Alsen Builders Limited in Edgware, HA8 0AX

Description

Data updated on: 01-11-2023

Alsen Builders began its operations in 2006 as a Private Limited Company registered with number: 05986782. The business has been active for 18 years and it's currently active. The company's registered office is registered in Edgware at 156a Burnt Oak Broadway. Anyone can also locate the company by its postal code : HA8 0AX. This company's SIC and NACE codes are 41202 which stands for Construction of domestic buildings. Alsen Builders Ltd filed its account information for the period up to 31st March 2022. The company's most recent confirmation statement was submitted on 2nd November 2022.

In order to be able to match the demands of the client base, the following company is constantly guided by a group of two directors who are Karen B. and Alan B.. Their successful cooperation has been of great importance to this specific company since 2006. In order to find professional help with legal documentation, this specific company has been utilizing the skillset of Karen B. as a secretary for the last 18 years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	13 755	1 878	11 651	14 634	5 696	-9 495

Balance Sheet
Cash Bank On Hand						18 296	39 240
Current Assets	34 990	20 845	71 945	51 012	97 789	69 156	63 479
Debtors	16 476	2 815	27 389	20 190	12 070	21 960	939
Net Assets Liabilities						-9 495	-15 949
Property Plant Equipment						52 235	40 842
Total Inventories						28 900	23 300
Cash Bank In Hand	3 014	3 430	29 556	16 172	51 419	18 296
Net Assets Liabilities Including Pension Asset Liability	13 755	1 878	11 651	14 634	5 696	-9 495
Stocks Inventory	15 500	14 600	15 000	14 650	34 300	28 900
Tangible Fixed Assets	24 293	19 307	48 892	49 433	50 588	52 235

Capital & Reserves
Called Up Share Capital	400	400	400	400	400	400
Profit Loss Account Reserve	13 355	1 478	11 251	14 234	5 296	-9 895
Shareholder Funds	13 755	1 878	11 651	14 634	5 696	-9 495

Other Financial Data
Total Fixed Assets Additions		1 449	45 990	44 666	35 296	69 021
Total Fixed Assets Cost Or Valuation	47 903	49 352	95 342	102 824	120 841	81 880
Total Fixed Assets Depreciation	23 610	30 045	46 450	53 391	70 253	29 645
Total Fixed Assets Depreciation Charge In Period		6 435	16 405	16 478	16 862	13 236
Total Fixed Assets Depreciation Disposals				-9 537		-53 844
Total Fixed Assets Disposals				-37 184	-17 279	-107 982
Accumulated Depreciation Impairment Property Plant Equipment						29 645	43 258
Additions Other Than Through Business Combinations Property Plant Equipment							2 220
Administrative Expenses						77 462	82 251
Average Number Employees During Period						3	3
Comprehensive Income Expense						-15 191	-6 454
Creditors						122 031	116 922
Depreciation Expense Property Plant Equipment						13 236	13 613
Depreciation Rate Used For Property Plant Equipment							25
Gross Profit Loss						63 567	77 397
Increase From Depreciation Charge For Year Property Plant Equipment							13 613
Interest Payable Similar Charges Finance Costs						1 296	846
Net Current Assets Liabilities	6 765	-5 091	-19 499	-22 008	-34 758	-52 875	-53 443
Operating Profit Loss						-13 895	-4 854
Profit Loss						-15 191	-6 454
Profit Loss On Ordinary Activities Before Tax						-15 191	-5 700
Property Plant Equipment Gross Cost						81 880	84 100
Tax Tax Credit On Profit Or Loss On Ordinary Activities							754
Total Assets Less Current Liabilities	31 058	14 216	29 393	27 425	15 830	-640	-12 601
Advances Credits Directors					106 636	99 313	63 960
Advances Credits Made In Period Directors						215 466	70 747
Advances Credits Repaid In Period Directors						208 143	35 394
Creditors Due After One Year Total Noncurrent Liabilities	17 303	12 338	17 742	12 791	10 134	8 855
Creditors Due Within One Year Total Current Liabilities	28 225	25 936	91 444	73 020	132 547	122 031
Fixed Assets	24 293	19 307	48 892	49 433	50 588	52 235
Tangible Fixed Assets Additions		1 449	45 990	44 666	35 296	69 021
Tangible Fixed Assets Cost Or Valuation	47 903	49 352	95 342	102 824	120 841	81 880
Tangible Fixed Assets Depreciation	23 610	30 045	46 450	53 391	70 253	29 645
Tangible Fixed Assets Depreciation Charge For Period		6 435	16 405	16 478	16 862	13 236
Tangible Fixed Assets Depreciation Disposals				-9 537		-53 844
Tangible Fixed Assets Disposals				-37 184	-17 279	-107 982

Company staff

Karen B.

Role: Secretary

Appointed: 02 November 2006

Latest update: 1 December 2023

Karen B.

Role: Director

Appointed: 02 November 2006

Latest update: 1 December 2023

Alan B.

Role: Director

Appointed: 02 November 2006

Latest update: 1 December 2023

People with significant control

Executives who control the firm include: Alan B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Karen B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Alan B.

Notified on 2 November 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Karen B.

Notified on 2 November 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	16 November 2023
Confirmation statement last made up date	02 November 2022

Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023

Alsen Builders Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karen B.

Karen B.

Alan B.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Alan B.

Karen B.

Accounts Documents

Company filings

Filing category

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