Alpha Tiling Contractors Ltd. in Hull, HU9 3QX

Description

Data updated on: 01-11-2023

Alpha Tiling Contractors came into being in 2016 as a company enlisted under no 10532173, located at HU9 3QX Hull at 87 Ganstead Grove. The firm has been in business for eight years and its current state is active. The firm's registered with SIC code 43330 which means Floor and wall covering. Alpha Tiling Contractors Limited. reported its latest accounts for the financial year up to 2022/12/31. The business latest confirmation statement was submitted on 2022/12/18.

As for this particular company, just about all of director's obligations have so far been met by Jane F. who was assigned this position on 2017-11-27. That company had been supervised by Mark W. till February 2021.

Jane F. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-12-31	2018-12-31	2020-01-31	2021-04-30	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	4 356	138			2 033
Current Assets	8 379	9 458	5 564	12 481	2 033
Debtors	4 023	9 320	5 564	12 481
Net Assets Liabilities	7 318	4 662	32	-3 242	-20 017
Other Debtors	4 023	9 320	5 564	12 481
Property Plant Equipment	6 750	10 106	6 737	3 368

Other Financial Data
Depreciation Amortisation Impairment Expense	985
Profit Loss	16 755
Raw Materials Consumables Used	2 375
Turnover Revenue	20 115
Amount Specific Advance Or Credit Directors		9 320	5 636	12 481
Amount Specific Advance Or Credit Made In Period Directors		30 276	5 316	15 735
Amount Specific Advance Or Credit Repaid In Period Directors		20 956	9 000	8 890
Accumulated Depreciation Impairment Property Plant Equipment	2 250	3 369	6 738	10 107	13 475
Average Number Employees During Period	1	1	1	1	1
Bank Borrowings Overdrafts			462	8 500	8 500
Creditors	7 811	8 749	6 421	12 126	13 550
Disposals Decrease In Depreciation Impairment Property Plant Equipment		2 250
Disposals Property Plant Equipment		9 000
Finance Lease Liabilities Present Value Total		8 749	6 421	3 626
Increase Decrease In Property Plant Equipment		13 475
Increase From Depreciation Charge For Year Property Plant Equipment		3 369	3 369	3 369	3 368
Net Current Assets Liabilities	568	3 305	-284	5 516	-11 517
Other Creditors	6 506	480	1 030	550	12 050
Other Taxation Social Security Payable	1 304	3 715	2 199
Property Plant Equipment Gross Cost	9 000	13 475	13 475	13 475
Total Additions Including From Business Combinations Property Plant Equipment		13 475
Total Assets Less Current Liabilities	7 318	13 411	6 453	8 884	-11 517
Trade Creditors Trade Payables	1

Company staff

Jane F.

Role: Director

Appointed: 27 November 2017

Latest update: 18 February 2024

People with significant control

Jane F.

Notified on 27 November 2017

Nature of control:

over 3/4 of shares

right to manage directors

Mark W.

Notified on 19 December 2016

Ceased on 12 February 2021

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

substantial control or influence

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	01 January 2024
Confirmation statement last made up date	18 December 2022

Annual Accounts
Start Date For Period Covered By Report	19 December 2016
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	31 December 2022

Alpha Tiling Contractors Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jane F.

Mark W.

People with significant control

Jane F.

Mark W.

Accounts Documents

Company filings

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