Started with Reg No. 06718589 12 years ago, Alloyart Southend Ltd is categorised as a Private Limited Company. The company's latest mailing address is Princess Caroline House, 1 High Street Southend On Sea. Even though lately it's been operating under the name of Alloyart Southend Ltd, it previously was known under a different name. It was known under the name Allloycraft Southend until October 29, 2008, at which point the company name was changed to Alloycraft Southend. The last change occurred on November 28, 2008. The firm's registered with SIC code 45200 - Maintenance and repair of motor vehicles. Alloyart Southend Limited filed its latest accounts for the financial period up to October 31, 2016. The company's latest annual confirmation statement was submitted on April 10, 2017.
Alloyart Southend Ltd
General information
Name:
Alloyart Southend Limited
Office Address:
Princess Caroline House 1 High Street SS1 1JE Southend On Sea
Number: 06718589
Incorporation date: 2008-10-08
End of financial year: 31 October
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
- Previous company's names
-
Alloyart Southend Ltd 2008-11-28
-
Alloycraft Southend Ltd 2008-10-29
-
Allloycraft Southend Ltd 2008-10-08
Financial data based on annual reports
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2011-10-31 | 2012-10-31 | 2013-10-31 | 2014-10-31 | 2015-10-31 | 2016-10-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 15 109 | 19 957 | ||||
| Balance Sheet | ||||||
| Cash Bank In Hand | 4 516 | 4 897 | 17 885 | 32 667 | 7 394 | 15 000 |
| Current Assets | 40 972 | 63 993 | 70 576 | 114 318 | 97 005 | 155 936 |
| Debtors | 13 716 | 37 211 | 33 767 | 57 151 | 64 111 | 100 758 |
| Net Assets Liabilities Including Pension Asset Liability | 15 109 | 19 957 | 46 303 | 50 846 | 38 941 | 31 512 |
| Stocks Inventory | 22 740 | 21 885 | 18 924 | 24 500 | 25 500 | 40 178 |
| Tangible Fixed Assets | 74 063 | 69 314 | 81 729 | 82 842 | 107 184 | 110 762 |
| Capital & Reserves | ||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | 1 |
| Profit Loss Account Reserve | -14 892 | -10 044 | 16 302 | 20 845 | 8 940 | 1 511 |
| Shareholder Funds | 15 109 | 19 957 | ||||
| Other Financial Data | ||||||
| Advances Credits Directors | 29 608 | |||||
| Advances Credits Made In Period Directors | 29 608 | |||||
| Capital Employed | 19 944 | 46 303 | 50 846 | 40 253 | 31 512 | |
| Creditors Due After One Year | 13 090 | 21 150 | 14 585 | 48 792 | 45 232 | 117 820 |
| Creditors Due Within One Year | 86 134 | 92 200 | 79 769 | 81 278 | 98 579 | 96 689 |
| Net Current Assets Liabilities | -45 162 | -28 207 | -9 193 | 33 040 | -1 574 | 59 247 |
| Number Shares Allotted | 1 | 1 | 1 | 1 | 1 | |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |
| Provisions For Liabilities Charges | 702 | 11 648 | 16 244 | 21 437 | 20 677 | |
| Fixed Assets | 74 063 | 69 314 | ||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | 1 | 1 |
| Share Premium Account | 30 000 | 30 000 | 30 000 | 30 000 | 30 000 | 30 000 |
| Tangible Fixed Assets Additions | 17 676 | 33 448 | 21 601 | 48 920 | 38 730 | |
| Tangible Fixed Assets Cost Or Valuation | 98 656 | 107 787 | 141 235 | 162 836 | 211 756 | 228 691 |
| Tangible Fixed Assets Depreciation | 24 593 | 38 473 | 59 506 | 79 994 | 104 572 | 117 929 |
| Tangible Fixed Assets Depreciation Charged In Period | 17 222 | 21 033 | 20 488 | 24 578 | 22 054 | |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 3 342 | 8 697 | ||||
| Tangible Fixed Assets Disposals | 8 545 | 21 795 | ||||
| Total Assets Less Current Liabilities | 28 901 | 41 094 | 72 536 | 115 882 | 105 610 | 170 009 |
Company staff
Jonathan C.
Role: Director
Appointed: 08 October 2008
Latest update: 31 March 2020
People with significant control
Johanna C.
Notified on
24 October 2016
Nature of control:
1/2 or less of voting rights
1/2 or less of shares
Jonathan C.
Notified on
6 April 2016
Nature of control:
1/2 or less of voting rights
1/2 or less of shares
Accounts Documents
| Account next due date | 31 July 2018 |
| Account last made up date | 31 October 2016 |
| Confirmation statement next due date | 24 April 2018 |
| Confirmation statement last made up date | 10 April 2017 |
| Annual Accounts 1 July 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2011-11-01 |
| End Date For Period Covered By Report | 2012-10-31 |
| Date Approval Accounts | 1 July 2013 |
| Annual Accounts 7 April 2015 | |
| Start Date For Period Covered By Report | 2013-11-01 |
| End Date For Period Covered By Report | 31 October 2014 |
| Date Approval Accounts | 7 April 2015 |
| Annual Accounts 13 January 2016 | |
| Start Date For Period Covered By Report | 2014-11-01 |
| End Date For Period Covered By Report | 31 October 2015 |
| Date Approval Accounts | 13 January 2016 |
| Annual Accounts 31 July 2017 | |
| Start Date For Period Covered By Report | 2015-11-01 |
| End Date For Period Covered By Report | 31 October 2016 |
| Date Approval Accounts | 31 July 2017 |
| Annual Accounts 7 January 2014 | |
| End Date For Period Covered By Report | 31 October 2013 |
| Date Approval Accounts | 7 January 2014 |
Company filings
Filing category
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Accounts
Address
Annual return
Change of name
Confirmation statement
Incorporation
Mortgage
Officers
Persons with significant control
Free Download
Notification of a person with significant control 2016-04-06 (PSC01)
filed on: 17th, April 2018
filed on: 17th, April 2018
persons with significant control
Free Download
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