A.l.p. & Co. Ltd in Wallington, SM6 0QE

Description

Data updated on: 01-11-2023

A.l.p. & Co. Ltd was set up as Private Limited Company, that is registered in 250 Woodcote Road in Wallington. The office's postal code is SM6 0QE. The enterprise was formed in 2012. The company's Companies House Registration Number is 08024017. This firm's SIC code is 43210 and their NACE code stands for Electrical installation. The company's most recent filed accounts documents were submitted for the period up to 2022-04-30 and the most current annual confirmation statement was filed on 2023-04-10.

The directors currently chosen by the company include: Samantha P. designated to this position eight years ago and Ashley P. designated to this position in 2012.

Executives who control the firm include: Ashley P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Samantha P. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	6 221	4 955	2 626	2 025	30 214

Balance Sheet
Current Assets	17 296	23 005	34 909	51 930	43 556	59 490	53 167	54 222	52 327	33 350	20 044
Net Assets Liabilities					30 214	47 562	46 899	49 112	45 116	28 817	17 051
Cash Bank In Hand	9 963	10 715	13 639	34 946
Debtors	7 333	12 290	19 528	14 484
Intangible Fixed Assets	9 375	6 250	3 125
Net Assets Liabilities Including Pension Asset Liability	6 221	4 955	2 626	2 025	30 214
Stocks Inventory			1 742	2 500
Tangible Fixed Assets	3 750	2 500	1 250

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	6 219	4 953	2 624	2 023
Shareholder Funds	6 221	4 955	2 626	2 025	30 214

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal											2 500
Average Number Employees During Period							2	2	2	2	2
Creditors					9 669	7 407	2 661	5 413	3 068	4 533	1 843
Net Current Assets Liabilities	11 529	15 353	19 527	42 097	33 887	52 083	50 506	53 727	49 259	28 817	19 551
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal											1 350
Total Assets Less Current Liabilities	24 654	24 103	23 902	42 097	33 887	52 083	50 506	53 727	49 259	28 817	19 551
Creditors Due After One Year	18 433	19 148	21 276	40 072	3 673
Creditors Due Within One Year	24 200	7 652	15 382	9 833	9 669
Fixed Assets	13 125	8 750	4 375
Intangible Fixed Assets Additions	12 500
Intangible Fixed Assets Aggregate Amortisation Impairment	3 125	6 250	9 375	12 500
Intangible Fixed Assets Amortisation Charged In Period	3 125	3 125	3 125	3 125
Intangible Fixed Assets Cost Or Valuation	12 500	12 500	12 500	12 500
Number Shares Allotted	2	2	2	2
Par Value Share	2	1	1	1
Share Capital Allotted Called Up Paid	4	2	2	2
Tangible Fixed Assets Additions	5 000
Tangible Fixed Assets Cost Or Valuation	5 000	5 000	5 000	5 000
Tangible Fixed Assets Depreciation	1 250	2 500	3 750	5 000
Tangible Fixed Assets Depreciation Charged In Period	1 250	1 250	1 250	1 250

Company staff

Samantha P.

Role: Director

Appointed: 01 May 2016

Latest update: 19 April 2024

Samantha P.

Role: Secretary

Appointed: 10 April 2012

Latest update: 19 April 2024

Ashley P.

Role: Director

Appointed: 10 April 2012

Latest update: 19 April 2024

People with significant control

Ashley P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Samantha P.

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 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	24 April 2024
Confirmation statement last made up date	10 April 2023

Annual Accounts 10 January 2014
Start Date For Period Covered By Report	2012-04-10
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	10 January 2014
Annual Accounts 12 January 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	12 January 2015
Annual Accounts 26 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	26 January 2016
Annual Accounts 9 November 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	9 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
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
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30
Annual Accounts 19 December 2017
Date Approval Accounts	19 December 2017

A.l.p. & Co. Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Samantha P.

Samantha P.

Ashley P.

People with significant control

Ashley P.

Samantha P.

Accounts Documents

Company filings

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