Alpha Plastering & Drylining (east Midlands) Ltd in Leicester, LE4 4GA

Description

Data updated on: 01-11-2023

Alpha Plastering & Drylining (east Midlands) Ltd, a Private Limited Company, with headquarters in 36 Orchard Road, Birstall in Leicester. The office's post code is LE4 4GA. The enterprise was established in 2004. Its registered no. is 05239833. The firm's SIC and NACE codes are 43310 and their NACE code stands for Plastering. 2022-09-30 is the last time when company accounts were reported.

There's 1 director at the current moment managing this specific company, specifically Richard P. who has been doing the director's tasks for twenty years. In addition, the director's assignments are assisted with by a secretary - Gail P., who was appointed by the company on Thu, 23rd Sep 2004.

Executives who have control over the firm are as follows: Richard P. owns 1/2 or less of company shares. Gail P. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	27 853	22 925

Balance Sheet
Cash Bank On Hand								106 106	134 581
Current Assets	21 909	28 625	39 884	58 237	68 812	75 877	90 763	107 072	136 113
Debtors		535						966	1 532
Net Assets Liabilities		22 925	26 374	38 375	52 790	68 185	84 744	106 722	131 023
Property Plant Equipment								708	356
Cash Bank In Hand	21 909	28 090
Intangible Fixed Assets	24 000	21 600
Net Assets Liabilities Including Pension Asset Liability	27 853	22 925
Tangible Fixed Assets	3	283

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	27 753	22 825
Shareholder Funds	27 853	22 925

Other Financial Data
Total Fees To Auditors			380	380	380	380	380	380
Accrued Liabilities Deferred Income		387	390	393	386	386	386	386	459
Accumulated Amortisation Impairment Intangible Assets									43 200
Accumulated Depreciation Impairment Property Plant Equipment									37 242
Average Number Employees During Period						2	2	2	2
Corporation Tax Payable								7 044	9 403
Creditors		27 196	33 620	37 210	31 506	19 948	16 293	8 258	10 246
Dividends Paid On Shares								4 000	13 000
Fixed Assets	24 003	21 883	20 500	17 637	15 869	12 642	10 660	7 908	5 156
Increase Decrease In Depreciation Impairment Property Plant Equipment									352
Increase From Amortisation Charge For Year Intangible Assets									2 400
Increase From Depreciation Charge For Year Property Plant Equipment									352
Intangible Assets								7 200	4 800
Intangible Assets Gross Cost									48 000
Loans From Directors								829	384
Net Current Assets Liabilities	3 850	1 042	6 264	21 132	37 306	55 929	74 470	98 814	125 867
Prepayments Accrued Income									350
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				105
Property Plant Equipment Gross Cost									37 598
Total Assets Less Current Liabilities	27 853	22 925	26 764	38 769	53 177	68 571	85 130	107 107	131 023
Trade Debtors Trade Receivables								966	1 182
Creditors Due Within One Year	18 059	27 583
Intangible Fixed Assets Aggregate Amortisation Impairment	24 000	26 400
Intangible Fixed Assets Amortisation Charged In Period		2 400
Intangible Fixed Assets Cost Or Valuation	48 000	48 000
Number Shares Allotted		100
Par Value Share		1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		373
Tangible Fixed Assets Cost Or Valuation	32 877	33 250
Tangible Fixed Assets Depreciation	32 874	32 967
Tangible Fixed Assets Depreciation Charged In Period		93

Company staff

Gail P.

Role: Secretary

Appointed: 23 September 2004

Latest update: 9 April 2024

Richard P.

Role: Director

Appointed: 23 September 2004

Latest update: 9 April 2024

People with significant control

Richard P.

Notified on 23 September 2016

Nature of control:

1/2 or less of shares

Gail P.

Notified on 23 September 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	07 October 2024
Confirmation statement last made up date	23 September 2023

Annual Accounts 29 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	29 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022

Alpha Plastering & Drylining (east Midlands) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gail P.

Richard P.

People with significant control

Richard P.

Gail P.

Accounts Documents

Company filings

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