Alson Construction Ltd in Macclesfield, SK11 6XN

Description

Data updated on: 01-11-2023

2011 is the year of the start of Alson Construction Ltd, a firm registered at 2 Statham Court, Statham Street in Macclesfield. This means it's been thirteen years Alson Construction has existed in the United Kingdom, as the company was started on Wed, 9th Mar 2011. Its Companies House Registration Number is 07557916 and the postal code is SK11 6XN. The company currently known as Alson Construction Ltd was known under the name Methodweb until Thu, 21st Jul 2011 when the name got changed. The enterprise's classified under the NACE and SIC code 82990 meaning Other business support service activities not elsewhere classified. The firm's latest annual accounts cover the period up to 31st March 2022 and the latest annual confirmation statement was released on 9th March 2023.

According to the latest data, there is only a single managing director in the company: Alan J. (since Tue, 23rd May 2017). Since 2011 Laura J., had performed assigned duties for this specific company till the resignation in 2017. In addition a different director, including Steve G. resigned thirteen years ago.

Previous company's names
Alson Construction Ltd 2011-07-21
Methodweb Ltd. 2011-03-09

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	945	-170

Balance Sheet
Cash Bank On Hand			10 569	13 937	42 893	32 593	11 219	49 554	35 568	13 475
Current Assets	1 981	830	23 402	25 803	60 845	48 410	26 647	66 799	65 125	22 108
Debtors		237	12 833	11 866	17 952	15 817	15 428	7 245	29 557	8 633
Net Assets Liabilities			9 634	5 599	24 655	26 638	21 520	34 942	14 852	208
Other Debtors			12 833	11 866	17 952	15 068	9 685	6 801		7 966
Property Plant Equipment			11 277	8 975	7 480	5 747	4 426	4 419	4 079	3 274
Total Inventories								10 000
Cash Bank In Hand	1 981	593
Net Assets Liabilities Including Pension Asset Liability	945	-170

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	944	-171
Shareholder Funds	945	-170

Other Financial Data
Version Production Software								2 021		2 023
Accrued Liabilities				2 260	2 332	2 199	2 247	2 348	2 475	2 482
Accumulated Depreciation Impairment Property Plant Equipment			3 696	6 559	8 839	10 572	11 893	12 982	13 950	14 755
Additions Other Than Through Business Combinations Property Plant Equipment				561	785			1 082	628
Average Number Employees During Period			1	1	1	1	1	1	1	1
Bank Borrowings								15 154	11 400	7 800
Bank Borrowings Overdrafts								2 846	3 600	3 600
Creditors			22 790	27 384	36 324	26 427	8 712	20 282	42 177	16 752
Deferred Tax Liabilities			2 255	1 795	1 496	1 092	841	840	775	622
Increase Decrease In Deferred Tax Liability From Amount Recognised In Profit Or Loss				-460	-299	-404	-251	-1	-65	-153
Increase From Depreciation Charge For Year Property Plant Equipment				2 863	2 280	1 733	1 321	1 089	968	805
Loans From Directors			14 892	22 416	21 612	23 652			13 470
Net Current Assets Liabilities	945	-170	612	-1 581	24 521	21 983	17 935	46 517	22 948	5 356
Nominal Value Allotted Share Capital			1	50	50	50	50	50	50	50
Nominal Value Shares Issued In Period				49
Number Shares Allotted				50	50	50	50	50	50	50
Number Shares Issued In Period- Gross				49
Other Creditors			2 257	2 260
Par Value Share				1	1	1	1	1	1	1
Prepayments Accrued Income						749	743	444	457	417
Property Plant Equipment Gross Cost			14 973	15 534	16 319	16 319	16 319	17 401	18 029	18 029
Recoverable Value-added Tax										250
Taxation Including Deferred Taxation Balance Sheet Subtotal			2 255	1 795	1 496	1 092	841	840	775	622
Taxation Social Security Payable			4 456	1 628	9 328	343	2 362	8 076	5 556	4 919
Total Assets Less Current Liabilities	945	-170	11 889	7 394	26 151	27 730	22 361	50 936	27 027	8 630
Trade Creditors Trade Payables			1 185	1 080	3 052	233	4 103	4 263	15 010	5 751
Trade Debtors Trade Receivables							5 000		29 100
Value-added Tax Payable								2 749	2 066
Work In Progress								10 000
Advances Credits Directors						-23 652	-9 565	6 801	-13 470	7 966
Advances Credits Made In Period Directors							47 670	27 790	33 214	66 075
Advances Credits Repaid In Period Directors							33 583	30 554	53 485	44 639
Amount Specific Advance Or Credit Directors						-23 652	9 565	6 801	-13 470	7 966
Amount Specific Advance Or Credit Made In Period Directors							47 670	27 790	33 214	66 075
Amount Specific Advance Or Credit Repaid In Period Directors							33 583	30 554	53 485	44 639
Creditors Due Within One Year Total Current Liabilities	1 036
Creditors Due Within One Year	1 036	1 000

Latest update: 29 January 2024

People with significant control

Alan J. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Alan J.

Notified on 9 March 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	23 March 2024
Confirmation statement last made up date	09 March 2023

Annual Accounts 8 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	8 December 2013
Annual Accounts
Start Date For Period Covered By Report	1 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
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

Alson Construction Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alan J.

Laura J.

Steve G.

Kbs Corporate Services

Robert K.

People with significant control

Alan J.

Accounts Documents

Company filings

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