Alkane Engineering Ltd in Nottingham, NG2 7BA

Description

Data updated on: 01-11-2023

Located in Tenby Place, Nottingham NG2 7BA Alkane Engineering Ltd is classified as a Private Limited Company with 09385603 Companies House Reg No. It was set up nine years ago. The enterprise's registered with SIC code 70229 : Management consultancy activities other than financial management. Alkane Engineering Limited reported its latest accounts for the period up to 2023-01-31. The firm's latest annual confirmation statement was filed on 2023-01-13.

Since 2015/01/13, this particular firm has only been guided by an individual managing director: Gordon D. who has been caring of it for nine years. In order to support the directors in their duties, this specific firm has been utilizing the skillset of Natasha D. as a secretary since September 2016.

Gordon D. 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	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	104 181

Balance Sheet
Cash Bank On Hand	114 675	146 959	132 754	132 060	131 433	130 747	130 056	93 480
Current Assets	152 891	148 940	136 404	136 010	135 683	134 997	134 306	97 730
Debtors	38 216	1 981	3 650	3 950	4 250	4 250	4 250	4 250
Other Debtors	6 375	1 370	3 650	3 950	4 250	4 250	4 250	4 250
Property Plant Equipment	1 228	811	394
Cash Bank In Hand	114 675
Net Assets Liabilities Including Pension Asset Liability	104 181
Tangible Fixed Assets	1 228

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	104 081
Shareholder Funds	104 181

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	35	452	869	1 263	1 263	1 263	1 263
Average Number Employees During Period		2			1	1	1	1
Corporation Tax Payable	32 213	12 076
Creditors	49 938	12 683	607	597	610	610	597	597
Increase From Depreciation Charge For Year Property Plant Equipment		417	417	394
Net Current Assets Liabilities	102 953	136 257	135 797	135 413	135 073	134 387	133 709	97 133
Other Creditors	1 516		606	597	610	610	597	597
Other Taxation Social Security Payable	1 197	1	1
Property Plant Equipment Gross Cost	1 263	1 263	1 263	1 263	1 263	1 263	1 263
Total Assets Less Current Liabilities	104 181	137 068	136 191	135 413	135 073	134 387	133 709	97 133
Trade Debtors Trade Receivables	31 841	611
Creditors Due Within One Year	49 938
Fixed Assets	1 228
Tangible Fixed Assets Additions	1 263
Tangible Fixed Assets Cost Or Valuation	1 263
Tangible Fixed Assets Depreciation	35
Tangible Fixed Assets Depreciation Charged In Period	35

Company staff

Natasha D.

Role: Secretary

Appointed: 16 September 2016

Latest update: 14 April 2024

Gordon D.

Role: Director

Appointed: 13 January 2015

Latest update: 14 April 2024

People with significant control

Gordon D.

Notified on 13 January 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	27 January 2024
Confirmation statement last made up date	13 January 2023

Annual Accounts
Start Date For Period Covered By Report	2015-01-13
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts 13 October 2016
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	13 October 2016

Alkane Engineering Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Natasha D.

Gordon D.

People with significant control

Gordon D.

Accounts Documents

Company filings

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