Alexandra Pewter Ltd
81 Lundwood Grove Owlthorpe S20 6SR Sheffield
Number: 03803051
Incorporation date: 1999-07-08
Dissolution date: 2022-03-22
End of financial year: 31 July
Category: Private Limited Company
Status: Dissolved
Situated at 81 Lundwood Grove, Sheffield S20 6SR Alexandra Pewter Limited was classified as a Private Limited Company registered under the 03803051 Companies House Reg No. It had been set up 25 years ago before was dissolved on 2022-03-22.
The directors included: Elaine S. selected to lead the company on 1999-07-10 and Alan S. selected to lead the company 25 years ago.
Alan S. was the individual with significant control over this firm, owned 1/2 or less of company shares.
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Date of Accounts | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 |
| Currency | |||||||
| Net Worth | 16 086 | 14 065 | 12 855 | ||||
| Balance Sheet | |||||||
| Current Assets | 15 152 | 12 631 | 11 472 | 7 412 | 4 917 | 6 712 | 8 098 |
| Net Assets Liabilities | 12 855 | 8 155 | 5 253 | 6 666 | 4 440 | ||
| Cash Bank In Hand | 10 783 | 11 881 | |||||
| Debtors | 2 369 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 16 086 | 14 066 | 12 855 | ||||
| Stocks Inventory | 2 000 | 750 | |||||
| Tangible Fixed Assets | 2 392 | 2 353 | |||||
| Capital & Reserves | |||||||
| Called Up Share Capital | 100 | 100 | |||||
| Profit Loss Account Reserve | 15 986 | 13 966 | |||||
| Shareholder Funds | 16 086 | 14 065 | 12 855 | ||||
| Other Financial Data | |||||||
| Accrued Liabilities Deferred Income | 526 | 540 | 551 | ||||
| Creditors | 56 | 486 | 582 | 708 | 4 112 | ||
| Fixed Assets | 2 392 | 2 353 | 1 939 | 1 739 | 1 443 | 1 202 | 1 005 |
| Net Current Assets Liabilities | 13 694 | 12 203 | 11 416 | 6 926 | 4 335 | 6 004 | 3 986 |
| Total Assets Less Current Liabilities | 16 086 | 14 555 | 13 355 | 8 665 | 5 778 | 7 206 | 4 991 |
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 500 | 510 | 525 | ||||
| Accruals Deferred Income | 490 | 500 | |||||
| Creditors Due Within One Year | 1 458 | 428 | 56 | ||||
| Number Shares Allotted | 100 | ||||||
| Par Value Share | 1 | ||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||
| Tangible Fixed Assets Additions | 365 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 12 890 | 13 255 | |||||
| Tangible Fixed Assets Depreciation | 10 498 | 10 902 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 404 | ||||||
Role: Director
Appointed: 10 July 1999
Latest update: 23 January 2024
Role: Secretary
Appointed: 10 July 1999
Latest update: 23 January 2024
Role: Director
Appointed: 10 July 1999
Latest update: 23 January 2024
| Account next due date | 30 April 2023 |
| Account last made up date | 31 July 2021 |
| Confirmation statement next due date | 22 July 2022 |
| Confirmation statement last made up date | 08 July 2021 |
| Annual Accounts 4 November 2016 | |
|---|---|
| Start Date For Period Covered By Report | 2015-08-01 |
| End Date For Period Covered By Report | 2016-07-31 |
| Date Approval Accounts | 4 November 2016 |
| Annual Accounts 14 December 2017 | |
| Start Date For Period Covered By Report | 2016-08-01 |
| End Date For Period Covered By Report | 2017-07-31 |
| Date Approval Accounts | 14 December 2017 |
| 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 | 2018-08-01 |
| End Date For Period Covered By Report | 2019-07-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 August 2019 |
| End Date For Period Covered By Report | 31 July 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 August 2020 |
| End Date For Period Covered By Report | 31 July 2021 |
(4 pages)