Alrollers Limited in Wigan, WN6 7TP

Description

Data updated on: 01-11-2023

Alrollers came into being in 2007 as a company enlisted under no 06456817, located at WN6 7TP Wigan at Unit 5a. The company has been in business for seventeen years and its last known state is active. This enterprise's Standard Industrial Classification Code is 28930 which stands for . 2022-12-31 is the last time when the accounts were reported.

Alan L. is the company's solitary director, that was chosen to lead the company in 2007. Additionally, the director's duties are supported by a secretary - Julie L., who was chosen by the limited company in 2007.

Alan L. 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	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	2022-12-31
Currency
Net Worth	656 772	813 606	861 679	872 782	1 007 184

Balance Sheet
Cash Bank On Hand					717 996	705 527	1 093 452	1 163 396	1 223 787	1 242 034	1 385 564	1 279 957
Current Assets	767 998	825 130	942 557	965 040	1 118 522	1 152 164	1 438 316	1 386 119	1 388 855	1 459 102	1 733 629	1 718 907
Debtors	325 406	165 822	224 606	266 447	342 263	415 429	312 990	163 165	122 519	179 779	310 857	428 953
Net Assets Liabilities					1 007 184	1 036 283	1 291 797	1 290 237	1 313 285	1 341 491	1 615 033	1 641 402
Other Debtors					3 056	146 315	3 643	3 037	6 954	2 905	52 461	2 089
Property Plant Equipment					34 641	26 153	21 553	17 113	17 716	13 277	37 350
Total Inventories								27 095	9 375	3 300	2 870	9 997
Cash Bank In Hand	367 300	587 072	641 009	635 417	717 996
Net Assets Liabilities Including Pension Asset Liability	656 772	813 606	861 679	872 782	1 007 184
Stocks Inventory	18 605	15 037	19 743	5 488
Tangible Fixed Assets	15 347	73 029	57 887	44 879	34 641

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	656 672	813 506	861 579	872 682	1 007 084
Shareholder Funds	656 772	813 606	861 679	872 782	1 007 184

Other Financial Data
Amount Specific Advance Or Credit Directors						143 207
Amount Specific Advance Or Credit Made In Period Directors						143 207
Amount Specific Advance Or Credit Repaid In Period Directors							143 207
Accumulated Depreciation Impairment Property Plant Equipment					95 270	103 998	111 201	116 917	122 836	127 275	139 737	178 000
Additional Provisions Increase From New Provisions Recognised						-2 200		-739	1 520	-435	5 704	11 591
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss							292
Average Number Employees During Period					1	1	1	1	1	1	1	1
Creditors					141 372	139 627	165 373	111 035	89 806	127 843	147 197	171 914
Current Asset Investments	56 687	57 199	57 199	57 688	58 263	31 208	31 874	32 463	33 174	33 989	34 338
Increase From Depreciation Charge For Year Property Plant Equipment						8 728	7 203	5 716	5 919	4 439	12 462	38 263
Net Current Assets Liabilities	641 425	745 878	809 265	833 059	977 150	1 012 537	1 272 943	1 275 084	1 299 049	1 331 259	1 586 432	1 546 993
Other Creditors					3 282	3 038	4 686	19 647	6 415	5 539	9 507	30 893
Other Taxation Social Security Payable					134 341	118 236	140 259	86 782	83 391	107 000	137 690	141 021
Property Plant Equipment Gross Cost					129 911	130 151	132 754	134 030	140 552	140 552	177 087	292 749
Provisions					4 607	2 407	2 699	1 960	3 480	3 045	8 749	20 340
Provisions For Liabilities Balance Sheet Subtotal					4 607	2 407	2 699	1 960	3 480	3 045	8 749	20 340
Total Additions Including From Business Combinations Property Plant Equipment						240	2 603	1 276	6 522		36 535	115 662
Total Assets Less Current Liabilities	656 772	818 907	867 152	877 938	1 011 791	1 038 690	1 294 496	1 292 197	1 316 765	1 344 536	1 623 782	1 661 742
Trade Creditors Trade Payables					3 749	18 353	20 428	4 606		15 305
Trade Debtors Trade Receivables					339 207	269 114	309 347	160 128	115 565	176 874	258 396	426 864
Creditors Due Within One Year	126 573	79 252	133 292	131 981	141 372
Fixed Assets	15 347	73 029	57 887	44 879	34 641
Provisions For Liabilities Charges		5 301	5 473	5 156	4 607
Tangible Fixed Assets Additions		82 044	4 163	1 964	1 320
Tangible Fixed Assets Cost Or Valuation	40 420	122 464	126 627	128 591	129 911
Tangible Fixed Assets Depreciation	25 073	49 435	68 740	83 712	95 270
Tangible Fixed Assets Depreciation Charged In Period		24 362	19 305	14 972	11 558

Company staff

Julie L.

Role: Secretary

Appointed: 19 December 2007

Latest update: 14 January 2024

Alan L.

Role: Director

Appointed: 19 December 2007

Latest update: 14 January 2024

People with significant control

Alan L.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	02 January 2024
Confirmation statement last made up date	19 December 2022

Annual Accounts 24 June 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	24 June 2013
Annual Accounts 23 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	23 September 2014
Annual Accounts 24 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	24 September 2015
Annual Accounts 13 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	13 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 2022
End Date For Period Covered By Report	31 December 2022

Alrollers Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julie L.

Alan L.

People with significant control

Alan L.

Accounts Documents

Company filings

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