504	712	616	628	879	607
Property Plant Equipment						4 645	6 270	4 865	4 763	15 107	11 495	8 754	9 280
Total Inventories						1 270	1 235	1 360	1 435	1 375	1 420	1 575	1 815
Cash Bank In Hand	386 371	421 446	544 546	439 001	581 874	610 358
Net Assets Liabilities Including Pension Asset Liability	214 469	290 566	353 062	364 744	436 437	505 353
Stocks Inventory	1 110	930	1 155	1 280	1 160	1 270
Tangible Fixed Assets	13 207	11 198	8 959	7 038	5 897	4 645

Capital & Reserves
Called Up Share Capital	2	2	2	3	3	3
Profit Loss Account Reserve	214 467	290 564	353 060	364 741	436 434	505 350
Shareholder Funds	214 469	290 566

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						23 424	25 132	26 537	27 639	30 864	34 476	37 217	39 437
Additions Other Than Through Business Combinations Property Plant Equipment							3 333		1 000	13 569			2 746
Average Number Employees During Period						4	4	4	4	4	4	4	4
Bank Overdrafts													100
Creditors						134 291	146 755	213 223	249 865	285 739	374 500	463 987	539 078
Increase From Depreciation Charge For Year Property Plant Equipment							1 708	1 405	1 102	3 225	3 612	2 741	2 220
Net Current Assets Liabilities	201 262	279 368	344 103	357 706	430 540	500 708	422 202	470 311	493 002	518 105	550 284	666 060	793 794
Other Creditors						67 718	116 921	154 490	198 983	234 972	308 310	373 445	435 396
Property Plant Equipment Gross Cost						28 069	31 402	31 402	32 402	45 971	45 971	45 971	48 717
Taxation Social Security Payable						53 668	15 654	41 878	36 896	35 020	46 320	67 153	78 719
Trade Creditors Trade Payables						12 905	14 180	16 855	13 986	15 747	19 870	23 389	24 863
Trade Debtors Trade Receivables						22 733	28 009	22 750	18 099	11 552	20 514	13 045	20 573
Capital Employed		291 089	353 062	364 744	436 437	505 353
Creditors Due Within One Year	208 229	176 790	226 659	118 468	176 984	134 291
Number Shares Allotted		2	2	1	1	1
Number Shares Allotted Increase Decrease During Period				1
Par Value Share		1	1	1	1	1
Fixed Assets	13 207	11 198
Share Capital Allotted Called Up Paid	2	2	2	1	1	1
Tangible Fixed Assets Additions		960			437
Tangible Fixed Assets Cost Or Valuation	26 672	27 632	27 632	27 632	28 069	28 069
Tangible Fixed Assets Depreciation	13 465	16 434	18 673	20 594	22 172	23 424
Tangible Fixed Assets Depreciation Charged In Period		2 969	2 239	1 921	1 578	1 252
Total Assets Less Current Liabilities	214 469	290 566
Value Shares Allotted Increase Decrease During Period				1

Company staff

Christopher B.

Role: Director

Appointed: 01 January 2014

Latest update: 26 January 2024

Jayne A.

Role: Director

Appointed: 01 January 2007

Latest update: 26 January 2024

Brian A.

Role: Director

Appointed: 06 December 2004

Latest update: 26 January 2024

Jayne A.

Role: Secretary

Appointed: 06 December 2004

Latest update: 26 January 2024

People with significant control

Brian A.

Notified on 1 December 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	20 December 2023
Confirmation statement last made up date	06 December 2022

Annual Accounts 25 January 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	25 January 2013
Annual Accounts 22 January 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	22 January 2015
Annual Accounts 16 December 2015
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	16 December 2015
Annual Accounts 12 December 2016
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	12 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	30 June 2023
Annual Accounts
End Date For Period Covered By Report	30 June 2013
Annual Accounts 3 September 2013
Date Approval Accounts	3 September 2013

Alexander (motor Services) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher B.

Jayne A.

Brian A.

Jayne A.

People with significant control

Brian A.

Accounts Documents

Company filings

Filing category

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