Alpha Awards Limited in Leeds, LS16 6AA

Description

Data updated on: 01-11-2023

Alpha Awards Limited can be contacted at Leeds at 4 The Crescent. You can find the company by its area code - LS16 6AA. Alpha Awards's founding dates back to year 2011. The enterprise is registered under the number 07802660 and its state is active. The company currently known as Alpha Awards Limited, was previously listed under the name of N P Croft. The transformation has taken place in Fri, 11th Jan 2013. This company's declared SIC number is 47789 and their NACE code stands for Other retail sale of new goods in specialised stores (not commercial art galleries and opticians). Alpha Awards Ltd reported its latest accounts for the financial year up to 2022-06-30. The most recent annual confirmation statement was submitted on 2023-10-10.

The company owes its success and unending growth to exactly two directors, who are Norman C. and Nicholas C., who have been presiding over the company for 13 years.

Executives who control the firm include: Nicolas C. owns 1/2 or less of company shares. Norman C. owns 1/2 or less of company shares.

Previous company's names
Alpha Awards Limited 2013-01-11
N P Croft Limited 2011-10-10

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-29	2021-01-29	2021-01-31	2022-06-30
Currency
Net Worth	-9 549	-13 388	-15 901	-16 175

Balance Sheet
Cash Bank In Hand	3 264	8 231	8 318	8 065
Cash Bank On Hand				8 065	14 778	6 296	6 273	5 878	5 653	5 653	7 339
Current Assets	21 002	22 567	25 430	28 956	28 873	16 851	12 843	17 472	16 096	16 096	29 797
Debtors	8 204	4 868	5 090	10 847	7 983	4 260	4 500	11 025	333	333	8 913
Intangible Fixed Assets	15 300	13 600	11 900	10 200
Property Plant Equipment				3 421	2 565	1 924	1 443	1 082	810	810	607
Stocks Inventory	9 534	9 468	12 022	10 044
Tangible Fixed Assets	7 500	5 625	4 562	3 421
Total Inventories				10 044	6 112	6 295	2 070	569	10 110	10 110	13 545
Net Assets Liabilities Including Pension Asset Liability	-9 549

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	-9 649	-13 488	-16 001	-16 275
Shareholder Funds	-9 549	-13 388	-15 901	-16 175

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				6 800	8 500	10 200	11 900	13 600	15 300	15 300	17 000
Accumulated Depreciation Impairment Property Plant Equipment				6 954	7 810	8 451	8 932	9 293	9 565	9 565	9 768
Average Number Employees During Period				2	2	2	2	1	1	1	1
Creditors				58 752	60 097	55 987	62 790	57 933	56 030	56 030	75 380
Creditors Due Within One Year	53 351	55 180	57 793	58 752
Fixed Assets	22 800	19 225	16 462	13 621	11 065	8 724	6 543	4 482	2 510	2 510	607
Increase From Amortisation Charge For Year Intangible Assets					1 700	1 700	1 700	1 700	1 700		1 700
Increase From Depreciation Charge For Year Property Plant Equipment					856	641	481	361	272		203
Intangible Assets				10 200	8 500	6 800	5 100	3 400	1 700	1 700
Intangible Assets Gross Cost				17 000	17 000	17 000	17 000	17 000		17 000
Intangible Fixed Assets Aggregate Amortisation Impairment	1 700	3 400	5 100	6 800
Intangible Fixed Assets Amortisation Charged In Period	1 700	1 700	1 700	1 700
Intangible Fixed Assets Cost Or Valuation	17 000	17 000	17 000
Net Current Assets Liabilities	-32 349	-32 613	-32 363	-29 796	-31 224	-39 136	-49 947	-40 461	-39 934	-39 934	-45 583
Number Shares Allotted		100	100	100
Number Shares Issued Fully Paid					100	100	100	100	100		100
Par Value Share		1	1	1	1	1	1	1	1		1
Property Plant Equipment Gross Cost				10 375	10 375	10 375	10 375	10 375		10 375
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	10 000		375
Tangible Fixed Assets Cost Or Valuation	10 000	10 000	10 375
Tangible Fixed Assets Depreciation	2 500	4 375	5 813	6 954
Tangible Fixed Assets Depreciation Charged In Period	2 500	1 875	1 438	1 141
Total Assets Less Current Liabilities	-9 549	-13 388	-15 901	-16 175	-20 159	-30 412	-43 404	-35 979	-37 424	-37 424	-44 976
Profit Loss								7 425
Intangible Fixed Assets Additions	17 000

Company staff

Norman C.

Role: Director

Appointed: 10 October 2011

Latest update: 13 April 2024

Nicholas C.

Role: Director

Appointed: 10 October 2011

Latest update: 13 April 2024

People with significant control

Nicolas C.

Notified on 10 October 2016

Nature of control:

right to manage directors

1/2 or less of shares

Norman C.

Notified on 10 October 2016

Nature of control:

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	28 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	24 October 2024
Confirmation statement last made up date	10 October 2023

Annual Accounts 8 July 2013
Start Date For Period Covered By Report	2011-10-10
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	8 July 2013
Annual Accounts 29 October 2014
Start Date For Period Covered By Report	01 February 2013
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	29 October 2014
Annual Accounts
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Annual Accounts 31 October 2016
Start Date For Period Covered By Report	01 February 2015
Date Approval Accounts	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	29 January 2020
Annual Accounts
Start Date For Period Covered By Report	30 January 2020
End Date For Period Covered By Report	29 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
End Date For Period Covered By Report	31 January 2016
Annual Accounts
End Date For Period Covered By Report	31 January 2017
Annual Accounts 30 October 2015
Date Approval Accounts	30 October 2015

Alpha Awards Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Norman C.

Nicholas C.

People with significant control

Nicolas C.

Norman C.

Accounts Documents

Company filings

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