Alpha Arbor Ltd in Gerrards Cross, SL9 7QA

Description

Data updated on: 01-11-2023

Alpha Arbor has been operating offering its services for at least 9 years. Registered under 09536891, it is registered as a Private Limited Company. You may find the headquarters of this company during office times at the following address: 25b Packhorse Road, SL9 7QA Gerrards Cross. This enterprise's classified under the NACE and SIC code 2200 which stands for Logging. Alpha Arbor Limited filed its latest accounts for the period that ended on 2020/04/30. The firm's latest confirmation statement was submitted on 2021/01/31.

At the moment, there’s a single managing director in the company: Ben M. (since 2015-04-10). The following firm had been controlled by Justin L. up until 2018.

Ben M. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30
Currency
Net Worth	334

Balance Sheet
Cash Bank In Hand	2 864
Cash Bank On Hand	2 864	5 187	2 601	5 991	132
Current Assets		5 187	4 275	5 991
Debtors			1 674
Net Assets Liabilities	334	180	5 322	4 502	-15 668
Net Assets Liabilities Including Pension Asset Liability	334
Property Plant Equipment	6 713	19 452	28 426	21 320	15 991
Tangible Fixed Assets	6 713

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	333
Shareholder Funds	334

Other Financial Data
Accrued Liabilities	1 140	1 140	1 140	1 140	1 140
Accumulated Depreciation Impairment Property Plant Equipment	1 926	8 411	15 637	22 743	28 072
Additional Provisions Increase From New Provisions Recognised		-143		-1 350
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss			3 094		94
Average Number Employees During Period	2	2	1	1	2
Corporation Tax Payable	205			1 199	100
Creditors	7 900	23 259	10 318	7 417	4 515
Creditors Due Within One Year	7 900
Deferred Tax Liabilities		-2 496	-1 107	2 944	3 038
Dividends Paid			8 050	6 000
Finance Lease Liabilities Present Value Total			10 318	7 417	4 515
Increase From Depreciation Charge For Year Property Plant Equipment		6 485	7 225	7 106	5 329
Loans From Directors		20 241	7 767	1 296
Net Current Assets Liabilities	-5 036	-18 072	-8 492	-6 457	-24 106
Nominal Value Allotted Share Capital		100	100	100	100
Nominal Value Shares Issued Specific Share Issue		1
Number Shares Allotted	1
Number Shares Issued Fully Paid		100	100	100	100
Number Shares Issued Specific Share Issue		99
Other Creditors				5 000	5 000
Other Taxation Social Security Payable		706		2
Par Value Share	1	1	1	1	1
Prepayments			1 674
Profit Loss		-253	13 192	5 180
Property Plant Equipment Gross Cost	8 639	27 863	44 063	44 063
Provisions	1 343	1 200	4 294	2 944	3 038
Provisions For Liabilities Balance Sheet Subtotal	1 343	1 200	4 294	2 944	3 038
Provisions For Liabilities Charges	1 343
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions	8 639
Tangible Fixed Assets Cost Or Valuation	8 639
Tangible Fixed Assets Depreciation	1 926
Tangible Fixed Assets Depreciation Charged In Period	1 926
Total Additions Including From Business Combinations Property Plant Equipment		19 224	16 200
Total Assets Less Current Liabilities	1 677	1 380	19 934	14 863	-8 115
Trade Creditors Trade Payables	297	1 172	958	909	1 573
Bank Borrowings Overdrafts					9 765
Bank Overdrafts					9 765
Loans To Directors				-1 296	-3 758

Company staff

Ben M.

Role: Director

Appointed: 10 April 2015

Latest update: 11 April 2024

People with significant control

Ben M.

Notified on 10 April 2017

Nature of control:

over 1/2 to 3/4 of shares

Justin L.

Notified on 10 April 2017

Ceased on 10 April 2018

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	28 April 2022
Account last made up date	30 April 2020
Confirmation statement next due date	14 February 2022
Confirmation statement last made up date	31 January 2021

Annual Accounts 9 January 2017
Start Date For Period Covered By Report	10 April 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	9 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Alpha Arbor Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ben M.

Justin L.

People with significant control

Ben M.

Justin L.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Alpha Arbor Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ben M.

Justin L.

People with significant control

Ben M.

Justin L.

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