Alexander Trailers Limited in Altrincham, WA14 5UA

Description

Data updated on: 01-11-2023

Alexander Trailers Limited with reg. no. 05843594 has been on the market for 18 years. This Private Limited Company can be found at 2 St. Georges Court, Dairyhouse Lane, Broadheath, Altrincham and company's post code is WA14 5UA. The company's SIC and NACE codes are 30990: Manufacture of other transport equipment n.e.c.. Alexander Trailers Ltd filed its latest accounts for the financial period up to Tuesday 31st May 2022. The firm's latest annual confirmation statement was released on Monday 12th June 2023.

According to the latest data, this firm is guided by 1 director: Darren H., who was assigned this position in 2006. Furthermore, the director's tasks are regularly assisted with by a secretary - Michelle H., who was selected by this specific firm in 2006.

The companies that control this firm are: At Holdings (Nw) Ltd owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Altrincham at Altrincham Business Park, WA14 5UA and was registered as a PSC under the registration number 10387664.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	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	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	19 526	103 862	136 315	205 903	267 962	443 523

Balance Sheet
Cash Bank In Hand	20 134	50 078		292 506	77 275	113 423
Cash Bank On Hand						113 423	281 991	89 614	104 371	71 746	134 683	329 841	110 412
Current Assets	184 810	392 403	316 608	486 369	370 554	667 501	628 383	667 400	713 112	445 432	687 104	1 013 324	950 113
Debtors	145 540	326 773	261 760	148 811	259 296	545 978	337 799	498 445	530 461	347 306	467 578	588 632	824 945
Intangible Fixed Assets	13 120	7 840	2 560
Net Assets Liabilities										372 564	421 008	475 773	480 873
Other Debtors						46 877		200 845	265 066	50 362	172 573	56 865	454 372
Property Plant Equipment						225 792	222 509	221 477	229 173	225 285	225 346	223 958
Stocks Inventory	19 136	15 552	54 848	45 052	33 983	8 100
Tangible Fixed Assets	355	1 172		1 556	222 776	225 792
Total Inventories						8 100	8 593	79 341	78 280	26 380	84 843	94 851	14 756
Net Assets Liabilities Including Pension Asset Liability	19 526	103 862

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	19 426	103 762	136 215	205 803	267 862	443 423
Shareholder Funds	19 526	103 862	136 315	205 903	267 962	443 523

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						26 400	26 400	26 400	26 400	26 400	26 400	26 400
Accumulated Depreciation Impairment Property Plant Equipment						15 287	18 910	21 687	23 408	27 296	31 082	35 086	11 440
Average Number Employees During Period						5	7	5	4	5	5	6	7
Bank Borrowings Overdrafts											40 000	30 000	20 000
Creditors						449 770	374 545	330 101	321 113	298 153	40 000	30 000	20 000
Creditors Due Within One Year		297 553	182 853	282 022	325 368	449 770
Disposals Decrease In Depreciation Impairment Property Plant Equipment									3 228
Disposals Property Plant Equipment									5 583				214 874
Fixed Assets	13 475	9 012	2 560	1 556	222 776	225 792	222 509	221 477	229 173	225 285	225 346	223 958	11 795
Increase From Depreciation Charge For Year Property Plant Equipment							3 623	2 777	4 949	3 888	3 786	4 004	1 316
Intangible Assets Gross Cost						26 400	26 400	26 400	26 400	26 400	26 400	26 400
Intangible Fixed Assets Aggregate Amortisation Impairment	13 280	18 560	23 840	26 400	26 400
Intangible Fixed Assets Amortisation Charged In Period		5 280	5 280	2 560
Intangible Fixed Assets Cost Or Valuation	26 400	26 400	26 400	26 400	26 400
Net Current Assets Liabilities	6 051	94 850	133 755	204 347	45 186	217 731	253 838	337 299	391 999	147 279	235 662	281 815	489 078
Number Shares Allotted			1	1	1	1
Other Creditors						109 698	122 880	109 263	101 897	160 640	256 585	348 457	224 978
Other Taxation Social Security Payable						84 754	47 023	24 572	52 217	56 760	76 259	105 138	82 381
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						241 079	241 419	243 164	252 581	252 581	256 428	259 044	15 000
Share Capital Allotted Called Up Paid		1	1	1	1	1
Tangible Fixed Assets Additions		2 603	290	2 333	224 161	7 815
Tangible Fixed Assets Cost Or Valuation	3 877	6 480	6 770	9 103	233 264	241 079
Tangible Fixed Assets Depreciation	3 522	5 308	6 770	7 547	10 488	15 287
Tangible Fixed Assets Depreciation Charged In Period			1 462	777	2 941	4 799
Total Additions Including From Business Combinations Property Plant Equipment							340	1 745	15 000		3 847	2 616	8 317
Total Assets Less Current Liabilities	19 526	103 862	136 315	205 903	267 962	443 523	476 347	558 776	621 172	372 564	461 008	505 773	500 873
Trade Creditors Trade Payables						255 318	204 642	196 266	166 999	80 753	108 598	267 914	143 676
Trade Debtors Trade Receivables						499 101	337 799	297 600	265 395	296 944	295 005	531 767	370 573
Creditors Due Within One Year Total Current Liabilities	178 759	297 553
Tangible Fixed Assets Depreciation Charge For Period		1 786

Company staff

Michelle H.

Role: Secretary

Appointed: 12 June 2006

Latest update: 21 November 2023

Darren H.

Role: Director

Appointed: 12 June 2006

Latest update: 21 November 2023

People with significant control

At Holdings (Nw) Ltd

Address: 2 St Georges Court Altrincham Business Park, Altrincham, WA14 5UA, England

Legal authority Companies Act 2006

Legal form Limited Company

Country registered England & Wales

Place registered Companies House

Registration number 10387664

Notified on 25 May 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Darren H.

Notified on 6 April 2016

Ceased on 25 May 2018

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	26 June 2024
Confirmation statement last made up date	12 June 2023

Annual Accounts 18th February 2015
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	18th February 2015
Annual Accounts 25th February 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	25th February 2016
Annual Accounts 27th February 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	27th February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts 25th February 2014
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	25th February 2014

Alexander Trailers Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michelle H.

Darren H.

People with significant control

At Holdings (Nw) Ltd

Darren H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

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Accountant/Auditor, 2014 - 2013

Name:

Address:

Post code:

City / Town:

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