Alive Construction Limited in Womersley, DN6 9BW

Description

Data updated on: 01-11-2023

Alive Construction started its operations in the year 2016 as a Private Limited Company under the following Company Registration No.: 10255498. The company has operated for 8 years and the present status is active. This firm's head office is based in Womersley at Grange Cottage. Anyone could also locate the company using its postal code of DN6 9BW. This enterprise's classified under the NACE and SIC code 42990: Construction of other civil engineering projects n.e.c.. 2022-06-30 is the last time company accounts were reported.

In order to satisfy its client base, this specific limited company is continually directed by a unit of two directors who are Alan B. and Clive B.. Their support has been of great use to the following limited company for seven years.

The companies with significant control over this firm are: Alive Construction Holdings Ltd owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Womersley at Fulham Lane, DN6 9BW and was registered as a PSC under the reg no 12395195.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency

Balance Sheet
Cash Bank On Hand	54 434	72 969	234 532	3 324	4 270	3 134	17 707
Current Assets	301 281	421 555	520 463	280 059	448 633	458 440	373 413
Debtors	246 847	348 586	285 931	276 735	444 363	455 306	355 706
Net Assets Liabilities	76 508	40 828	54 019	-154 866	34 072	59 584	81 738
Other Debtors	19 516	100 114	67 692	77 740	172 370	225 939	70 197
Property Plant Equipment	28 555	29 791	28 573	37 525	9 780	8 430	8 161

Other Financial Data
Accrued Liabilities Deferred Income	21 217	23 694	11 170	8 981	6 281	6 363	5 313
Accumulated Depreciation Impairment Property Plant Equipment	8 613	15 887	25 508	48 514	30 377	25 641	28 113
Additions Other Than Through Business Combinations Property Plant Equipment	39 167	13 736	8 403	31 958	7 297	4 717	2 203
Average Number Employees During Period		4	4	4	4	3	3
Corporation Tax Payable	31 241	52 955	39 547	82	16 483	478	5 193
Creditors	250 625	406 342	491 248	49 167	39 167	29 167	19 167
Increase From Depreciation Charge For Year Property Plant Equipment	9 115	8 802	9 621	23 007	2 506	2 766	2 473
Net Current Assets Liabilities	50 656	15 213	29 215	-137 092	64 567	82 174	94 183
Other Creditors	22 816	107 251	90 198	44 194	24 503	97 365	62 611
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment	503	1 528			20 644	7 502
Other Disposals Property Plant Equipment	2 000	5 225			53 180	10 802
Other Remaining Borrowings				49 167	39 167	29 167	19 167
Other Taxation Social Security Payable	-559	10 491	9 394	3 885	10 589	35 853	16 139
Payments Received On Account			112 664
Prepayments Accrued Income	683	1 164	25 836	823	517	121 999	55
Property Plant Equipment Gross Cost	37 167	45 678	54 081	86 039	40 156	34 071	36 274
Provisions For Liabilities Balance Sheet Subtotal	2 703	4 176	3 769	6 132	1 108	1 853	1 439
Total Assets Less Current Liabilities	79 211	45 004	57 788	-99 567	74 347	90 604	102 344
Trade Creditors Trade Payables	175 910	211 951	228 275	359 176	316 210	226 207	179 974
Trade Debtors Trade Receivables	226 648	247 308	192 403	198 172	271 476	107 368	285 454

Company staff

Alan B.

Role: Director

Appointed: 01 October 2017

Latest update: 3 March 2024

Clive B.

Role: Director

Appointed: 28 June 2016

Latest update: 3 March 2024

People with significant control

Alive Construction Holdings Ltd

Address: Grange Cottage Fulham Lane, Womersley, DN6 9BW, England

Legal authority Companies Act 2006

Legal form Private Company Limited By Shares

Country registered England

Place registered England & Wales Registry

Registration number 12395195

Notified on 17 January 2020

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Clive B.

Notified on 28 June 2016

Ceased on 17 January 2020

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Alan B.

Notified on 1 October 2017

Ceased on 17 January 2020

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Margaret B.

Notified on 28 June 2016

Ceased on 1 October 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	11 July 2024
Confirmation statement last made up date	27 June 2023

Annual Accounts
Start Date For Period Covered By Report	2016-06-28
End Date For Period Covered By Report	2017-06-30
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30

Alive Construction Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alan B.

Clive B.

Margaret B.

People with significant control

Alive Construction Holdings Ltd

Clive B.

Alan B.

Margaret B.

Accounts Documents

Company filings

Filing category

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