Alexpost Limited in Bexhill, TN39 5ES

Description

Data updated on: 01-11-2023

Alexpost Limited is a Private Limited Company, with headquarters in Unit 2.02 High Weald House, Glovers End, Bexhill. The main office's zip code TN39 5ES. The firm was formed in 1995. The business registration number is 03075326. The enterprise's registered with SIC code 68100 - Buying and selling of own real estate. Monday 31st October 2022 is the last time the accounts were reported.

This limited company owes its success and unending progress to three directors, specifically Margaret P., Andrew G. and Richard G., who have been in the company since 2014. In order to provide support to the directors, the limited company has been utilizing the skillset of Andrew G. as a secretary since the appointment on 1995-07-10.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	3 349	8 113	7 572	16 218

Balance Sheet
Cash Bank In Hand	47 330	52 101	33 114	19 467
Cash Bank On Hand				19 467	18 300	17 543	9 903	24 588	24 448	21 836
Current Assets	48 080	53 651	33 761	20 114
Debtors	750	1 550	647	647
Net Assets Liabilities				16 218	1 334 185	1 335 379	1 329 701	1 019 423	1 021 526	1 019 780
Net Assets Liabilities Including Pension Asset Liability	3 349	8 113	7 572	16 218
Property Plant Equipment				207 623	1 800 000	1 800 000	1 800 000
Tangible Fixed Assets	207 623	207 623	207 623	207 623

Capital & Reserves
Called Up Share Capital	250	250	250	250
Profit Loss Account Reserve	3 099	7 863	7 322	15 968
Shareholder Funds	3 349	8 113	7 572	16 218

Other Financial Data
Accrued Liabilities				1 210	936	937	984	984
Additional Provisions Increase From New Provisions Recognised					275 642			-76 000
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss						-2 733
Corporation Tax Payable				9 662	7 537	8 318	6 009	6 972
Creditors				200 000	200 000	200 000	200 000	200 000	200 000	200 000
Creditors Due After One Year	245 000	245 000	225 000	200 000
Creditors Due Within One Year	7 354	8 161	8 812	11 519
Dividends Paid					30 000	37 000
Net Current Assets Liabilities	40 726	45 490	24 949	8 595	9 827	8 288	2 610	16 332	18 435	16 689
Number Shares Allotted		250	250	250
Number Shares Issued Fully Paid					250	250	250	250	250	250
Other Creditors							300	200 000	200 000	200 000
Par Value Share		1	1	1	1	1	1	1	1	1
Profit Loss					1 347 967	38 194
Property Plant Equipment Gross Cost				207 623	1 800 000	1 800 000
Provisions					275 642	272 909	272 909	196 909	196 909	196 909
Provisions For Liabilities Balance Sheet Subtotal					275 642	272 909	272 909	196 909	196 909	196 909
Share Capital Allotted Called Up Paid	250	250	250	250
Tangible Fixed Assets Cost Or Valuation	207 623	207 623	207 623
Total Assets Less Current Liabilities	248 349	253 113	232 572	216 218	1 809 827	1 808 288	1 802 610	1 416 332	1 418 435	1 416 689
Total Increase Decrease From Revaluations Property Plant Equipment					1 592 377
Average Number Employees During Period									1	1
Investment Property							1 800 000	1 400 000	1 400 000	1 400 000
Investment Property Fair Value Model							1 800 000	1 400 000	1 400 000
Other Taxation Social Security Payable								6 972	4 716	3 813

Company staff

Margaret P.

Role: Director

Appointed: 19 March 2014

Latest update: 31 January 2024

Andrew G.

Role: Secretary

Appointed: 10 July 1995

Latest update: 31 January 2024

Andrew G.

Role: Director

Appointed: 10 July 1995

Latest update: 31 January 2024

Richard G.

Role: Director

Appointed: 10 July 1995

Latest update: 31 January 2024

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 October 2022
Confirmation statement next due date	17 July 2024
Confirmation statement last made up date	03 July 2023

Annual Accounts 1 April 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	1 April 2015
Annual Accounts 22 February 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	22 February 2016
Annual Accounts 10 May 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	10 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022

Alexpost Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Margaret P.

Andrew G.

Andrew G.

Richard G.

Waterlow Secretaries Limited

Waterlow Nominees Limited

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

Accountant/Auditor,
2016

Name:

Address:

Post code:

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Services (by SIC Code)

Company Age

Alexpost Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Margaret P.

Andrew G.

Andrew G.

Richard G.

Waterlow Secretaries Limited

Waterlow Nominees Limited

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

Accountant/Auditor, 2016

Name:

Address:

Post code:

Search other companies

Services (by SIC Code)

Company Age

HQ address,
2014

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2016