Alpine Accident Claims Limited in Derby, DE23 6SG

Description

Data updated on: 01-11-2023

Alpine Accident Claims is a company located at DE23 6SG Derby at Unit 2. The firm has been operating since 2004 and is registered under the registration number 05120517. The firm has been operating on the English market for 20 years now and the last known state is active. This company switched its business name two times. Before 2005 the firm has delivered its services under the name of Advanced Accident Claims but currently the firm is registered under the business name Alpine Accident Claims Limited. This enterprise's classified under the NACE and SIC code 66210, that means Risk and damage evaluation. Alpine Accident Claims Ltd reported its account information for the period up to 2022-05-31. Its most recent confirmation statement was filed on 2023-05-06.

1 transaction have been registered in 2011 with a sum total of £2,080. Cooperation with the Derby City Council council covered the following areas: Supplies & Services.

There's one director at the moment leading the following firm, namely Mohammed A. who's been executing the director's obligations since 2004/05/06. The firm had been presided over by Shazad H. till seventeen years ago.

Previous company's names
Alpine Accident Claims Limited 2005-11-10
Advanced Accident Claims Limited 2004-12-10
Privilege Accident Claims Limited 2004-05-06

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-28 270	-42 065	11 002	18 406

Balance Sheet
Cash Bank On Hand					17 632
Current Assets	2 357	21 145	3 305	10 002	17 632
Net Assets Liabilities					31 295	43 639	62 231	77 884	93 454	27 331	-3 648	-62 235	-69 421
Property Plant Equipment					92 882	91 616	114 923	156 789	161 267	169 947	148 031	125 975	98 696
Cash Bank In Hand	2 357	21 145	3 305	10 002	17 632
Net Assets Liabilities Including Pension Asset Liability	-28 270	7	11 003	18 406	31 295
Tangible Fixed Assets	51 307	42 271	58 375	73 647	92 882

Capital & Reserves
Called Up Share Capital	4	4	4	4	4
Profit Loss Account Reserve	-28 274	-42 069	10 998	18 396	31 291
Shareholder Funds	-28 270	-42 065	11 002	18 406

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					48 116	62 582	87 628	119 484	154 391	194 337	221 753	243 809	271 088
Additions Other Than Through Business Combinations Property Plant Equipment						13 200	48 353	73 722	39 385	48 626	5 500
Average Number Employees During Period									5	4	3	1
Bank Borrowings												162 109	143 001
Bank Overdrafts						3 818	34 021	33 616	21 881	126 079	126 077
Corporation Tax Payable					3 040	3 005
Creditors					59 589	39 594	42 257	72 574	61 482	142 616	151 679	26 101	25 116
Finance Lease Liabilities Present Value Total					9 013	4 104	2 052	6 331	6 331
Fixed Assets	51 307	42 271	58 375	73 647	92 882	91 616	114 923	156 789	161 267	169 947	148 031	125 975	98 696
Increase From Depreciation Charge For Year Property Plant Equipment						14 466	25 046	31 856	34 907	39 946	27 416	22 056	27 279
Net Current Assets Liabilities	-37 875	-51 210	-9 716	-38 656	-41 957	-39 594	-42 257	-72 574	-61 482	-142 616	-151 679	-26 101	-25 116
Other Creditors					47 536	28 667	300	30 426	33 259	15 628	26 156	25 917	25 116
Property Plant Equipment Gross Cost					140 998	154 198	202 551	276 273	315 658	364 284	369 784	369 784	369 784
Taxation Social Security Payable						3 005	5 884	8 532	6 342	909	-554	184
Total Assets Less Current Liabilities	13 432	-8 939	48 658	34 991	50 925	52 022	72 666	84 215	99 785	27 331	-3 648	99 874	73 580
Capital Employed				18 400	31 295
Creditors Due After One Year	41 702	33 126	37 656	16 591	19 630
Creditors Due Within One Year	40 232	72 355	13 021	48 652	59 589
Number Shares Allotted	4	4	4	4
Obligations Under Finance Lease Hire Purchase Contracts After One Year	41 702	33 126	37 656	16 591
Obligations Under Finance Lease Hire Purchase Contracts Within One Year	1 429	8 576	2 864	4 104
Other Creditors Due Within One Year	38 803	60 173	8 191	42 261
Par Value Share	1	1	1	1	1
Share Capital Allotted Called Up Paid	4	4	4	4	4
Tangible Fixed Assets Additions			45 199	25 502	32 090
Tangible Fixed Assets Cost Or Valuation	62 173	62 173	76 382	108 908	140 998
Tangible Fixed Assets Depreciation	10 866	19 902	18 007	35 261	48 116
Tangible Fixed Assets Depreciation Charged In Period		9 036	5 129	10 230	12 855
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			7 024
Tangible Fixed Assets Disposals			30 990
Taxation Social Security Due Within One Year		3 606	1 467	1 787
Trade Creditors Within One Year			500	500

Company staff

Mohammed A.

Role: Director

Appointed: 05 November 2007

Latest update: 2 March 2024

Sajid H.

Role: Secretary

Appointed: 05 November 2007

Resigned: 01 January 2010

Latest update: 2 March 2024

Mohammed A.

Role: Secretary

Appointed: 06 May 2004

Resigned: 05 November 2007

Latest update: 2 March 2024

Shazad H.

Role: Director

Appointed: 06 May 2004

Resigned: 05 November 2007

Latest update: 2 March 2024

People with significant control

Mohammed A. is the individual who has control over this firm, owns over 3/4 of company shares.

Mohammed A.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	20 May 2024
Confirmation statement last made up date	06 May 2023

Annual Accounts 11 February 2013
Start Date For Period Covered By Report	2011-06-01
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	11 February 2013
Annual Accounts 24 February 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	24 February 2014
Annual Accounts 18 February 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	18 February 2015
Annual Accounts
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	31 May 2023
Annual Accounts 29 June 2015
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	29 June 2015

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2011	Derby City Council	1	£ 2 080.00
2011-04-05	1198606		£ 2 080.00	Supplies & Services

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2011

Derby City Council

£ 2 080.00

2011-04-05

1198606

£ 2 080.00

Supplies & Services

Alpine Accident Claims Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mohammed A.

Sajid H.

Mohammed A.

Shazad H.

People with significant control

Mohammed A.

Accounts Documents

Company filings

Filing category

Company's financial transactions

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