Alper Consultancies Limited in Warwickshire, CV8 1LL

Description

Data updated on: 01-11-2023

1998 is the year of the founding of Alper Consultancies Limited, a firm which is located at 30 Priory Road, Kenilworth, Warwickshire. That would make 26 years Alper Consultancies has prospered in the United Kingdom, as it was registered on 1998-04-28. The firm Companies House Reg No. is 03554483 and the zip code is CV8 1LL. This enterprise's classified under the NACE and SIC code 74100 - specialised design activities. 2022-04-30 is the last time the company accounts were reported.

There seems to be a single managing director presently supervising this specific company, specifically Murat A. who's been performing the director's obligations for 26 years. In addition, the director's responsibilities are often supported by a secretary - Rachel A., who was selected by the following company on 1998-04-30.

Murat A. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-04-30	2021-04-30	2022-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-12 024	-26 131			-21 747	-18 332

Balance Sheet
Cash Bank On Hand									3 897		13 813	1 822
Current Assets	3 885	2 631	4 628	1 880				12 303	18 314	7 675	13 813
Debtors	3 885	2 631	1 726	1 880	2 993	3 572	9 922	12 303	14 417	7 675
Property Plant Equipment						3 761	5 542	4 434	3 547	11 725	15 907	16 224
Tangible Fixed Assets	182	137	4 804	3 603	2 702	3 761
Net Assets Liabilities Including Pension Asset Liability	-12 024	-26 143	-31 192	-21 120	-21 747
Cash Bank In Hand			2 902

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	-12 025	-26 144	-31 193	-21 121	-21 748	-18 333
Shareholder Funds	-12 024	-26 131			-21 747	-18 332

Other Financial Data
Amount Specific Advance Or Credit Directors						3 572		8 741	8 757
Amount Specific Advance Or Credit Made In Period Directors						3 572		8 741	8 757
Amount Specific Advance Or Credit Repaid In Period Directors							3 572		8 741	8 757
Accrued Liabilities								696	587	1 668	1 986	1 491
Accrued Liabilities Deferred Income						539	564	696
Accumulated Depreciation Impairment Property Plant Equipment						5 528	6 914	8 022	8 909	10 508	13 431	16 488
Average Number Employees During Period							1	2	2	2	2	1
Bank Borrowings Overdrafts						12 460	7 675	11 985		2 937
Corporation Tax Payable						10 589	13 570	8 195	14 859	12 167	16 747	2 809
Creditors						25 665	30 636	31 101	31 177	31 002	34 505	15 525
Creditors Due Within One Year		28 911	32 860	23 799	27 442	25 665
Dividends Paid								32 000	57 000	58 000	32 000	6 000
Increase From Depreciation Charge For Year Property Plant Equipment							1 386	1 108	887	1 599	2 923	3 057
Net Current Assets Liabilities	-12 206	-26 280	-28 218	-21 919	-24 449	-22 093	-20 714	-18 798	-12 863	-23 327	-20 692	-13 703
Number Shares Allotted			1	1	1	1
Number Shares Issued Fully Paid							1	100	100	100	100	100
Other Taxation Social Security Payable						192	192	192	192	192	192	192
Par Value Share			1	1	1	1	1	1	1	1	1	1
Profit Loss								32 808	62 048	55 714	38 817	13 306
Property Plant Equipment Gross Cost						9 289	12 456	12 456	12 456	22 233	29 338	32 712
Share Capital Allotted Called Up Paid		1	1	1	1	1
Tangible Fixed Assets Additions			6 269			2 000
Tangible Fixed Assets Cost Or Valuation	1 020	1 020	7 289	7 289	7 289	9 289
Tangible Fixed Assets Depreciation	838	883	2 485	3 686	4 587	5 528
Tangible Fixed Assets Depreciation Charged In Period			1 602	1 201	901	941
Total Additions Including From Business Combinations Property Plant Equipment							3 167			9 777	7 105	3 374
Total Assets Less Current Liabilities	-12 024	-26 143	-23 414	-18 315	-21 747	-18 332	-15 172	-14 364	-9 316	-11 602	-4 785	2 521
Trade Debtors Trade Receivables							9 922	3 562	5 660	7 675
Advances Credits Directors						3 572
Creditors Due Within One Year Total Current Liabilities	16 091	28 899
Fixed Assets	182	137
Tangible Fixed Assets Depreciation Charge For Period		45
Capital Employed		-26 143	-31 192	-21 120	-21 747
Creditors Due After One Year			7 778	2 805

Company staff

Rachel A.

Role: Secretary

Appointed: 30 April 1998

Latest update: 29 January 2024

Murat A.

Role: Director

Appointed: 30 April 1998

Latest update: 29 January 2024

People with significant control

Murat A.

Notified on 19 April 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	03 May 2024
Confirmation statement last made up date	19 April 2023

Annual Accounts 24 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	24 December 2013
Annual Accounts 18 December 2014
Start Date For Period Covered By Report	2013-04-01
Date Approval Accounts	18 December 2014
Annual Accounts 20 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	20 December 2015
Annual Accounts 27 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	27 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts
End Date For Period Covered By Report	2014-03-31

Alper Consultancies Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rachel A.

Murat A.

Form 10 Secretaries Fd Ltd

Form 10 Directors Fd Ltd

People with significant control

Murat A.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Alper Consultancies Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rachel A.

Murat A.

Form 10 Secretaries Fd Ltd

Form 10 Directors Fd Ltd

People with significant control

Murat A.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016