Alpha Lighting Solutions Limited in Bolton, BL2 2HH

Description

Data updated on: 01-11-2023

Alpha Lighting Solutions started its operations in the year 2006 as a Private Limited Company under the following Company Registration No.: 05873626. The company has been operating for 18 years and it's currently active. The company's office is located in Bolton at Unit 19 Britannia Way. Anyone can also locate the company utilizing the postal code, BL2 2HH. The company's classified under the NACE and SIC code 43210, that means Electrical installation. Alpha Lighting Solutions Ltd reported its account information for the period that ended on June 30, 2022. The firm's latest annual confirmation statement was released on July 12, 2023.

With regards to this firm, a variety of director's responsibilities have so far been performed by James M. who was appointed 18 years ago. Moreover, the managing director's assignments are constantly supported by a secretary - Gillian M., who was officially appointed by this specific firm on 2006-07-12.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	150 712	158 839	150 068	164 905	155 065	113 928

Balance Sheet
Cash Bank In Hand	37 341	61 441	41 497	14 758	18 001	37 074
Cash Bank On Hand						37 074	13 386	3 622	31 050	56 775	4 810	3 318	2 938
Current Assets	213 159	222 900	264 377	226 493	288 036	197 345	142 087	109 545	215 402	167 729	309 357	116 534	93 475
Debtors	141 970	129 047	184 818	173 117	217 666	114 645	88 224	68 339	135 575	68 738	262 170	81 359	43 570
Net Assets Liabilities						113 928	69 905	30 391	70 157	49 726	64 984	18 995	205
Net Assets Liabilities Including Pension Asset Liability	150 712	158 839	150 068	164 905	155 065	113 928
Property Plant Equipment						2 427	2 071	40 826	29 832	20 281	12 646	7 934	5 952
Stocks Inventory	33 848	32 412	38 062	38 618	52 369	45 626
Tangible Fixed Assets	30 100	22 319	16 740	13 569	10 177	2 427
Total Inventories						45 626	40 477	37 584	48 777	42 216	42 377	31 857	46 967
Other Debtors											2 205

Capital & Reserves
Called Up Share Capital	10 000	10 000	10 000	10 000	10 000	10 000
Profit Loss Account Reserve	140 712	148 839	140 068	154 905	145 065	103 928
Shareholder Funds	150 712	158 839	150 068	164 905	155 065	113 928

Other Financial Data
Amount Specific Advance Or Credit Directors					2 409	4 087	8 581
Amount Specific Advance Or Credit Made In Period Directors						1 678	4 494
Accumulated Depreciation Impairment Property Plant Equipment						25 237	25 927	33 106	44 100	53 651	62 121	66 833	68 815
Average Number Employees During Period							4	4	6	6	8	6	6
Bank Borrowings Overdrafts								22 857	6 316	50 000	39 167	29 167	19 167
Creditors						85 506	74 253	22 857	6 316	50 000	39 167	29 167	19 167
Creditors Due After One Year	10 688	5 938	1 188
Creditors Due Within One Year	80 768	79 714	129 576	74 955	143 148	85 506
Increase From Depreciation Charge For Year Property Plant Equipment							690	7 179	10 994	9 551	8 470	4 712	1 982
Net Current Assets Liabilities	132 391	143 186	134 801	151 538	144 888	111 839	67 834	12 422	46 641	79 445	91 505	40 228	13 420
Number Shares Allotted		10 000	10 000	10 000	10 000	10 000
Other Creditors							2 844	1 173	1 666	600	1 205	617	821
Other Taxation Social Security Payable							27 073	9 169	53 025	42 944	47 811	21 841	22 419
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						27 664	27 998	73 932	73 932	73 932	74 767	74 767
Provisions For Liabilities Balance Sheet Subtotal						338
Provisions For Liabilities Charges	1 091	728	285	202		338
Secured Debts	15 438	10 688	5 938	1 127
Share Capital Allotted Called Up Paid	10 000	10 000	10 000	10 000	10 000	10 000
Tangible Fixed Assets Additions		333		1 082
Tangible Fixed Assets Cost Or Valuation	54 149	53 582	53 582	54 664	54 664	27 664
Tangible Fixed Assets Depreciation	24 049	31 263	36 842	41 095	44 487	25 237
Tangible Fixed Assets Depreciation Charged In Period		7 383	5 579	4 253	3 392	809
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		169				20 059
Tangible Fixed Assets Disposals		900				27 000
Total Additions Including From Business Combinations Property Plant Equipment							334	45 934			835
Total Assets Less Current Liabilities	162 491	165 505	151 541	165 107	155 065	114 266	69 905	53 248	76 473	99 726	104 151	48 162	19 372
Trade Creditors Trade Payables							44 336	42 144	94 070	38 424	95 935	43 848	33 531
Trade Debtors Trade Receivables							88 224	68 339	135 575	68 738	259 965	81 359	43 570

Company staff

Gillian M.

Role: Secretary

Appointed: 12 July 2006

Latest update: 22 April 2024

James M.

Role: Director

Appointed: 12 July 2006

Latest update: 22 April 2024

People with significant control

Executives who have control over the firm are as follows: Gillian M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. James M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Gillian M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

James M.

Notified on 6 April 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 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	26 July 2024
Confirmation statement last made up date	12 July 2023

Annual Accounts 26 March 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	26 March 2015
Annual Accounts 29 March 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	29 March 2016
Annual Accounts 28 March 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	28 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 29 January 2013
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	29 January 2013
Annual Accounts 15 January 2014
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	15 January 2014

Alpha Lighting Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gillian M.

James M.

People with significant control

Gillian M.

James M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

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HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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Accountant/Auditor, 2014 - 2015

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Accountant/Auditor, 2012

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Accountant/Auditor, 2016

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Accountant/Auditor, 2013

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