Alpserv Ltd in Wakefield, WF4 4HZ

Description

Data updated on: 01-11-2023

This Alpserv Ltd company has been on the market for 10 years, having started in 2014. Started with Companies House Reg No. 08832574, Alpserv is categorised as a Private Limited Company with office in 142 South Lane, Wakefield WF4 4HZ. This firm's SIC code is 62020 meaning Information technology consultancy activities. The firm's most recent filed accounts documents were submitted for the period up to 2023-01-31 and the most recent confirmation statement was released on 2023-06-03.

This company has a solitary director now running this specific company, specifically Clive A. who has been doing the director's responsibilities for 10 years. Since January 6, 2014 Peter V., had fulfilled assigned duties for this specific company until the resignation 10 years ago. To find professional help with legal documentation, the company has been using the skills of Clive A. as a secretary since the appointment on January 6, 2014.

Clive A. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-01-31	2016-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	27 540	38 049

Balance Sheet
Cash Bank On Hand			31 241	5 860	15 813	19 614	12 641	11 344
Current Assets	37 563	46 476	31 241	7 617	15 813	20 186	12 641	11 344
Debtors	20 139			1 757		572
Net Assets Liabilities			14 378	3 991	1 589	-2 684	-8 481	-9 004
Property Plant Equipment			793
Cash Bank In Hand	17 425	46 476
Net Assets Liabilities Including Pension Asset Liability	27 540	38 049
Tangible Fixed Assets		800

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	27 539	38 048
Shareholder Funds	27 540	38 049

Other Financial Data
Accrued Liabilities Deferred Income							954	180
Accumulated Depreciation Impairment Property Plant Equipment				2 389	2 389	2 389	2 389	2 389
Average Number Employees During Period					1	1	1	1
Creditors			17 656	3 626	14 224	22 870	21 122	20 348
Fixed Assets			793
Increase Decrease In Depreciation Impairment Property Plant Equipment				793
Increase From Depreciation Charge For Year Property Plant Equipment				793
Loans From Directors							20 168	20 168
Net Current Assets Liabilities	27 540	37 249	13 585	3 991	1 589	-2 684	-8 481	-9 004
Property Plant Equipment Gross Cost				2 389	2 389	2 389	2 389	2 389
Total Assets Less Current Liabilities	27 540	38 049	14 378	3 991	1 589	-2 684	-8 481	-9 004
Called Up Share Capital Not Paid Not Expressed As Current Asset	1
Creditors Due Within One Year	10 024	9 227
Number Shares Allotted		1
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions		1 200
Tangible Fixed Assets Cost Or Valuation		1 200
Tangible Fixed Assets Depreciation		400
Tangible Fixed Assets Depreciation Charged In Period		400
Value Shares Allotted		1

Company staff

Clive A.

Role: Secretary

Appointed: 06 January 2014

Latest update: 10 April 2024

Clive A.

Role: Director

Appointed: 06 January 2014

Latest update: 10 April 2024

People with significant control

Clive A.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	17 June 2024
Confirmation statement last made up date	03 June 2023

Annual Accounts 26 February 2015
Start Date For Period Covered By Report	2014-01-06
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	26 February 2015
Annual Accounts
Start Date For Period Covered By Report	1 February 2016
Annual Accounts
Start Date For Period Covered By Report	1 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts 18/07/2016
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	18/07/2016
Annual Accounts
End Date For Period Covered By Report	31 January 2017

Alpserv Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Clive A.

Clive A.

Peter V.

People with significant control

Clive A.

Accounts Documents

Company filings

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