Alexandra Associates (u.k.) Limited in Warrington, WA4 3AX

Description

Data updated on: 30-06-2023

2007 signifies the establishment of Alexandra Associates (u.k.) Limited, the company located at 46 Bridge Lane, Appleton, Warrington. The company was started on 2007-02-07. The firm Companies House Registration Number was 06089128 and the post code was WA4 3AX. This firm had existed on the market for about sixteen years until 2023-04-10.

Craig L. was the individual who had control over this firm, owned 1/2 or less of company shares and had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-10 857	-2 875	-2 340	538	9 809

Balance Sheet
Cash Bank In Hand		567	1 105	11 221	36 483
Cash Bank On Hand					36 483	9 874	3 388	321	242
Current Assets	11 347	567	1 105	229 149	322 543	331 856	46 804	43 737	242
Debtors	11 347			217 928	286 060	321 982	43 416	43 416
Intangible Fixed Assets			150 267	150 267	150 267
Net Assets Liabilities					9 809	-248 053	-262 508
Net Assets Liabilities Including Pension Asset Liability			-2 340	538	9 809
Other Debtors					7 379	9 212
Property Plant Equipment					33 675	10 627
Tangible Fixed Assets				47 607	33 675

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	-10 859	-2 877	-2 342	536	9 807
Shareholder Funds	-10 857	-2 875	-2 340	538	9 809

Other Financial Data
Accrued Liabilities							1 801	3 601
Accumulated Amortisation Impairment Intangible Assets					8 000
Accumulated Depreciation Impairment Property Plant Equipment					17 283	43 529	54 156	54 156
Average Number Employees During Period						8	3
Corporation Tax Payable							-3 825	-3 825
Creditors					495 670	589 530	309 312	329 093	339 967
Creditors Due Within One Year	22 204	3 442	3 445	424 956	495 670
Deferred Tax Asset Debtors							43 416	43 416
Disposals Decrease In Amortisation Impairment Intangible Assets						8 000
Disposals Decrease In Depreciation Impairment Property Plant Equipment						89			54 156
Disposals Intangible Assets						158 267
Disposals Property Plant Equipment						179			54 156
Fixed Assets				197 874	183 942	10 627
Increase From Depreciation Charge For Year Property Plant Equipment						26 335	10 627
Intangible Assets					150 267
Intangible Assets Gross Cost					158 267
Intangible Fixed Assets Aggregate Amortisation Impairment	8 000	8 000	8 000	8 000
Intangible Fixed Assets Cost Or Valuation	8 000	8 000	158 267	158 267
Net Current Assets Liabilities	-10 857	-2 875	-2 340	-195 807	-173 127	-257 674	-262 508	-285 356	-339 725
Number Shares Allotted	2	2	2	2	2
Number Shares Issued Fully Paid							2	2	2
Other Creditors					471 211	575 845
Other Taxation Social Security Payable					6 569	2 745	931	549
Par Value Share	1	1	1	1	1		1	1	1
Profit Loss							-14 455	-22 848	-54 369
Property Plant Equipment Gross Cost					50 958	54 156	54 156	54 156
Provisions For Liabilities Balance Sheet Subtotal					1 006	1 006
Provisions For Liabilities Charges				1 529	1 006
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions				53 651	573
Tangible Fixed Assets Cost Or Valuation				53 651	50 958
Tangible Fixed Assets Depreciation				6 044	17 283
Tangible Fixed Assets Depreciation Charged In Period				6 044	11 734
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					495
Tangible Fixed Assets Disposals					3 266
Total Additions Including From Business Combinations Property Plant Equipment						3 377
Total Assets Less Current Liabilities	-10 857	-2 875	-2 340	2 067	10 815	-247 047	-262 508	-285 356	-339 725
Trade Creditors Trade Payables					17 890	10 940	7 755
Trade Debtors Trade Receivables					278 681	312 770
Advances Credits Directors		847	2 951	198 080	244 547
Advances Credits Repaid In Period Directors			2 104	198 080

Company staff

Lee L.

Role: Director

Appointed: 26 May 2015

Resigned: 01 September 2020

Latest update: 14 May 2023

Craig L.

Role: Director

Appointed: 07 February 2007

Resigned: 18 September 2021

Latest update: 14 May 2023

Karen L.

Role: Secretary

Appointed: 07 February 2007

Resigned: 26 September 2018

Latest update: 14 May 2023

People with significant control

Craig L.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Lee L.

Notified on 6 April 2016

Ceased on 1 September 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2021
Account last made up date	31 March 2020
Confirmation statement next due date	22 February 2022
Confirmation statement last made up date	08 February 2021

Annual Accounts 18 June 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	18 June 2014
Annual Accounts 25 June 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	25 June 2015
Annual Accounts 1 November 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	1 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts 19 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	19 December 2012
Annual Accounts 20 May 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	20 May 2013

Alexandra Associates (u.k.) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lee L.

Craig L.

Karen L.

People with significant control

Craig L.

Lee L.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

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HQ address, 2016

Address:

Post code:

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Accountant/Auditor, 2015 - 2014

Name:

Address:

Post code:

City / Town:

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