Alpha Rose Engineering Limited in Gosforth, NE3 3PF

Description

Data updated on: 13-08-2021

Alpha Rose Engineering began its operations in the year 2013 as a Private Limited Company under the following Company Registration No.: 08701906. This company's registered office was located in Gosforth at C/o Armstrong Campbell Accountants The Grainger Suite. This particular Alpha Rose Engineering Limited firm had been on the market for eight years.

The directors were: Sarah H. appointed seven years ago and Andrew H. appointed eleven years ago.

Andrew H. was the individual with significant control over this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-09-30	2015-09-30	2016-09-30	2017-09-28	2018-09-28	2019-12-31
Currency
Net Worth	1 924	3 569	166

Balance Sheet
Current Assets	14 228	10 278	26 149	27 688	56 998	60 438
Net Assets Liabilities				4 156	35 709	54 990
Cash Bank In Hand	10 053	6 592	4 249
Debtors	4 175		21 900
Stocks Inventory		3 686
Tangible Fixed Assets	1 019	997	903

Capital & Reserves
Called Up Share Capital	200	200	200
Profit Loss Account Reserve	1 724	3 369	-34
Shareholder Funds	1 924	3 569	166

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				1 945	-1 400	-1 400
Average Number Employees During Period				2	2	2
Creditors				22 273	20 438	4 048
Fixed Assets				686	549
Net Current Assets Liabilities	905	2 572	-737	5 415	36 560	56 390
Total Assets Less Current Liabilities	1 924	3 569	166	6 101	37 109	56 390
Creditors Due Within One Year	13 323	7 706	26 886
Number Shares Allotted	100	100	100
Other Creditors Due Within One Year		1 291	21 208
Par Value Share	1	1	1
Profit Loss For Period			22 197
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	1 359	397	385
Tangible Fixed Assets Cost Or Valuation	1 359	1 756	2 141
Tangible Fixed Assets Depreciation	340	759	1 238
Tangible Fixed Assets Depreciation Charged In Period	340	419	479
Taxation Social Security Due Within One Year		6 417	5 678
Total Dividend Payment			25 600
Trade Creditors Within One Year		-2

Company staff

Sarah H.

Role: Director

Appointed: 15 March 2017

Latest update: 3 January 2024

Andrew H.

Role: Director

Appointed: 23 September 2013

Latest update: 3 January 2024

People with significant control

Andrew H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2021
Account last made up date	31 December 2019
Confirmation statement next due date	27 April 2021
Confirmation statement last made up date	16 March 2020

Annual Accounts 15 June 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	15 June 2015
Annual Accounts 30 June 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	30 June 2016
Annual Accounts 12 September 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	12 September 2017
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 2015
End Date For Period Covered By Report	30 September 2016
Annual Accounts
End Date For Period Covered By Report	30 September 2016

Alpha Rose Engineering Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sarah H.

Andrew H.

David S.

People with significant control

Andrew H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Alpha Rose Engineering Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sarah H.

Andrew H.

David S.

People with significant control

Andrew H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2014

HQ address,
2015

HQ address,
2016