Alpress Hydraulic Services Ltd. in Glasgow, G52 4UA

Description

Data updated on: 01-11-2023

SC389888 - reg. no. used by Alpress Hydraulic Services Ltd.. The firm was registered as a Private Limited Company on 2010-12-03. The firm has existed in this business for fourteen years. This company may be gotten hold of in 5 Atholl Avenue Hillington Park in Glasgow. It's post code assigned to this address is G52 4UA. This company's SIC and NACE codes are 32990 which means Other manufacturing n.e.c.. Alpress Hydraulic Services Limited. reported its account information for the period up to 2022-03-31. Its latest annual confirmation statement was filed on 2023-05-01.

In the following limited company, most of director's tasks up till now have been carried out by Graeme F. and Alan T.. Out of these two people, Graeme F. has managed limited company for the longest time, having become a part of the Management Board on 2012-04-06.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	100

Balance Sheet
Cash Bank On Hand		71 564	69 980	79 005	17 554	59 195	36 647	84 708	96 453
Current Assets		97 769	88 852	86 613	42 366	77 376	64 257	110 944	114 173
Debtors		26 205	18 872	7 608	24 812	18 181	27 610	26 236	17 720
Net Assets Liabilities						23 786	20 600	35 699	-4 462
Other Debtors		9 878	1 306	2 239	4 629	6 996	6 433	3 410	9 539
Property Plant Equipment		6 403	4 749	3 095	1 441	951	1 137	793	7 472
Cash Bank In Hand	100
Net Assets Liabilities Including Pension Asset Liability	100

Capital & Reserves
Shareholder Funds	100

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					3 756	20 968	38 909	56 850	74 791
Accumulated Depreciation Impairment Property Plant Equipment		1 867	3 521	5 175	6 829	8 508	8 852	9 196	10 467
Additions Other Than Through Business Combinations Property Plant Equipment						1 189			7 950
Amounts Owed By Related Parties							38 741	53 500
Average Number Employees During Period					1	1	1
Balances Amounts Owed By Related Parties								53 500	61 500
Balances Amounts Owed To Related Parties						93 548	38 741
Corporation Tax Payable		3 283	3 128		2 565
Creditors		85 217	63 789	64 163	89 503	123 276	27 639	21 500	15 500
Dividends Paid On Shares					71 369	68 735
Fixed Assets				3 095	72 810	69 686	51 931	33 646	22 384
Increase From Amortisation Charge For Year Intangible Assets					3 756	17 212	17 941	17 941	17 941
Increase From Depreciation Charge For Year Property Plant Equipment			1 654	1 654	1 654	1 679	344	344	1 271
Intangible Assets					71 369	68 735	50 794	32 853	14 912
Intangible Assets Gross Cost					75 125	89 703	89 703	89 703
Net Current Assets Liabilities		12 552	25 063	22 450	-47 137	-45 900	-3 476	23 751	-9 478
Number Shares Issued Fully Paid			100	100		100	100	100	100
Other Creditors		30 829	48 410	51 718	73 496	105 796	27 639	21 500	15 500
Other Remaining Borrowings							27 639
Other Taxation Social Security Payable			5 095	724	3 268	4 769	6 006	4 753
Par Value Share	1		1	1	100	100	1	1	1
Property Plant Equipment Gross Cost		8 270	8 270	8 270	8 270	9 459	9 989	9 989	17 939
Provisions For Liabilities Balance Sheet Subtotal							216	198	1 868
Share Other Comprehensive Income Associates Joint Ventures Accounted For Using Equity Method Before Tax							100	100
Total Additions Including From Business Combinations Property Plant Equipment							530
Total Assets Less Current Liabilities		18 955	29 812	25 545	25 673	23 786	48 455	57 397	12 906
Trade Creditors Trade Payables		49 306	10 284	11 721	10 174	12 711	4 625	6 740	13 890
Trade Debtors Trade Receivables		13 163	17 566	5 369	20 183	11 185	21 177	22 826	8 181
Advances Credits Directors						6 433	6 433
Amount Specific Advance Or Credit Directors				1 765
Amount Specific Advance Or Credit Made In Period Directors				1 765
Accrued Liabilities		1 799	1 799
Prepayments Accrued Income			1 306
Recoverable Value-added Tax		3 164
Number Shares Allotted	100
Share Capital Allotted Called Up Paid	100

Company staff

Graeme F.

Role: Director

Appointed: 06 April 2012

Latest update: 26 March 2024

Alan T.

Role: Director

Appointed: 06 April 2012

Latest update: 26 March 2024

Stephen M.

Role: Director

Appointed: 03 December 2010

Resigned: 03 December 2010

Latest update: 26 March 2024

Brian Reid Ltd.

Role: Corporate Secretary

Appointed: 03 December 2010

Resigned: 03 December 2010

Address: Logie Green Road, Edinburgh, EH7 4HH, United Kingdom

Latest update: 26 March 2024

Albert Y.

Role: Director

Appointed: 03 December 2010

Resigned: 06 April 2012

Latest update: 26 March 2024

Karl Y.

Role: Director

Appointed: 03 December 2010

Resigned: 06 April 2012

Latest update: 26 March 2024

People with significant control

Alan T.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	15 May 2024
Confirmation statement last made up date	01 May 2023

Annual Accounts 31 December 2011
Start Date For Period Covered By Report	2010-12-03
End Date For Period Covered By Report	2011-12-31
Date Approval Accounts	31 December 2011
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018

Alpress Hydraulic Services Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Graeme F.

Alan T.

Stephen M.

Brian Reid Ltd.

Albert Y.

Karl Y.

People with significant control

Alan T.

Accounts Documents

Company filings

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