Alexandra House Support Services Ltd in St. Asaph, LL17 0JA

Description

Data updated on: 01-11-2023

Started with Reg No. 11373407 six years ago, Alexandra House Support Services Ltd is categorised as a Private Limited Company. The actual registration address is Unit 32, St. Asaph Business Park St. Asaph. The enterprise's SIC and NACE codes are 88100 and has the NACE code: Social work activities without accommodation for the elderly and disabled. The latest accounts were submitted for the period up to 2022-09-30 and the most current confirmation statement was submitted on 2023-05-20.

To this date, the firm has only been supervised by a single managing director: Tia-Manjia H. who has been managing it for six years.

Tia-Manjia H. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency

Balance Sheet
Cash Bank On Hand	100	1 298	59 789	66 808	71 240
Current Assets		43 949	105 161	116 576	111 601
Debtors		42 651	45 372	49 768	40 361
Net Assets Liabilities	100	29 984	59 900	82 552	82 288
Property Plant Equipment		21 827	35 217	68 879	75 059

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		4 440	11 096	19 950	33 195
Average Number Employees During Period		8	20	28	28
Bank Borrowings Overdrafts			57 222	50 559	37 405
Corporation Tax Payable		1 796	3 812	3 439	5 166
Creditors		35 792	57 222	50 559	37 405
Increase From Depreciation Charge For Year Property Plant Equipment		4 440	6 656	11 042	13 245
Net Current Assets Liabilities		8 157	81 905	64 232	44 634
Other Creditors		31 426	19 444
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				2 188
Other Disposals Property Plant Equipment				5 000
Other Taxation Social Security Payable		2 570
Property Plant Equipment Gross Cost		26 267	46 313	88 829	108 254
Total Additions Including From Business Combinations Property Plant Equipment		26 267	20 046	47 516	19 425
Total Assets Less Current Liabilities		29 984	117 122	133 111	119 693
Trade Creditors Trade Payables				48 905	61 801
Trade Debtors Trade Receivables		42 651	45 372	49 768	40 361
Number Shares Allotted	100
Par Value Share	1

Company staff

Tia-Manjia H.

Role: Director

Appointed: 21 May 2018

Latest update: 20 January 2024

People with significant control

Tia-Manjia H.

Notified on 21 May 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	03 June 2024
Confirmation statement last made up date	20 May 2023

Annual Accounts
Start Date For Period Covered By Report	2018-05-21
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30

Alexandra House Support Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tia-Manjia H.

People with significant control

Tia-Manjia H.

Accounts Documents

Company filings

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