This Alt130 Limited business has been in this business for 27 years, as it's been established in 1997. Registered under the number 03411657, Alt130 was set up as a Private Limited Company located in Robert Day And Company Limited The Old Library The Walk, Buckingham MK18 3AJ. The company is recognized under the name of Alt130 Limited. Moreover the firm also was registered as Dockable until it was replaced 27 years ago. This enterprise's principal business activity number is 62020, that means Information technology consultancy activities. Its latest annual accounts were submitted for the period up to November 30, 2022 and the most recent annual confirmation statement was submitted on July 16, 2022.
Alt130 Limited
General information
Name:
Alt130 Ltd
Office Address:
Robert Day And Company Limited The Old Library The Walk Winslow MK18 3AJ Buckingham
Number: 03411657
Incorporation date: 1997-07-30
End of financial year: 30 November
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
- Previous company's names
-
Alt130 Limited 1997-10-06
-
Dockable Limited 1997-07-30
Financial data based on annual reports
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2013-09-30 | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-11-30 |
| Currency | ||||||||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 721 | 1 643 | 1 091 | 4 304 | 5 800 | 16 896 | 777 155 | |||
| Current Assets | 39 281 | 41 814 | 44 287 | 35 829 | 39 270 | 52 216 | 32 108 | 37 401 | 40 940 | 777 854 |
| Debtors | 5 013 | 12 417 | 37 758 | 35 108 | 37 627 | 51 125 | 27 804 | 31 601 | 24 044 | 699 |
| Net Assets Liabilities | 632 663 | 648 756 | 670 610 | 687 888 | 707 651 | 740 139 | 762 260 | |||
| Other Debtors | 561 | 5 105 | 377 | 440 | 453 | 464 | 699 | |||
| Property Plant Equipment | 18 820 | 43 165 | 38 789 | 33 112 | 27 477 | 23 394 | ||||
| Cash Bank In Hand | 34 268 | 29 397 | 6 529 | 721 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 515 355 | 561 338 | 607 727 | 632 663 | ||||||
| Tangible Fixed Assets | 36 548 | 30 910 | 25 026 | 18 820 | ||||||
| Capital & Reserves | ||||||||||
| Called Up Share Capital | 3 | 3 | 3 | 3 | ||||||
| Profit Loss Account Reserve | 229 496 | 275 479 | 321 868 | 346 804 | ||||||
| Other Financial Data | ||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 418 122 | 393 962 | 399 476 | 405 153 | 409 832 | 414 802 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 38 897 | 1 138 | 887 | |||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 2 | |||
| Creditors | 421 990 | 426 592 | 413 936 | 371 789 | 352 620 | 320 254 | 15 594 | |||
| Fixed Assets | 1 036 552 | 1 030 914 | 1 025 030 | 1 018 824 | 1 043 169 | 1 038 793 | 1 033 116 | 1 027 481 | 1 023 398 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 622 | 5 514 | 5 677 | 5 635 | 4 970 | -414 802 | ||||
| Investments Fixed Assets | 1 000 004 | 1 000 004 | 1 000 004 | 1 000 004 | 1 000 004 | 1 000 004 | 1 000 004 | 1 000 004 | 1 000 004 | |
| Investments In Group Undertakings | 1 000 000 | 1 000 000 | 1 000 000 | 1 000 000 | 1 000 000 | 1 000 000 | 1 000 000 | |||
| Net Current Assets Liabilities | -521 197 | -469 576 | -417 303 | -386 161 | -387 322 | -361 720 | -339 681 | -315 219 | -279 314 | 762 260 |
| Other Creditors | 410 944 | 424 768 | 405 377 | 364 577 | 342 832 | 306 355 | 2 441 | |||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 29 782 | 956 | ||||||||
| Other Disposals Property Plant Equipment | 38 712 | 956 | 438 196 | |||||||
| Other Investments Other Than Loans | 4 | 4 | 4 | 4 | 4 | 4 | 4 | |||
| Property Plant Equipment Gross Cost | 436 942 | 437 127 | 438 265 | 438 265 | 437 309 | 438 196 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 7 091 | 6 463 | 5 547 | 4 611 | 3 945 | |||||
| Taxation Social Security Payable | 10 878 | 100 | 8 224 | 6 986 | 9 674 | 10 870 | 13 146 | |||
| Total Assets Less Current Liabilities | 632 663 | 655 847 | 677 073 | 693 435 | 712 262 | 744 084 | 762 260 | |||
| Trade Creditors Trade Payables | 168 | 1 724 | 335 | 226 | 114 | 3 029 | 7 | |||
| Trade Debtors Trade Receivables | 34 547 | 32 522 | 50 748 | 27 364 | 31 148 | 23 580 | ||||
| Capital Employed | 515 355 | 561 338 | 607 727 | 632 663 | ||||||
| Creditors Due Within One Year | 560 478 | 511 390 | 461 590 | 421 990 | ||||||
| Number Shares Allotted | 3 | 3 | 3 | |||||||
| Par Value Share | 1 | 1 | 1 | |||||||
| Revaluation Reserve | 285 856 | 285 856 | 285 856 | 285 856 | ||||||
| Share Capital Allotted Called Up Paid | 3 | 3 | 3 | 3 | ||||||
| Tangible Fixed Assets Additions | 1 020 | 667 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 435 255 | 436 275 | 436 942 | 436 942 | ||||||
| Tangible Fixed Assets Depreciation | 398 707 | 405 365 | 411 916 | 418 122 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 6 658 | 6 551 | 6 206 | |||||||
Company staff
Ruth S.
Role: Director
Appointed: 18 August 1997
Latest update: 25 December 2023
Ruth S.
Role: Secretary
Appointed: 18 August 1997
Latest update: 25 December 2023
Sean S.
Role: Director
Appointed: 18 August 1997
Latest update: 25 December 2023
People with significant control
Sean S.
Notified on
6 April 2016
Nature of control:
1/2 or less of voting rights
1/2 or less of shares
Ruth S.
Notified on
6 April 2016
Nature of control:
over 1/2 to 3/4 of shares
over 1/2 to 3/4 of voting rights
right to manage directors
substantial control or influence
Sean S.
Notified on
6 April 2016
Nature of control:
1/2 or less of voting rights
right to manage directors
substantial control or influence
1/2 or less of shares
Ruth S.
Notified on
6 April 2016
Nature of control:
over 1/2 to 3/4 of shares
over 1/2 to 3/4 of voting rights
Accounts Documents
| Account next due date | 31 August 2024 |
| Account last made up date | 30 November 2022 |
| Confirmation statement next due date | 30 July 2023 |
| Confirmation statement last made up date | 16 July 2022 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 2013-10-01 |
| Annual Accounts 24 February 2016 | |
| Start Date For Period Covered By Report | 2014-10-01 |
| End Date For Period Covered By Report | 30 September 2015 |
| Date Approval Accounts | 24 February 2016 |
| Annual Accounts 17 January 2017 | |
| Start Date For Period Covered By Report | 2015-10-01 |
| End Date For Period Covered By Report | 30 September 2016 |
| Date Approval Accounts | 17 January 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-10-01 |
| End Date For Period Covered By Report | 30 September 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-10-01 |
| End Date For Period Covered By Report | 30 September 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-10-01 |
| End Date For Period Covered By Report | 30 September 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-10-01 |
| End Date For Period Covered By Report | 30 September 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2020-10-01 |
| End Date For Period Covered By Report | 30 September 2021 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2021-10-01 |
| End Date For Period Covered By Report | 30 November 2022 |
| Annual Accounts 15 December 2014 | |
| End Date For Period Covered By Report | 30 September 2014 |
| Date Approval Accounts | 15 December 2014 |
Company filings
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Accounts
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Annual return
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Confirmation statement
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Officers
Persons with significant control
Free Download
Total exemption full accounts record for the accounting period up to 2022/11/30 (AA)
filed on: 3rd, March 2023
filed on: 3rd, March 2023
accounts
Free Download
(5 pages)
(5 pages)
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