Alistructures Limited in Market Harborough, LE16 8GP

Description

Data updated on: 01-11-2023

07245709 is the registration number of Alistructures Limited. It was registered as a Private Limited Company on 2010/05/06. It has been in this business for 14 years. This firm could be found at Unit 2 The Hermitage Desborough Road in Market Harborough. The head office's area code assigned to this location is LE16 8GP. This company's Standard Industrial Classification Code is 68209 and has the NACE code: Other letting and operating of own or leased real estate. 31st March 2023 is the last time when the company accounts were reported.

For 14 years, this limited company has only been overseen by an individual managing director: Thomas G. who has been maintaining it since 2010/05/06.

Thomas G. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-16 484	-26 307	-24 259	8 788	557 688	561 788	583 073

Balance Sheet
Cash Bank On Hand										113 323	33 620	26 091
Current Assets	9 265	96 409	278 833	260 242	36 673	7 620	35 252	61 184	63 280	117 175	415 889	326 704
Debtors	1 654	8 395	45 716							3 851	382 269	278 827
Net Assets Liabilities							583 073	612 336	974 222	1 022 902	987 077	1 043 240
Other Debtors											376 806	276 806
Property Plant Equipment										1 305 887	1 342 382	1 356 411
Total Inventories												21 786
Cash Bank In Hand	0	1	12 604
Net Assets Liabilities Including Pension Asset Liability	-16 484	-26 307	-24 259	8 788	557 688	561 788	583 073
Stocks Inventory	7 611	88 013	220 513
Tangible Fixed Assets	7 487	7 737	7 737

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	-16 584	-26 407	-24 359
Shareholder Funds	-16 484	-26 307	-24 259	8 788	557 688	561 788	583 073

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment										17 110	18 429	19 779
Average Number Employees During Period									1	1	2	2
Bank Borrowings Overdrafts											18 700	13 933
Creditors							317 762	312 912	313 405	314 659	18 700	13 933
Fixed Assets	7 487	7 737	7 737	7 737	857 250	859 190	865 583	864 064	1 309 848	1 305 886	1 342 482	1 356 511
Increase From Depreciation Charge For Year Property Plant Equipment											1 319	1 350
Investments Fixed Assets											100	100
Investments In Group Undertakings Participating Interests											100	100
Net Current Assets Liabilities	-23 971	-34 044	-31 996	1 051	-299 562	-306 838	-282 510	258 339	250 125	197 484	-164 268	-126 901
Other Creditors										277 585	545 116	427 169
Property Plant Equipment Gross Cost										1 322 997	1 360 811	1 376 190
Provisions For Liabilities Balance Sheet Subtotal									85 500	85 500	172 437	172 437
Total Additions Including From Business Combinations Property Plant Equipment											37 814	15 379
Total Assets Less Current Liabilities	-16 484	-26 307	-24 259	8 788	557 688	561 788	583 073	612 336	1 059 722	1 108 402	1 178 214	1 229 610
Trade Creditors Trade Payables										18 742	4 860	8 542
Trade Debtors Trade Receivables										3 851	5 463	2 021
Creditors Due Within One Year Total Current Liabilities	33 236	137 952
Tangible Fixed Assets Additions		250
Tangible Fixed Assets Cost Or Valuation	7 487	7 737	7 737
Accrued Liabilities Not Expressed Within Creditors Subtotal									3 260
Creditors Due Within One Year		130 453	310 830	259 191	336 235	314 458	317 762

Company staff

Thomas G.

Role: Director

Appointed: 06 May 2010

Latest update: 28 December 2023

People with significant control

Thomas G.

Notified on 7 May 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	17 June 2024
Confirmation statement last made up date	03 June 2023

Annual Accounts 31 January 2014
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	31 January 2014
Annual Accounts 31 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	31 December 2014
Annual Accounts 31 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	31 December 2015
Annual Accounts 30 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	30 December 2016
Annual Accounts 20 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	20 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31

Alistructures Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Thomas G.

People with significant control

Thomas G.

Accounts Documents

Company filings

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