Alpine Contractors (southern) Ltd in Poole, BH17 9BW

Description

Data updated on: 01-11-2023

Situated at 75 Tollerford Road, Poole BH17 9BW Alpine Contractors (southern) Ltd is a Private Limited Company issued a 04718652 registration number. This company was set up on 2003-04-01. It has been already fourteen years that This company's name is Alpine Contractors (southern) Ltd, but till 2010 the name was Alpine Decorating & Maintenance Contractors and before that, until 2006-02-22 the company was known under the name Alpine Decorating Contractors. It means this company used three other names. The company's SIC code is 96090, that means Other service activities not elsewhere classified. 2022/05/31 is the last time the company accounts were filed.

Currently, this specific company is the workplace of one director: Nigel G., who was formally appointed in April 2003. Since 2003-04-01 Sandra G., had been responsible for a variety of tasks within the company until the resignation on 2009-10-01. To find professional help with legal documentation, the abovementioned company has been utilizing the skillset of Lisa G. as a secretary for the last 6 years.

Previous company's names
Alpine Contractors (southern) Ltd 2010-01-29
Alpine Decorating & Maintenance Contractors Ltd 2006-02-22
Alpine Decorating Contractors Limited 2003-04-01

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	77 181	38 963	38 353	55 954	67 127	89 260

Balance Sheet
Current Assets	126 168	48 728	98 188	110 743	120 864	120 660	207 554	248 766	131 889	41 649	86 141	88 395
Net Assets Liabilities						89 260	144 566	141 957	17 133	28 346	58 527	68 979
Cash Bank In Hand	85 206	11 591	44 441	92 468	119 449	113 192
Debtors	40 962	37 137	53 747	18 275	1 415	7 468
Net Assets Liabilities Including Pension Asset Liability	77 181	38 963	38 353	55 954	67 127	89 260
Tangible Fixed Assets	11 497	9 514	6 678	6 031	4 635	2 836

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	77 081	38 863	37 617	55 854	67 027	89 160
Shareholder Funds	77 181	38 963	38 353	55 954	67 127	89 260

Other Financial Data
Average Number Employees During Period								2	2	2	2	2
Creditors						34 236	66 101	109 144	67 454	25 971	36 935	26 541
Fixed Assets	11 497	9 514	6 678	6 031	4 635	2 836	3 113	2 335	2 699	12 668	9 501	7 125
Net Current Assets Liabilities	65 684	29 449	31 039	49 923	62 492	86 424	141 453	139 622	14 434	15 678	49 026	61 854
Total Assets Less Current Liabilities	77 181	38 963	38 353	55 954	67 127	89 260	144 566	141 957	67 134	28 346	58 527	68 979
Creditors Due Within One Year	60 484	19 279	66 513	60 820	58 372	34 236
Tangible Fixed Assets Additions		1 188	2 575	1 364	150	2 012
Tangible Fixed Assets Cost Or Valuation	24 908	26 096	16 725	18 089	18 239	10 176
Tangible Fixed Assets Depreciation	13 411	16 582	10 047	12 058	13 604	7 340
Tangible Fixed Assets Depreciation Charged In Period		3 171	2 228	2 011	1 546	945
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			8 763			7 209
Tangible Fixed Assets Disposals			11 946			10 075

Company staff

Lisa G.

Role: Secretary

Appointed: 14 March 2018

Latest update: 7 January 2024

Nigel G.

Role: Director

Appointed: 01 April 2003

Latest update: 7 January 2024

Chettleburghs Secretarial Ltd

Role: Corporate Nominee Secretary

Appointed: 01 April 2003

Resigned: 01 April 2003

Address: London, EC2A 4XH

Latest update: 7 January 2024

Sandra G.

Role: Director

Appointed: 01 April 2003

Resigned: 01 October 2009

Latest update: 7 January 2024

Sandra G.

Role: Secretary

Appointed: 01 April 2003

Resigned: 01 October 2009

Latest update: 7 January 2024

People with significant control

Executives who control the firm include: Lisa G. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Nigel G. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Lisa G.

Notified on 5 May 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Nigel G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	15 April 2024
Confirmation statement last made up date	01 April 2023

Annual Accounts 2 September 2013
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	2 September 2013
Annual Accounts 1 October 2014
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	1 October 2014
Annual Accounts 7 September 2015
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	7 September 2015
Annual Accounts 19 December 2016
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	19 December 2016
Annual Accounts 16 August 2017
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Date Approval Accounts	16 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31

Alpine Contractors (southern) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lisa G.

Nigel G.

Chettleburghs Secretarial Ltd

Sandra G.

Sandra G.

People with significant control

Lisa G.

Nigel G.

Accounts Documents

Company filings

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