Alliance Developments (mapperley) Limited in Lincoln, LN6 9LR

Description

Data updated on: 01-11-2023

06027280 is the registration number for Alliance Developments (mapperley) Limited. The firm was registered as a Private Limited Company on 13th December 2006. The firm has existed on the market for the last eighteen years. The company could be gotten hold of in 9 Affords Way North Hykeham in Lincoln. It's zip code assigned is LN6 9LR. This business's principal business activity number is 43390 - Other building completion and finishing. Alliance Developments (mapperley) Ltd reported its account information for the period up to 2022-12-31. Its most recent annual confirmation statement was filed on 2023-02-22.

Concerning this firm, the full extent of director's tasks have so far been executed by Colin H. who was assigned this position 18 years ago. For 12 years Guy W., had performed assigned duties for the following firm up to the moment of the resignation 6 years ago.

Colin H. is the individual who has control over this firm, owns 1/2 or less of company shares.

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	380	-1 983	5 168	8 112	10 020	-10 191

Balance Sheet
Current Assets	3 029 937	3 039 493	3 037 769	2 240 081	2 151 660	6 466	4 439
Net Assets Liabilities						10 191	12 218	12 350	12 350	12 350	12 350	12 350
Cash Bank In Hand	9 617	12 173	17 449	15 970	35 648
Debtors				5 675	200
Net Assets Liabilities Including Pension Asset Liability	380	17	5 168	8 112	10 020	-10 191
Stocks Inventory	3 020 320	3 020 320	3 020 320	2 218 436	2 115 812

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	280	-2 083	5 068	8 012	9 920
Shareholder Funds	380	-1 983	5 168	8 112	10 020	-10 191

Other Financial Data
Average Number Employees During Period								1	1	1	1	1
Creditors						16 657	16 657	12 350	12 350	12 350	12 350	12 350
Net Current Assets Liabilities	3 029 786	3 029 423	3 034 574	2 237 518	2 141 312	-10 191	12 218	12 350	12 350	12 350	12 350	12 350
Total Assets Less Current Liabilities	3 029 786	3 029 423	3 034 574	2 237 518	2 141 312	-10 191	12 218	12 350	12 350	12 350	12 350	12 350
Creditors Due After One Year	3 029 406	3 029 406	3 029 406	2 229 406	2 131 292
Creditors Due Within One Year	151	12 070	3 195	2 563	10 348	16 657
Non-instalment Debts Due After5 Years		72 092	72 092
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Secured Debts	3 029 406	2 957 314	2 957 314	2 229 406	2 131 292
Share Capital Allotted Called Up Paid	100	100	100	100	100

Company staff

Colin H.

Role: Director

Appointed: 14 December 2006

Latest update: 29 November 2023

People with significant control

Colin H.

Notified on 7 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	07 March 2024
Confirmation statement last made up date	22 February 2023

Annual Accounts 27 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	27 September 2013
Annual Accounts 30 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	30 September 2014
Annual Accounts 24 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	24 September 2015
Annual Accounts 23 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	23 September 2016
Annual Accounts 28 September 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	28 September 2017
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	2018-01-01
End Date For Period Covered By Report	2018-12-31
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

Alliance Developments (mapperley) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Colin H.

Guy W.

Guy W.

People with significant control

Colin H.

Accounts Documents

Company filings

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