Alexander Rhodes Associates Ltd, IG5 0JL

Description

Data updated on: 01-11-2023

This particular Alexander Rhodes Associates Ltd firm has been in this business for nineteen years, as it's been established in 2005. Started with Registered No. 05609338, Alexander Rhodes Associates is categorised as a Private Limited Company with office in 9 Marlands Road, Clayhall IG5 0JL. The company's registered with SIC code 78109 : Other activities of employment placement agencies. 2022-11-30 is the last time account status updates were reported.

Stephen R. is the firm's solitary director, who was appointed nineteen years ago.

Stephen R. is the individual who controls this firm, owns over 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	67 096	75 658	56 634	69 984	88 210

Balance Sheet
Cash Bank On Hand						67 258	36 660	113 701
Current Assets	89 085	109 642	78 353	101 142	156 489	82 236	121 317	135 831
Debtors	6 040	30 522	18 413	39 336	131	15 078	84 033	22 130
Net Assets Liabilities						51 284	88 305	3 981
Other Debtors						100	72 655
Property Plant Equipment						496	458	366
Cash Bank In Hand	83 045	79 120	59 940	61 306	144 458
Net Assets Liabilities Including Pension Asset Liability	67 096	75 658	56 634	69 984	88 210
Tangible Fixed Assets	1 712	1 283	962	883	662

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	66 996	75 558	56 534	69 884	88 110
Shareholder Funds	67 096	75 658	56 634	69 984	88 210

Other Financial Data
Total Fixed Assets Additions				215
Total Fixed Assets Cost Or Valuation	6 248	6 248	6 248	6 463	6 463
Total Fixed Assets Depreciation	4 536	4 965	5 286	5 580	5 801
Total Fixed Assets Depreciation Charge In Period		429	321	294	221
Accumulated Depreciation Impairment Property Plant Equipment						5 967	6 102	5 726
Additions Other Than Through Business Combinations Property Plant Equipment							97
Bank Borrowings Overdrafts						5 863	3 185
Corporation Tax Payable						8 038	9 198
Creditors						31 548	32 246	132 216
Increase From Depreciation Charge For Year Property Plant Equipment							135	92
Net Current Assets Liabilities	65 384	74 375	55 672	69 121	89 448	52 688	87 847	3 615
Other Creditors						13 516	13 240
Other Taxation Social Security Payable						3 710	5 930
Property Plant Equipment Gross Cost						6 463	6 560	6 092
Total Assets Less Current Liabilities	67 096	75 658	56 634	69 984	90 210	53 284	88 305	3 981
Trade Creditors Trade Payables						421	693
Trade Debtors Trade Receivables						14 978	11 378
Creditors Due Within One Year Total Current Liabilities	23 701	35 267	22 681	31 521	69 041
Fixed Assets	1 712	1 283	962	883	662	496
Investments Current Assets				0	12 000
Tangible Fixed Assets Additions				215
Tangible Fixed Assets Cost Or Valuation	6 248	6 248	6 248	6 463	6 463
Tangible Fixed Assets Depreciation	4 536	4 965	5 286	5 580	5 801
Tangible Fixed Assets Depreciation Charge For Period		429	321	294	221
Accruals Deferred Income					2 000	2 000
Called Up Share Capital Not Paid Not Expressed As Current Asset					100	100
Capital Reserves					88 210	51 284
Creditors Due Within One Year					67 041	29 548
Depreciation Other Amounts Written Off Tangible Intangible Fixed Assets					221	789
Net Assets Liability Excluding Pension Asset Liability					88 210	51 284
Other Operating Income					12	13
Profit Loss For Period					69 206	31 074
Raw Materials Consumables					40 905	7 686
Staff Costs					11 994	12 000
Tax On Profit Or Loss On Ordinary Activities					18 217	8 558
Turnover Gross Operating Revenue					171 954	77 648

Company staff

Stephen R.

Role: Director

Appointed: 01 November 2005

Latest update: 9 December 2023

People with significant control

Stephen R.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	14 December 2023
Confirmation statement last made up date	30 November 2022

Annual Accounts 18 May 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	18 May 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	1 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	1 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	1 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts
Start Date For Period Covered By Report	1 December 2022
End Date For Period Covered By Report	30 November 2023
Annual Accounts
End Date For Period Covered By Report	30 November 2018

Alexander Rhodes Associates Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen R.

Incorporate Secretariat Limited

Phillip B.

People with significant control

Stephen R.

Accounts Documents

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