Alpine Fencing And Landscaping Limited in Newcastle Upon Tyne, NE5 3PY

Description

Data updated on: 01-11-2023

Alpine Fencing And Landscaping Limited can be reached at Newcastle Upon Tyne at 105 Roundhill Avenue. You can look up this business by referencing its post code - NE5 3PY. Alpine Fencing And Landscaping's launching dates back to year 2011. This business is registered under the number 07495582 and company's state is active. The enterprise's declared SIC number is 81300 and their NACE code stands for Landscape service activities. 2022/12/31 is the last time when the company accounts were filed.

There seems to be a single managing director at the moment overseeing the company, specifically Brian C. who has been performing the director's tasks since 2011-01-17. Since January 2011 Elizabeth C., had been performing the duties for the company up to the moment of the resignation in October 2024. In order to support the directors in their duties, the company has been utilizing the skillset of Ashleigh W. as a secretary for the last one year.

Brian C. is the individual who has control over this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-177	11 261	-2 366	-1 270	6 191

Balance Sheet
Cash Bank In Hand	839	5 899	1 654	5 122	11 888
Cash Bank On Hand					11 888	8 849	8 793	13 877	23 474	20 812	66 438
Current Assets	3 339	8 524	4 410	10 420	15 578	13 633	12 423	17 187	26 950	24 714	73 266
Debtors				2 404	690	1 784	480			426	3 028
Net Assets Liabilities					6 191	8 567	10 607	6 673	13 064	16 770	63 319
Net Assets Liabilities Including Pension Asset Liability				-1 270	6 191
Other Debtors							480			368
Property Plant Equipment					9 793	17 251	19 258	14 607	6 952	13 576	19 370
Stocks Inventory	2 500	2 625	2 756	2 894	3 000
Tangible Fixed Assets	3 940	9 190	7 314	11 459	9 793
Total Inventories					3 000	3 000	3 150	3 310	3 476	3 476	3 800

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-277	11 161	-2 466	-1 370	6 091
Shareholder Funds	-177	11 261	-2 366	-1 270	6 191

Other Financial Data
Accrued Liabilities Deferred Income					1 063	1 138	1 140
Accumulated Depreciation Impairment Property Plant Equipment					14 919	19 826	26 798	28 119	38 774	47 150	59 421
Additional Provisions Increase From New Provisions Recognised						1 491
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss							209
Amounts Owed To Directors					12 052	5 662	4 985
Average Number Employees During Period						5	7	7	7	3	3
Corporation Tax Payable					499	352	58
Creditors					17 221	9 142	6 761	4 380	1 526	18 941	25 637
Creditors Due Within One Year	7 456	6 453	14 090	23 149	17 221
Disposals Decrease In Depreciation Impairment Property Plant Equipment						3 890		7 788
Disposals Property Plant Equipment						11 260		8 650
Dividends Paid						5 000
Finance Lease Liabilities Present Value Total						9 142	6 761	4 380	1 526	2 003
Increase Decrease In Property Plant Equipment						14 745
Increase From Depreciation Charge For Year Property Plant Equipment						8 797	6 972	9 109	10 655	8 376	12 271
Merchandise					3 000	3 000	3 150
Net Current Assets Liabilities	-4 117	2 071	-9 680	-12 729	-1 643	3 908	1 769	-779	8 959	5 773	47 629
Net Deferred Tax Liability Asset					1 959	3 450	3 659
Nominal Value Allotted Share Capital						100	100
Number Shares Allotted		100	100	100	100
Number Shares Issued Fully Paid						100	100
Other Creditors							6 125	11 406	9 808	14 043	10 436
Other Taxation Social Security Payable					51	188	2 144	4 175	5 325	2 895	15 201
Par Value Share		1	1	1	1	1	1
Prepayments Accrued Income					690	720	480
Profit Loss						7 376	2 040
Property Plant Equipment Gross Cost					24 712	37 077	46 056	42 726	45 726	60 726	78 791
Provisions					1 959	3 450	3 659
Provisions For Liabilities Balance Sheet Subtotal					1 959	3 450	3 659	2 775	1 321	2 579	3 680
Provisions For Liabilities Charges					1 959
Recoverable Value-added Tax						1 064
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		8 100	380	7 800	6 960
Tangible Fixed Assets Cost Or Valuation	4 972	13 072	13 452	21 252	24 712
Tangible Fixed Assets Depreciation	1 032	3 882	6 138	9 793	14 919
Tangible Fixed Assets Depreciation Charged In Period		2 850	2 256	3 655	6 001
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					875
Tangible Fixed Assets Disposals					3 500
Total Additions Including From Business Combinations Property Plant Equipment						23 625	8 979	5 320	3 000	15 000	18 065
Total Assets Less Current Liabilities	-177	11 261	-2 366	-1 270	8 150	21 159	21 027	13 828	15 911	19 349	66 999
Value-added Tax Payable							2 001
Trade Debtors Trade Receivables										58	3 028

Company staff

Ashleigh W.

Role: Secretary

Appointed: 15 November 2024

Latest update: 25 April 2025

Brian C.

Role: Director

Appointed: 17 January 2011

Latest update: 25 April 2025

People with significant control

Brian C.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Elizabeth C.

Notified on 1 July 2016

Ceased on 5 October 2024

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	17 January 2024
Confirmation statement last made up date	03 January 2023

Annual Accounts 22nd September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	22nd September 2014
Annual Accounts 16th March 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	16th March 2015
Annual Accounts 5th September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	5th September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
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 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts 13th May 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	13th May 2013
Annual Accounts
End Date For Period Covered By Report	31 December 2021

Alpine Fencing And Landscaping Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ashleigh W.

Brian C.

Elizabeth C.

People with significant control

Brian C.

Elizabeth C.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2013 - 2012

Name:

Address:

Post code:

City / Town:

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Alpine Fencing And Landscaping Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ashleigh W.

Brian C.

Elizabeth C.

People with significant control

Brian C.

Elizabeth C.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2013 - 2012

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015

Accountant/Auditor,
2013 - 2012