Alsoils + Ltd in Hampshire, PO6 3EB

Description

Data updated on: 01-11-2023

This business named Alsoils + was established on 2006-02-06 as a Private Limited Company. The firm's head office can be gotten hold of in Hampshire on 8 Spur Road, Cosham, Portsmouth. In case you want to reach the company by mail, the postal code is PO6 3EB. The company registration number for Alsoils + Ltd is 05699001. The firm's SIC code is 1610: Support activities for crop production. 2022-04-30 is the last time when account status updates were filed.

Alsoils + Ltd is a small-sized vehicle operator with the licence number OH1107566. The firm has one transport operating centre in the country. In their subsidiary in Waterlooville on Hogs Lane, 3 machines and 1 trailer are available.

Matthew H. is this specific enterprise's only managing director, that was appointed 18 years ago. That company had been managed by Stephen H. till one year ago.

Executives who have control over the firm are as follows: Stephen H. owns 1/2 or less of company shares. Matthew H. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	46 986	71 125	15 213	10 910	16 385	41 643

Balance Sheet
Current Assets	89 086	115 612	110 716	111 672	165 296	223 975	126 633	95 970	148 368	113 590	146 262	186 462	133 400
Net Assets Liabilities						41 643	17 147	3 115	55 398	2 385	2 069	1 144
Cash Bank In Hand	33 635	12 215				64 595
Debtors	49 589	88 262	93 506	95 812	154 946	149 520
Net Assets Liabilities Including Pension Asset Liability	46 986	71 125	15 213
Stocks Inventory	5 862	15 135	17 210	15 860	10 350	9 860
Tangible Fixed Assets	83 689	136 860	124 690	141 572	275 679	323 014

Capital & Reserves
Called Up Share Capital	1	3	3	3	3	3
Profit Loss Account Reserve	46 985	71 122	15 210	10 907	16 382	41 640
Shareholder Funds	46 986	71 125	15 213	10 910	16 385	41 643

Other Financial Data
Average Number Employees During Period								4	4	4	4	4	4
Creditors						206 602	192 951	106 497	313 097	189 907	188 358	228 870	229 598
Fixed Assets	83 689	136 860	124 690			323 014	308 155	213 833	456 791	422 648	325 885	395 941	362 488
Net Current Assets Liabilities	17 546	518	-57 613	-66 994	-61 828	-74 769	-98 057	-104 221	-88 296	-230 356	-135 458	-165 927
Total Assets Less Current Liabilities	101 235	137 378	67 077	74 578	213 851	248 245	210 098	109 612	368 495	192 292	190 427	230 014
Creditors Due After One Year Total Noncurrent Liabilities	54 249	66 253
Creditors Due Within One Year Total Current Liabilities	71 540	115 094
Tangible Fixed Assets Additions		144 420	33 514
Tangible Fixed Assets Cost Or Valuation	143 716	208 199	236 218
Tangible Fixed Assets Depreciation	60 027	71 339	111 528
Tangible Fixed Assets Depreciation Charge For Period		45 621
Tangible Fixed Assets Depreciation Disposals		-34 309
Tangible Fixed Assets Disposals		-79 937	5 495
Creditors Due After One Year		66 253	51 864	63 668	197 466	206 602
Creditors Due Within One Year		115 094	168 329	178 666	227 124	298 744
Number Shares Allotted			1	1	1	1
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		1	1	1	1	1
Tangible Fixed Assets Depreciation Charged In Period			41 563
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			1 374

Company staff

Matthew H.

Role: Director

Appointed: 06 February 2006

Latest update: 12 February 2024

People with significant control

Stephen H.

Notified on 21 March 2024

Nature of control:

1/2 or less of shares

Matthew H.

Notified on 6 February 2017

Nature of control:

1/2 or less of shares

Stephen H.

Notified on 6 February 2017

Ceased on 1 November 2023

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	29 September 2024
Confirmation statement last made up date	15 September 2023

Annual Accounts 27 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	27 January 2014
Annual Accounts 26 January 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	26 January 2015
Annual Accounts 15 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	15 January 2016
Annual Accounts 17 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	17 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30
Annual Accounts
End Date For Period Covered By Report	2017-04-30

Alsoils + Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Matthew H.

Stephen H.

Stephen H.

People with significant control

Stephen H.

Matthew H.

Stephen H.

Accounts Documents

Company Vehicle Operator Data

The Lambing Yard

Address

City

Postal code

No. of Vehicles

No. of Trailers

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies