A.l.t.e. Maintenance Services Limited in Wellingborough, NN8 6GR

Description

Data updated on: 01-11-2023

A.l.t.e. Maintenance Services began its operations in the year 2006 as a Private Limited Company under the following Company Registration No.: 05889740. This business has been active for 18 years and it's currently active. The firm's registered office is situated in Wellingborough at Charles House. You could also find this business by the zip code of NN8 6GR. This firm's Standard Industrial Classification Code is 96090, that means Other service activities not elsewhere classified. A.l.t.e. Maintenance Services Ltd reported its account information for the financial period up to 2023-07-31. The most recent annual confirmation statement was filed on 2023-07-26.

With regards to this specific limited company, the full extent of director's responsibilities have so far been carried out by Alfred T. who was arranged to perform management duties 18 years ago. Additionally, the managing director's tasks are constantly helped with by a secretary - Pauline T., who was chosen by the following limited company in 2006.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	12 740	15 429	8 212	2 182	108	253

Balance Sheet
Current Assets	12 105	17 750	8 012	5 192	6 480	4 121	4 116	4 883	8 506	11 741	5 889	5 059
Net Assets Liabilities						253	610	369	4 224	7 718	5 338
Cash Bank In Hand	11 573	17 406	7 065	4 544	2 755
Debtors	532	344	947	648	3 773
Net Assets Liabilities Including Pension Asset Liability	12 740	15 429	8 212	2 182	108	253
Tangible Fixed Assets	2 228	1 866	1 565	1 315	1 105

Capital & Reserves
Called Up Share Capital	9	9	9	9	9
Profit Loss Account Reserve	12 731	15 420	8 203	2 173	99
Shareholder Funds	12 740	15 429	8 212	2 182	108	253

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						900	900	600	600	720	780	816
Average Number Employees During Period								1	1	1	2
Creditors						3 925	4 642	4 609	2 676	4 146	726	2 085
Fixed Assets	2 228	1 866	1 565	1 315	1 105	930	784	662	559	473	400	339
Net Current Assets Liabilities	10 512	13 563	6 647	867	-115	223	494	293	4 265	7 965	5 718
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					48	27	32	33	335	370	555	391
Total Assets Less Current Liabilities	12 740	15 429	8 212	2 182	108	1 153	290	969	4 824	8 438	6 118
Accruals Deferred Income					882	900
Creditors Due Within One Year	1 593	4 187	1 365	4 325	6 643	3 925
Tangible Fixed Assets Cost Or Valuation	5 336	5 336	5 336	5 336	5 336
Tangible Fixed Assets Depreciation	3 108	3 470	3 771	4 021	4 231
Tangible Fixed Assets Depreciation Charged In Period		362	301	250	210

Company staff

Pauline T.

Role: Secretary

Appointed: 28 July 2006

Latest update: 3 March 2024

Alfred T.

Role: Director

Appointed: 28 July 2006

Latest update: 3 March 2024

People with significant control

Alfred T. is the individual who has control over this firm, has substantial control or influence over the company.

Alfred T.

Notified on 26 July 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 April 2025
Account last made up date	31 July 2023
Confirmation statement next due date	09 August 2024
Confirmation statement last made up date	26 July 2023

Annual Accounts 11 October 2013
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	11 October 2013
Annual Accounts 29 October 2014
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	29 October 2014
Annual Accounts 25 September 2015
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	25 September 2015
Annual Accounts 12 October 2016
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	12 October 2016
Annual Accounts 12 September 2017
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Date Approval Accounts	12 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	2023-07-31

A.l.t.e. Maintenance Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Pauline T.

Alfred T.

Swift Incorporations Limited

People with significant control

Alfred T.

Accounts Documents

Company filings

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