Alstron Real Estate Developments Limited, E17 9PT

Description

Data updated on: 01-11-2023

Alstron Real Estate Developments Limited has been prospering in this business for 27 years. Registered with number 03426180 in 1997, it is based at 275 Hoe Street, Walthamstow E17 9PT. This company's SIC code is 68209 : Other letting and operating of own or leased real estate. 31st March 2022 is the last time when the accounts were filed.

According to the latest data, the limited company is overseen by just one managing director: Asaf H., who was formally appointed in August 1997. This limited company had been overseen by Shahid H. up until 20 years ago. In addition a different director, specifically Noor U. gave up the position 19 years ago. In order to help the directors in their tasks, the limited company has been using the skills of Naheed H. as a secretary for the last 20 years.

Asaf H. is the individual who controls this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-30	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand						16 436	112 521	176 992	12 406	65 653	214 361
Current Assets	2 810 042	2 740 539	3 274 149	4 118 418	4 118 418	4 159 709	4 644 247	5 435 449	5 605 086	5 574 564	5 986 912
Debtors	1 595 498	1 511 717	2 062 642	2 144 129	2 144 129	2 106 886	2 314 411	2 338 764	2 615 587	2 531 818	2 795 458
Net Assets Liabilities						7 454 978	7 557 900	7 665 754	7 756 967	7 920 678	8 039 301
Other Debtors						174 907	507 816	699 605	1 042 809	929 231	1 224 237
Property Plant Equipment						9 606 120	9 615 369	9 592 287	9 585 726	9 580 774	9 576 691
Total Inventories						2 036 387	2 217 315	2 919 693	2 977 093	2 977 093	2 977 093
Cash Bank In Hand	14 326	28 604	11 289	1 848	1 848	16 436
Net Assets Liabilities Including Pension Asset Liability	3 981 268	5 671 020	6 341 470	8 792 515	8 792 515	8 848 363
Stocks Inventory	1 200 218	1 200 218	1 200 218	1 972 441	1 972 441	2 036 387
Tangible Fixed Assets	157 338	159 010	7 966 904	10 313 270	10 313 270	9 606 120

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	1 053 923	1 218 675	1 394 125	1 505 170	1 505 170	1 880 438

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						51 034	61 750	70 142	76 703	81 884	85 967
Additions Other Than Through Business Combinations Property Plant Equipment							19 965	310
Amounts Owed By Group Undertakings Participating Interests						1 931 979	1 806 595	1 639 159	1 572 778	1 602 587	1 571 221
Amounts Owed To Group Undertakings Participating Interests						486 288	486 288	1 430 499	286 104	250 828	176 427
Average Number Employees During Period										3	3
Bank Borrowings						4 303 880	4 571 932	5 299 302	5 565 092	5 361 345	5 650 036
Corporation Tax Payable						63 038	194 348	196 967	123 277	177 924	224 225
Creditors						613 586	736 399	1 689 780	475 368	479 930	480 881
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income						-319 420		-15 000
Income Tax Expense Credit On Components Other Comprehensive Income						1 393 385
Increase From Depreciation Charge For Year Property Plant Equipment							10 716	8 392	6 561		4 083
Net Current Assets Liabilities	1 901 907	1 797 207	2 282 665	2 872 083	2 872 083	3 546 123	3 907 848	4 766 154	5 129 718	5 094 634	5 506 031
Other Creditors						63 128	54 614	60 288	62 196	46 737	77 688
Other Disposals Property Plant Equipment								15 000
Other Taxation Social Security Payable						1 132	1 149	2 026	3 791	4 441	2 541
Property Plant Equipment Gross Cost						9 657 154	9 677 119	9 662 429	9 662 429	9 662 658	9 662 658
Provisions For Liabilities Balance Sheet Subtotal						1 393 385	1 393 385	1 393 385	1 393 385	1 393 385	1 393 385
Total Assets Less Current Liabilities	7 839 245	9 261 217	10 249 569	13 185 353	13 185 353	13 152 243	13 523 217	14 358 441	14 715 444	14 675 408	15 082 722
Capital Employed	3 981 268	5 671 020	6 341 470	8 792 515	8 792 515	8 848 363
Creditors Due After One Year	3 857 977	3 590 197	3 908 099	4 392 838	4 392 838	4 303 880
Creditors Due Within One Year	908 135	943 332	991 484	1 246 335	1 246 335	613 586
Fixed Assets	5 937 338	7 464 010	7 966 904
Investments Fixed Assets	5 780 000	7 305 000
Number Shares Allotted		1 000	1 000		1 000	1 000
Par Value Share		1	1		1	1
Revaluation Reserve	2 926 345	4 451 345	4 946 345	7 286 345	7 286 345	6 966 925
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		5 909	14 725		15 329
Tangible Fixed Assets Cost Or Valuation	181 191	187 100	8 001 825		10 357 154	9 657 154
Tangible Fixed Assets Depreciation	23 853	28 090	34 921		43 884	51 034
Tangible Fixed Assets Depreciation Charged In Period		4 237	6 831		8 963	7 150
Tangible Fixed Assets Disposals			-7 305 000			380 580
Tangible Fixed Assets Increase Decrease From Revaluations			495 000		2 340 000	-319 420

Company staff

Naheed H.

Role: Secretary

Appointed: 18 February 2004

Latest update: 28 March 2024

Asaf H.

Role: Director

Appointed: 28 August 1997

Latest update: 28 March 2024

Shahid H.

Role: Director

Appointed: 16 March 1998

Resigned: 18 February 2004

Latest update: 28 March 2024

Noor U.

Role: Director

Appointed: 28 August 1997

Resigned: 12 January 2005

Latest update: 28 March 2024

Asaf H.

Role: Secretary

Appointed: 28 August 1997

Resigned: 18 February 2004

Latest update: 28 March 2024

Instant Companies Limited

Role: Corporate Nominee Director

Appointed: 28 August 1997

Resigned: 28 August 1997

Address: Bristol, Avon, BS1 6BU

Latest update: 28 March 2024

Swift Incorporations Limited

Role: Corporate Nominee Secretary

Appointed: 28 August 1997

Resigned: 28 August 1997

Address: London, NW8 8EP

Latest update: 28 March 2024

People with significant control

Asaf H.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	14 September 2024
Confirmation statement last made up date	31 August 2023

Annual Accounts 31 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	31 December 2013
Annual Accounts 31 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	31 December 2014
Annual Accounts 31 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	31 December 2015
Annual Accounts 29 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	29 December 2016
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	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021

Alstron Real Estate Developments Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Naheed H.

Asaf H.

Shahid H.

Noor U.

Asaf H.

Instant Companies Limited

Swift Incorporations Limited

People with significant control

Asaf H.

Accounts Documents

Company filings

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