Alexanders (clothing Manufacturing) Limited, BT5 5FB

Description

Data updated on: 01-11-2023

This particular Alexanders (clothing Manufacturing) Limited firm has been operating offering its services for at least fourty four years, as it's been established in 1980. Registered with number NI014403, Alexanders (clothing Manufacturing) is a Private Limited Company located in 27 Castlereagh Road, Belfast BT5 5FB. The firm's classified under the NACE and SIC code 14190 meaning Manufacture of other wearing apparel and accessories n.e.c.. Its most recent financial reports describe the period up to 2022-07-31 and the latest annual confirmation statement was submitted on 2023-08-20.

According to the latest data, we can name only one director in the company: Colleen W. (since 1980-07-21). For three years Cecil W., had been functioning as a director for the business up to the moment of the resignation on 2021-09-18. As a follow-up a different director, specifically Amanda W. quit six years ago. To find professional help with legal documentation, this particular business has been utilizing the skillset of Colleen W. as a secretary since July 1980.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	34 997	24 857	28 093	28 372	21 134	21 986	17 394

Balance Sheet
Cash Bank On Hand								1 522	12 792	10 695	16 361
Current Assets	29 495	20 820	25 247	23 268	21 718	23 669	20 628	18 512	25 292	23 195	34 063	27 413	23 323
Debtors								490
Net Assets Liabilities							17 394	13 129	9 298	15 609	26 037	22 620	17 474
Property Plant Equipment								2 820	2 210	1 600	1 710
Total Inventories								16 500	12 500	12 500	17 702
Cash Bank In Hand	20 545	8 670	15 747	13 618	7 068
Net Assets Liabilities Including Pension Asset Liability	34 997	24 857	28 093	28 372	21 134	18 986	17 394
Stocks Inventory	8 950	12 150	9 500	9 650	14 650
Tangible Fixed Assets	10 089	8 944	7 160	6 080	5 080

Capital & Reserves
Called Up Share Capital	3 000	3 000	3 000	3 000	3 000
Profit Loss Account Reserve	31 997	21 857	25 093	25 372	18 134
Shareholder Funds	34 997	24 857	28 093	28 372	21 134	21 986	17 394

Other Financial Data
Version Production Software									2 020	2 020	2 021		2 023
Accrued Liabilities											8 674
Accrued Liabilities Not Expressed Within Creditors Subtotal											8 674	7 557	8 674
Accumulated Depreciation Impairment Property Plant Equipment									610	1 220	1 110
Average Number Employees During Period								1	1	1	1	1	1
Creditors							6 664	8 203	18 204	10 422	1 062	-1 994	-1 995
Finished Goods Goods For Resale								16 500	12 500	12 500
Fixed Assets	10 089	8 944	7 160	6 080	5 080	4 180	3 430	2 820			1 710	770	830
Increase From Depreciation Charge For Year Property Plant Equipment									610	610	-110
Loans From Directors									6 934	793	-257
Net Current Assets Liabilities	24 908	15 913	20 933	22 292	16 054	14 806	13 964	10 309	7 088	12 773	24 327	29 407	25 318
Property Plant Equipment Gross Cost								2 820	2 820	2 820	2 820
Taxation Social Security Payable										-1 236	1 199
Total Assets Less Current Liabilities	34 997	24 857	28 093	28 372	21 134	18 986	17 394	13 129	9 298	14 373	26 037	31 288	26 148
Trade Creditors Trade Payables								8 203	11 270	9 629	120
Trade Debtors Trade Receivables								490
Creditors Due Within One Year	4 587	4 907	4 314	976	5 664	8 863	6 664
Number Shares Allotted	3 000	3 000	3 000	3 000	3 000
Par Value Share	1	1	1	1	1
Called Up Share Capital Not Paid Not Expressed As Current Asset					3 000	3 000
Secured Debts			4 314	976	5 664
Share Capital Allotted Called Up Paid	3 000	3 000	3 000	3 000	3 000
Tangible Fixed Assets Cost Or Valuation	67 982	68 631	68 631	68 631	68 631
Tangible Fixed Assets Depreciation	57 893	59 687	61 471	62 551	63 551
Tangible Fixed Assets Depreciation Charged In Period		1 794	1 784	1 080	1 000
Tangible Fixed Assets Additions		649

Company staff

Colleen W.

Role: Director

Appointed: 21 July 1980

Latest update: 15 March 2024

Colleen W.

Role: Secretary

Appointed: 21 July 1980

Latest update: 15 March 2024

Cecil W.

Role: Director

Appointed: 17 August 2018

Resigned: 18 September 2021

Latest update: 15 March 2024

Amanda W.

Role: Director

Appointed: 29 January 2009

Resigned: 17 August 2018

Latest update: 15 March 2024

Cecil W.

Role: Director

Appointed: 21 July 1980

Resigned: 29 January 2009

Latest update: 15 March 2024

People with significant control

Colleen W. is the individual who controls this firm, owns 1/2 or less of company shares.

Colleen W.

Notified on 27 November 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	03 September 2024
Confirmation statement last made up date	20 August 2023

Annual Accounts 10 October 2012
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	10 October 2012
Annual Accounts 22 April 2014
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	22 April 2014
Annual Accounts 30 April 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	30 April 2015
Annual Accounts 31 July 2015
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	31 July 2015
Annual Accounts 7 June 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	7 June 2017
Annual Accounts 11 June 2018
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Date Approval Accounts	11 June 2018
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	1 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	1 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	1 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	1 August 2022
End Date For Period Covered By Report	31 July 2023
Annual Accounts
End Date For Period Covered By Report	31 July 2019

Alexanders (clothing Manufacturing) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Colleen W.

Colleen W.

Cecil W.

Amanda W.

Cecil W.

People with significant control

Colleen W.

Accounts Documents

Company filings

Filing category

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