Alliance Property Services (nw) Ltd in Liverpool, L9 7AR

Description

Data updated on: 01-11-2023

Registered as 09101007 10 years ago, Alliance Property Services (nw) Ltd is a Private Limited Company. The firm's active mailing address is 15 Muir Road, Liverpool. This enterprise's classified under the NACE and SIC code 68209, that means Other letting and operating of own or leased real estate. The firm's latest financial reports describe the period up to 30th April 2022 and the most current annual confirmation statement was submitted on 22nd October 2022.

According to the following company's register, since June 2014 there have been two directors: Brendan H. and Lee K..

Executives with significant control over the firm are: Lee K. owns 1/2 or less of company shares. Brendan H. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30
Currency
Net Worth	100	3 661

Balance Sheet
Cash Bank On Hand		140 162	577 464	80 281	248 868	28 033	115 982	178 151
Current Assets	100	140 161	646 524	99 404	418 373	28 033	457 554	607 126
Debtors		839 285	69 060	19 123		38 274	341 572	428 975
Net Assets Liabilities		100	311 544	425 496	248 473	229 481	342 802	562 042
Other Debtors							62 000	328 975
Property Plant Equipment						445 000	445 000	25 044
Total Inventories					125 000
Cash Bank In Hand	100	140 161
Intangible Fixed Assets		482 000
Net Assets Liabilities Including Pension Asset Liability	100	3 661

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve		3 561
Shareholder Funds	100	3 661

Other Financial Data
Accrued Liabilities							52 000	52 000
Accumulated Depreciation Impairment Property Plant Equipment								6 261
Additions Other Than Through Business Combinations Property Plant Equipment								31 305
Amounts Owed By Related Parties								100 000
Average Number Employees During Period					2	2	2	2
Bank Borrowings							50 000	39 022
Creditors		4 938	9 980	524 900	169 900	281 826	509 752	39 022
Fixed Assets		482 000				445 000	445 000	470 044
Increase From Depreciation Charge For Year Property Plant Equipment								6 261
Investment Property							445 000	445 000
Investment Property Fair Value Model							445 000	445 000
Net Current Assets Liabilities	100	140 161	636 444	425 496	248 473	-21 869	-52 198	131 020
Number Shares Issued Fully Paid							100	100
Other Creditors							190 196	187 196
Other Remaining Borrowings							142 300	142 300
Par Value Share	1							1
Property Plant Equipment Gross Cost						445 000	445 000	31 305
Taxation Social Security Payable							57 487	67 440
Total Additions Including From Business Combinations Property Plant Equipment						445 000
Total Assets Less Current Liabilities	100	622 161	636 444	425 496	248 473	229 481	392 802	601 064
Total Borrowings							50 000	39 022
Trade Creditors Trade Payables							67 769	21 615
Trade Debtors Trade Receivables							279 572
Creditors Due After One Year		618 500
Intangible Fixed Assets Additions		482 000
Intangible Fixed Assets Cost Or Valuation		482 000
Number Shares Allotted	100
Share Capital Allotted Called Up Paid	100

Company staff

Brendan H.

Role: Director

Appointed: 24 June 2014

Latest update: 4 March 2024

Lee K.

Role: Director

Appointed: 24 June 2014

Latest update: 4 March 2024

People with significant control

Lee K.

Notified on 1 June 2019

Nature of control:

1/2 or less of shares

Brendan H.

Notified on 1 June 2019

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	05 November 2023
Confirmation statement last made up date	22 October 2022

Annual Accounts 25 June 2015
Start Date For Period Covered By Report	2014-06-24
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	25 June 2015
Annual Accounts 31 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
End Date For Period Covered By Report	2017-04-30

Alliance Property Services (nw) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Brendan H.

Lee K.

People with significant control

Lee K.

Brendan H.

Accounts Documents

Company filings

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