Alkie Limited in Ashton-under-lyne, OL7 9PF

Description

Data updated on: 01-11-2023

Alkie Limited could be gotten hold of in The Grange, Highfield Terrace in Ashton-under-lyne. The company's zip code is OL7 9PF. Alkie has existed on the British market for 44 years. The company's Companies House Reg No. is 01528130. This business's SIC code is 68209 which means Other letting and operating of own or leased real estate. 2022-12-31 is the last time the company accounts were filed.

In order to meet the requirements of their customers, this particular business is continually supervised by a body of three directors who are Nicholas H., Martin H. and Christopher H.. Their mutual commitment has been of great use to the following business since 2001. In order to help the directors in their tasks, the abovementioned business has been utilizing the skillset of Christopher H. as a secretary.

Martin H. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	352 665	382 818	388 779	413 515	416 212

Balance Sheet
Cash Bank On Hand						187 896	162 806
Current Assets	340 563	350 760	348 346	370 625	373 908	445 438	413 290	302 015	100 945	79 337	66 219	54 236
Debtors	221 878	197 666	199 572	173 160	208 683	254 292	248 984
Net Assets Liabilities						442 239	327 548	482 137	339 334	316 681	303 499	291 303
Property Plant Equipment						224 711	220 920
Total Inventories						3 250	1 500
Cash Bank In Hand	117 235	151 494	146 924	195 315	157 825
Net Assets Liabilities Including Pension Asset Liability	352 665	382 818	388 779	413 515	416 212
Stocks Inventory	1 450	1 600	1 850	2 150	7 400
Tangible Fixed Assets	216 325	214 674	216 934	215 132	222 807

Capital & Reserves
Called Up Share Capital	3 806	3 806	3 806	3 806	3 806
Profit Loss Account Reserve	348 859	379 012	384 973	409 709	412 406
Shareholder Funds	352 665	382 818	388 779	413 515	416 212

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						103 342	107 133
Average Number Employees During Period						16	12	3	1	1	1	1
Creditors						227 910	306 662	59 878	1 611	2 656	2 720	2 933
Fixed Assets	216 325	214 674	216 934	215 132	222 807	224 711	220 920	240 000	240 000	240 000	240 000	240 000
Increase From Depreciation Charge For Year Property Plant Equipment							3 791
Net Current Assets Liabilities	138 640	168 144	171 845	200 783	378 790	217 528	106 628	242 137	99 334	76 681	63 499	51 303
Property Plant Equipment Gross Cost						328 053	328 053
Total Assets Less Current Liabilities	354 965	382 818	388 779	590 714	601 597	442 239	327 548	482 137	339 334	316 681	303 499	291 303
Accruals Deferred Income	2 300			2 400	2 500
Creditors Due After One Year				174 799	182 885
Creditors Due Within One Year	205 673	188 454	180 829	174 799
Number Shares Allotted		6	6	6	6
Par Value Share		1	1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	3 750	5 838	4 328	4 957	4 882
Share Capital Allotted Called Up Paid	6	6	6	6	6
Tangible Fixed Assets Additions			4 000		11 765
Tangible Fixed Assets Cost Or Valuation	319 288	319 288	323 288	323 288	331 053
Tangible Fixed Assets Depreciation	102 963	104 614	106 354	108 156	108 246
Tangible Fixed Assets Depreciation Charged In Period		1 651	1 740	1 802	3 990
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					3 900
Tangible Fixed Assets Disposals					4 000
Amount Specific Advance Or Credit Directors	2 841	2 841	2 841	2 841	2 841

Resigned: 15 May 2006

Latest update: 18 April 2024

People with significant control

Martin H.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	19 January 2024
Confirmation statement last made up date	05 January 2023

Annual Accounts 4 July 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	4 July 2013
Annual Accounts 19 August 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	19 August 2014
Annual Accounts 1 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	1 September 2015
Annual Accounts 31 May 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Alkie Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher H.

Nicholas H.

Martin H.

Christopher H.

Alan W.

David W.

Harry H.

People with significant control

Martin H.

Accounts Documents

Company filings

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