Alfa Industrial Services Ltd in Manchester, M3 7BG

Description

Data updated on: 01-11-2023

2008 is the year of the founding of Alfa Industrial Services Ltd, the firm which is situated at The Copper Room Deva City Office Park, Trinity Way in Manchester. This means it's been 16 years Alfa Industrial Services has been in the United Kingdom, as it was established on 2008-10-24. The registered no. is 06732342 and its postal code is M3 7BG. This business's Standard Industrial Classification Code is 25110 meaning Manufacture of metal structures and parts of structures. 2022-10-31 is the last time when account status updates were reported.

As stated, the limited company was formed in 2008 and has so far been steered by three directors, and out this collection of individuals two (Amy H. and Thomas H.) are still listed as current directors.

The companies that control this firm are as follows: Alfa Industrial Group Ltd owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Salford at Trinity Way, M3 7BG and was registered as a PSC under the registration number 13320020.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	303 875	498 234	716 525

Balance Sheet
Cash Bank On Hand			470 402	106 068	196 977	69 323	189 929	192 138	16 526
Current Assets	414 994	587 942	861 396	780 151	782 824	1 157 023	960 886	1 005 703	1 112 245
Debtors	307 359	401 869	385 994	669 083	577 847	1 082 700	765 957	763 565	945 719
Net Assets Liabilities			716 525	710 736	686 114	881 533	907 226	492 415	589 120
Other Debtors			11 002	391 835	380 355	460 926	553 480	253 069	75 415
Property Plant Equipment			98 016	91 170	90 320	98 292	360 659	395 976	662 247
Total Inventories			5 000	5 000	8 000	5 000	5 000	50 000	150 000
Cash Bank In Hand	103 135	181 073	470 402
Stocks Inventory	4 500	5 000	5 000
Tangible Fixed Assets	69 980	66 511	98 016

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	303 874	498 233	716 524
Shareholder Funds	303 875	498 234	716 525

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						3 416	6 832	10 248	10 352
Accumulated Depreciation Impairment Property Plant Equipment			98 506	131 368	159 378	184 708	228 379	270 070	380 769
Average Number Employees During Period					7	9	9	13	17
Bank Borrowings Overdrafts							45 833	254 700	177 252
Corporation Tax Payable			71 095	21 827	21 064	72 453	27 955
Corporation Tax Recoverable								124 148	315 464
Creditors			12 917	8 917	16 333	22 253	96 048	269 183	358 384
Dividends Paid On Shares					5 176	6 936
Fixed Assets				91 170	95 496	105 228	364 179	396 080	662 247
Increase From Amortisation Charge For Year Intangible Assets						3 416	3 416	3 416	104
Increase From Depreciation Charge For Year Property Plant Equipment				32 862	28 011	25 330	47 129	48 673	110 699
Intangible Assets					5 176	6 936	3 520	104
Intangible Assets Gross Cost					5 176	10 352	10 352	10 352
Net Current Assets Liabilities	247 258	444 506	650 603	645 474	623 840	817 011	670 905	391 982	382 009
Number Shares Issued Fully Paid				1
Other Creditors			12 917	8 917	16 333	22 253	50 215	14 483	181 132
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							3 458	6 982
Other Disposals Property Plant Equipment							20 749	41 500
Other Taxation Social Security Payable			77 957	65 192	70 793	106 950	144 485	191 139	79 972
Par Value Share		1	1	1
Property Plant Equipment Gross Cost			196 520	222 538	249 698	283 000	589 038	666 046	1 043 016
Provisions For Liabilities Balance Sheet Subtotal			19 177	16 991	16 889	18 453	31 810	26 464	96 752
Total Additions Including From Business Combinations Property Plant Equipment				26 018	27 160	33 302	326 787	118 508	376 970
Total Assets Less Current Liabilities	317 238	511 017	748 619	736 644	719 336	922 239	1 035 084	788 062	1 044 256
Trade Creditors Trade Payables			41 470	25 632	34 108	135 609	87 969	302 361	230 275
Trade Debtors Trade Receivables			374 993	277 248	197 492	621 774	212 477	386 348	554 840
Advances Credits Directors		31 617
Advances Credits Made In Period Directors		103 650	49 732
Advances Credits Repaid In Period Directors		101 021	82 401
Creditors Due After One Year			12 917
Creditors Due Within One Year	167 736	143 436	210 793
Number Shares Allotted		1	1
Provisions For Liabilities Charges	13 363	12 783	19 177
Share Capital Allotted Called Up Paid	1	1	1

Company staff

Amy H.

Role: Director

Appointed: 12 July 2018

Latest update: 18 January 2024

Thomas H.

Role: Director

Appointed: 28 October 2008

Latest update: 18 January 2024

People with significant control

Alfa Industrial Group Ltd

Address: The Copper Room Trinity Way, Salford, M3 7BG, England

Legal authority Companies Act 2006

Legal form Private Limited Company By Shares

Country registered England

Place registered England And Wales

Registration number 13320020

Notified on 1 June 2021

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Thomas H.

Notified on 6 April 2016

Ceased on 1 June 2021

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	07 November 2024
Confirmation statement last made up date	24 October 2023

Annual Accounts 18 July 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	18 July 2016
Annual Accounts 26 April 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	26 April 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	2022-10-31

Alfa Industrial Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Amy H.

Thomas H.

Yomtov J.

People with significant control

Alfa Industrial Group Ltd

Thomas H.

Accounts Documents

Company filings

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