Alexandra Solutions Limited in Chesterfield, S40 1LA

Description

Data updated on: 01-11-2023

Alexandra Solutions came into being in 2010 as a company enlisted under no 07169326, located at S40 1LA Chesterfield at 91/97 Saltergate. This firm has been in business for fourteen years and its official state is active. This company's SIC code is 52219 which means Other service activities incidental to land transportation, n.e.c.. Alexandra Solutions Ltd filed its account information for the period up to 2022-09-30. The firm's most recent confirmation statement was filed on 2023-02-25.

Currently, the company is guided by just one director: John H., who was assigned to lead the company in February 2010. To help the directors in their tasks, the company has been utilizing the skills of Alexandra H. as a secretary since the appointment on Mon, 1st Feb 2016.

John H. is the individual with significant control over this firm, owns over 3/4 of company shares.

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	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	100	-16 077	-46 385	-25 629	-47 537

Balance Sheet
Cash Bank On Hand									440		15 700
Current Assets	8 096	50 902	43 116	68 424	54 090	75 196	48 512	60 138	77 827	34 317	44 772
Debtors	100	49 388	40 098	39 103	12 098				80 616	34 317	29 072
Net Assets Liabilities									18 007	-3 607	-28 547
Property Plant Equipment									267 575	1 123 195	1 101 097
Cash Bank In Hand	7 996	1 514	3 018	29 321	41 992
Net Assets Liabilities Including Pension Asset Liability	100	-16 077	-46 385	-25 629	-47 537
Tangible Fixed Assets		404 695	422 408	390 656	374 875

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve		-16 177	-46 485	-25 729	-47 637
Shareholder Funds	100	-16 077	-46 385	-25 629	-47 537

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					1 500	2 143	2 180	2 112	10 519
Accumulated Depreciation Impairment Property Plant Equipment									220 702	245 082	83 891
Additions Other Than Through Business Combinations Property Plant Equipment										880 000
Average Number Employees During Period						1	1	1	1	1	1
Creditors					482 714	466 694	402 272	358 580	320 105	1 159 663	1 173 277
Depreciation Rate Used For Property Plant Equipment										20	20
Fixed Assets		404 695	422 408	390 656	374 875	358 296	336 170	308 413	267 575	1 123 196	1 101 097
Increase Decrease Due To Transfers Between Classes Property Plant Equipment											-183 289
Increase From Depreciation Charge For Year Property Plant Equipment										24 380	22 099
Investments										1	-1
Investments Fixed Assets										1
Net Current Assets Liabilities	100	-420 772	-468 793	-413 285	-422 056	-391 498	-353 760	-297 908	-249 568	-1 125 346	-1 128 505
Number Shares Issued Fully Paid									100	100	100
Other Increase Decrease In Depreciation Impairment Property Plant Equipment											-183 290
Par Value Share		1			1					1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								534	3 229
Property Plant Equipment Gross Cost									488 277	1 368 277	1 184 988
Provisions For Liabilities Balance Sheet Subtotal					356	6 157
Taxation Including Deferred Taxation Balance Sheet Subtotal										1 457	1 139
Total Assets Less Current Liabilities	100	-16 077	-46 385	-22 629	-47 181	-33 202	-17 590	10 505	18 007	-2 150	-27 408
Advances Credits Directors									66 741	4 090	7 077
Advances Credits Made In Period Directors										817 491
Advances Credits Repaid In Period Directors										880 143
Creditors Due Within One Year	7 996	471 674	511 909	481 709	476 146
Number Shares Allotted		100			100
Provisions For Liabilities Charges				3 000	356
Share Capital Allotted Called Up Paid	100	100		100	100
Tangible Fixed Assets Additions		419 383	52 660	23 750	14 565
Tangible Fixed Assets Cost Or Valuation		419 383	472 043	450 793	465 358
Tangible Fixed Assets Depreciation		14 688	49 635	60 137	90 483
Tangible Fixed Assets Depreciation Charged In Period		14 688	34 947	28 794	30 346
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				18 292
Tangible Fixed Assets Disposals				45 000

Company staff

Alexandra H.

Role: Secretary

Appointed: 01 February 2016

Latest update: 11 March 2024

John H.

Role: Director

Appointed: 25 February 2010

Latest update: 11 March 2024

People with significant control

John H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	10 March 2024
Confirmation statement last made up date	25 February 2023

Annual Accounts 18 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	18 December 2013
Annual Accounts 22 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	22 December 2014
Annual Accounts 21 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	21 December 2015
Annual Accounts 21 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	21 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	30 September 2022

Alexandra Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alexandra H.

John H.

People with significant control

John H.

Accounts Documents

Company filings

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