Alpha Fumigation Services Limited in Woodbridge, IP13 6LT

Description

Data updated on: 01-11-2023

Alpha Fumigation Services came into being in 2011 as a company enlisted under no 07543457, located at IP13 6LT Woodbridge at 24 Mallard House Business Centre. The firm has been in business for thirteen years and its state is active. This enterprise's Standard Industrial Classification Code is 81291 and has the NACE code: Disinfecting and exterminating services. Alpha Fumigation Services Ltd released its latest accounts for the period up to Sat, 30th Apr 2022. The business latest confirmation statement was released on Sat, 25th Feb 2023.

Taking into consideration this particular company's constant development, it became unavoidable to choose additional directors: Roger G., Andrew W. and Peter W. who have been working as a team for thirteen years to promote the success of the firm.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	24 938	26 553	55 968	174 912	293 650

Balance Sheet
Cash Bank In Hand	51 292	18 292	91 912	83 662	146 147
Cash Bank On Hand					146 147	255 739	227 468	250 430	323 831	370 591	290 970	466 573
Current Assets	84 570	61 683	126 067	214 802	366 553	358 229	374 732	384 078	499 115	575 132	441 451	684 848
Debtors	17 766	15 908	9 991	71 116	159 807	40 631	94 863	79 813	102 908	113 710	72 666	112 760
Net Assets Liabilities					293 650	353 865	362 388	367 307	466 480	475 827	450 215	607 365
Net Assets Liabilities Including Pension Asset Liability	24 938	26 553	55 968	174 912	293 650
Property Plant Equipment					95 492	112 078	104 321	88 263	77 479	72 997
Stocks Inventory	15 512	27 483	24 164	60 024	60 599
Tangible Fixed Assets	37 118	56 022	70 505	104 606	95 492
Total Inventories					60 599	61 859	52 401	53 835	72 376	90 831	77 815	105 515

Capital & Reserves
Called Up Share Capital	99	99	99	99	99
Profit Loss Account Reserve	24 839	26 454	55 869	174 813	293 551
Shareholder Funds	24 938	26 553	55 968	174 912	293 650

Other Financial Data
Amount Specific Advance Or Credit Directors				1 846	1 636	1 414	1 153	731	341	101	1 636	1 689
Amount Specific Advance Or Credit Made In Period Directors					210	222					1 500	124
Amount Specific Advance Or Credit Repaid In Period Directors					15	222	261	422	390	240	252
Accumulated Depreciation Impairment Property Plant Equipment					75 916	113 275	121 545	93 498	108 870	119 025	102 802	118 748
Additional Provisions Increase From New Provisions Recognised						2 197		-3 051	-2 049			4 797
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss							-1 474			-852
Average Number Employees During Period					4	5	5	5	5	5	5	5
Creditors					7 111	9 416	11 250	444	95 393	158 433	74 430	150 418
Creditors Due After One Year	15 052	16 458	18 425	22 834	7 111
Creditors Due Within One Year	74 274	63 995	108 078	104 299	142 186
Disposals Decrease In Depreciation Impairment Property Plant Equipment							26 503	57 468	10 455	14 179		16 471
Disposals Property Plant Equipment							47 913	96 273	23 901	24 526		28 490
Increase From Depreciation Charge For Year Property Plant Equipment						37 359	34 773	29 421	25 827	24 334		32 417
Net Current Assets Liabilities	10 296	-2 312	17 989	110 503	224 367	272 498	289 138	296 258	403 722	416 699	367 021	534 430
Number Shares Allotted		99	99	99	99
Number Shares Issued Fully Paid						99	99	99	99	99		99
Par Value Share		1	1	1	1	1	1	1	1	1		1
Property Plant Equipment Gross Cost					171 408	225 353	225 866	181 761	186 349	192 022	205 511	215 995
Provisions					19 098	21 295	19 821	16 770	14 721	13 869	19 515	24 312
Provisions For Liabilities Balance Sheet Subtotal					19 098	21 295	19 821	16 770	14 721	13 869	19 515	24 312
Provisions For Liabilities Charges	7 424	10 699	14 101	17 363	19 098
Share Capital Allotted Called Up Paid	99	99	99	99	99
Tangible Fixed Assets Additions		37 580	47 785	76 320	48 364
Tangible Fixed Assets Cost Or Valuation	49 490	87 070	117 431	176 327	171 408
Tangible Fixed Assets Depreciation	12 372	31 048	46 926	71 721	75 916
Tangible Fixed Assets Depreciation Charged In Period		18 676	23 501	34 868	31 833
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			7 623	10 073	27 638
Tangible Fixed Assets Disposals			17 424	17 424	53 283
Total Additions Including From Business Combinations Property Plant Equipment						53 945	48 426	52 168	28 489	30 199		38 974
Total Assets Less Current Liabilities	47 414	53 710	88 494	215 109	319 859	384 576	393 459	384 521	481 201	489 696	469 730	631 677

Company staff

Roger G.

Role: Director

Appointed: 25 February 2011

Latest update: 4 February 2024

Andrew W.

Role: Director

Appointed: 25 February 2011

Latest update: 4 February 2024

Peter W.

Role: Director

Appointed: 25 February 2011

Latest update: 4 February 2024

People with significant control

Executives who have control over this firm are as follows: Roger G. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Andrew W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Peter W. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Roger G.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Andrew W.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Peter W.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

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	10 March 2024
Confirmation statement last made up date	25 February 2023

Annual Accounts 13 August 2014
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	13 August 2014
Annual Accounts 6 August 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	6 August 2015
Annual Accounts 4 July 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	4 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
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
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 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts 28 June 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	28 June 2013

Alpha Fumigation Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Roger G.

Andrew W.

Peter W.

People with significant control

Roger G.

Andrew W.

Peter W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

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Alpha Fumigation Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Roger G.

Andrew W.

Peter W.

People with significant control

Roger G.

Andrew W.

Peter W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest companies

HQ address,
2013

HQ address,
2014