Alpine Roofing & Maintenance Ltd in Halifax, HX3 9XJ

Description

Data updated on: 01-11-2023

This particular Alpine Roofing & Maintenance Ltd company has been on the market for at least 16 years, as it's been established in 2008. Started with registration number 06522429, Alpine Roofing & Maintenance is a Private Limited Company with office in Bailey Hall Business Park, Halifax HX3 9XJ. It has a history in business name changing. Previously this company had three other names. Before 2014 this company was run under the name of Alpine Restorations and up to that point the official company name was Restore Tile And Grout. This enterprise's Standard Industrial Classification Code is 43910 meaning Roofing activities. Its latest accounts cover the period up to 2023-03-31 and the latest confirmation statement was released on 2023-03-04.

Linden R. is this company's individual director, who was assigned to lead the company on 4th March 2008. In order to support the directors in their duties, the limited company has been utilizing the expertise of Wendy R. as a secretary since 2008.

Previous company's names
Alpine Roofing & Maintenance Ltd 2014-02-19
Alpine Restorations Ltd 2009-05-12
Restore Tile And Grout Ltd 2008-03-14
Alpine Floor Cleaning Ltd 2008-03-04

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-38 057	-8 134

Balance Sheet
Current Assets	22 972	28 183	55 080	104 431	126 717	118 803	153 044	133 912	170 514
Net Assets Liabilities			58 111	80 492	113 356	126 334	150 579	152 279	154 691
Cash Bank In Hand	5 846	18 699
Debtors	16 026	7 984
Intangible Fixed Assets	8 000	6 000
Net Assets Liabilities Including Pension Asset Liability	-38 057	-8 134
Stocks Inventory	1 100	1 500
Tangible Fixed Assets	34 048	28 749

Capital & Reserves
Called Up Share Capital	1 000	1 000
Profit Loss Account Reserve	-39 057	-9 134
Shareholder Funds	-38 057	-8 134

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal			1 390	1 435	1 451	2 940	4 647	4 010	2 530
Average Number Employees During Period			4	4	4	4	4	4	5
Creditors			48 437	64 359	57 769	39 678	37 660	28 374	54 441
Fixed Assets	42 048	34 749	45 501	34 697	37 795	44 537	35 045	45 749	35 029
Net Current Assets Liabilities	-80 105	-42 883	14 000	47 230	77 012	84 737	120 181	110 540	122 192
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			7 357	7 158	8 064	5 612	4 797	5 002	6 119
Total Assets Less Current Liabilities	-38 057	-8 134	59 501	81 927	114 807	129 274	155 226	156 289	157 221
Amount Specific Advance Or Credit Directors						2 133	4 133	4 237
Amount Specific Advance Or Credit Made In Period Directors							2 133
Amount Specific Advance Or Credit Repaid In Period Directors						2 133	4 133	104
Creditors Due Within One Year Total Current Liabilities	103 077	71 066
Intangible Fixed Assets Aggregate Amortisation Impairment	2 000	4 000
Intangible Fixed Assets Amortisation Charged In Period		2 000
Intangible Fixed Assets Cost Or Valuation	10 000	10 000
Tangible Fixed Assets Additions		5 428
Tangible Fixed Assets Cost Or Valuation	63 850	66 528
Tangible Fixed Assets Depreciation	29 802	37 779
Tangible Fixed Assets Depreciation Charge For Period		9 180
Tangible Fixed Assets Depreciation Disposals		-1 203
Tangible Fixed Assets Disposals		-2 750

Company staff

Wendy R.

Role: Secretary

Appointed: 04 March 2008

Latest update: 29 February 2024

Linden R.

Role: Director

Appointed: 04 March 2008

Latest update: 29 February 2024

People with significant control

Linden R. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares .

Linden R.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	18 March 2024
Confirmation statement last made up date	04 March 2023

Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31/03/2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31/03/2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31/03/2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Alpine Roofing & Maintenance Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Wendy R.

Linden R.

People with significant control

Linden R.

Accounts Documents

Company filings

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