Alpwell Ltd in York, YO31 8JL

Description

Data updated on: 01-11-2023

Alpwell Ltd could be reached at 173 Haxby Road, in York. The area code is YO31 8JL. Alpwell has been operating in this business since the company was set up on 2001-04-18. The registration number is 04201417. This company's principal business activity number is 55900 which stands for Other accommodation. The business most recent annual accounts cover the period up to Wed, 30th Nov 2022 and the most current confirmation statement was filed on Tue, 18th Apr 2023.

In order to be able to match the demands of its customers, the following firm is consistently guided by a unit of two directors who are Yanping H. and Yu J.. Their mutual commitment has been of prime importance to the following firm since 2017. In order to support the directors in their duties, this specific firm has been utilizing the expertise of Anthony J. as a secretary since the appointment on 2007-12-21.

Yu J. 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	2011-11-30	2012-11-30	2013-11-30	2014-11-30
Currency	GBP	GBP	GBP	GBP
Net Worth	111 510	116 064	116 170	115 199

Balance Sheet
Cash Bank In Hand	9 477	1 042	703	4 159
Current Assets	9 477	1 041	1 666	4 159
Debtors			963
Intangible Fixed Assets	7 000	7 000	7 000	7 000
Net Assets Liabilities Including Pension Asset Liability	111 510	116 063	116 170	115 199
Tangible Fixed Assets	196 655	194 991	195 385	194 039

Capital & Reserves
Called Up Share Capital	101 000	101 000	101 000	101 000
Profit Loss Account Reserve	10 510	15 064	15 170	14 199
Shareholder Funds	111 510	116 064	116 170	115 199

Other Financial Data
Accruals Deferred Income Within One Year	495	710	733	733
Creditors Due After One Year	101 127	85 312	87 032	89 225
Creditors Due Within One Year	495	1 657	849	774
Fixed Assets	203 655	201 991	202 385	201 039
Intangible Fixed Assets Cost Or Valuation	7 000	7 000	7 000	7 000
Net Current Assets Liabilities	8 982	-615	816	3 385
Number Shares Allotted	101 000	101 000	101 000	101 000
Other Creditors After One Year	101 127	85 312	87 032	89 225
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	101 000	101 000	101 000	101 000
Tangible Fixed Assets Additions			2 190
Tangible Fixed Assets Cost Or Valuation	226 108	226 108	228 298	228 298
Tangible Fixed Assets Depreciation	29 453	31 117	32 913	34 259
Tangible Fixed Assets Depreciation Charged In Period		1 664	1 795	1 346
Taxation Social Security Due Within One Year		947	116	41
Total Assets Less Current Liabilities	212 637	201 376	203 202	204 424