Aliport Structures Limited in Southampton, SO15 0HW

Description

Data updated on: 01-11-2023

Aliport Structures started conducting its business in the year 2009 as a Private Limited Company registered with number: 06914214. This particular company has been active for 15 years and it's currently active. This company's registered office is situated in Southampton at 104 Solent Business Centre. Anyone could also locate the company utilizing its post code of SO15 0HW. This company's registered with SIC code 43999, that means Other specialised construction activities not elsewhere classified. The company's most recent financial reports cover the period up to Tuesday 31st May 2022 and the latest annual confirmation statement was released on Monday 22nd May 2023.

The info we posses that details this enterprise's MDs suggests a leadership of two directors: Alan M. and Christine M. who joined the team on 2009-05-22.

Alan M. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency

Balance Sheet
Cash Bank On Hand	63	-1 560	-6 454	8 262	4 358	25 166	22 433	6 333
Current Assets	15 252	15 348	19 014	34 140	27 565	39 987	37 740	28 479
Debtors	15 189	16 908	25 468	22 678	20 007	11 621	12 107	18 946
Net Assets Liabilities	1 229	6 529	10 603	24 019	6 280	4 536	85	1 942
Other Debtors	10 867	4 898	1 882			9 331	96	16 209
Property Plant Equipment	17 043	35 532	26 649	40 527	47 081	62 904	87 263	69 599
Total Inventories				3 200	3 200	3 200	3 200	3 200

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	41 623	54 209	63 092	19 671	15 072	31 974	22 304	39 968
Additions Other Than Through Business Combinations Property Plant Equipment		31 075		32 393	28 030	32 725	65 528
Amounts Owed By Group Undertakings Participating Interests							12 011
Average Number Employees During Period				2	2	2	2	2
Bank Borrowings					31 754
Bank Overdrafts						1 836	1 563	1 789
Creditors	16 821	44 351	35 060	50 648	36 612	68 355	43 524	43 532
Finance Lease Liabilities Present Value Total	14 245	27 422	13 754	33 429	36 184	51 963	81 394	52 604
Increase From Depreciation Charge For Year Property Plant Equipment		12 586		13 509	8 997	16 902	19 218	17 664
Net Current Assets Liabilities	-1 569	-29 003	-16 046	-16 508	-9 047	-28 368	-5 784	-15 053
Other Creditors	12 171			2 383	-4 697	-1
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				56 930	13 596		28 888
Other Disposals Property Plant Equipment				61 936	26 075		50 839
Property Plant Equipment Gross Cost	58 666	89 741	89 741	60 198	62 153	94 878	109 567	109 567
Taxation Social Security Payable	4 650	16 929	21 306	14 836	2 725	4 641	11 251	21 887
Total Assets Less Current Liabilities	15 474	6 529		24 019	38 034	34 536	81 479	54 546
Trade Creditors Trade Payables					2 400	9 916	30 710	19 856
Trade Debtors Trade Receivables	4 322	12 010	23 586	22 678	20 007	2 290		2 737
Amount Specific Advance Or Credit Made In Period Directors							6 000	8 000
Amount Specific Advance Or Credit Repaid In Period Directors							6 000	8 000

Company staff

Alan M.

Role: Director

Appointed: 22 May 2009

Latest update: 30 March 2024

Christine M.

Role: Director

Appointed: 22 May 2009

Latest update: 30 March 2024

People with significant control

Alan M.

Notified on 1 June 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	05 June 2024
Confirmation statement last made up date	22 May 2023

Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	31 May 2023

Aliport Structures Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alan M.

Christine M.

People with significant control

Alan M.

Accounts Documents

Company filings

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