Alterlect Limited in Diss, IP21 4XF

Description

Data updated on: 01-11-2023

Alterlect Limited with reg. no. 08333332 has been operating on the market for twelve years. The Private Limited Company can be found at Pulham Market Hall Station Road, Pulham Market in Diss and their zip code is IP21 4XF. This business's declared SIC number is 82990: Other business support service activities not elsewhere classified. The latest annual accounts were submitted for the period up to Sat, 31st Dec 2022 and the latest confirmation statement was submitted on Sat, 17th Dec 2022.

There is a single managing director at present overseeing the business, namely John Y. who has been performing the director's obligations for twelve years. In order to find professional help with legal documentation, this business has been utilizing the skillset of Tracey P. as a secretary since the appointment on 17th December 2012.

John Y. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	2 140	9 321	14 693

Balance Sheet
Cash Bank On Hand			4 048	21 661	4 656	7 123	11 357	3 603	14 201	14 890
Current Assets	8 421	22 771	9 445	25 796	14 265	11 380	15 620	7 320	19 069	19 295
Debtors	415	3 421	5 397	4 135	9 609	4 257	4 263	3 717	4 868	4 405
Net Assets Liabilities			14 693	20 239	26 862	29 740	30 447	33 261	38 542	42 462
Other Debtors			5 397	4 135	9 609	3 672	150		101
Property Plant Equipment			89 666	84 443	79 219	73 996	68 773	63 550	58 327	53 104
Cash Bank In Hand	8 006	19 350	4 048
Net Assets Liabilities Including Pension Asset Liability	2 140	9 321	14 693
Tangible Fixed Assets	100 112	94 889	89 666

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	2 040	9 221	14 593
Shareholder Funds	2 140	9 321	14 693

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			14 799	20 022	25 246	30 469	35 692	40 915	46 138	51 361
Average Number Employees During Period				1	1			1	1	1
Balances Amounts Owed To Related Parties							46 189	29 189	29 189	19 189
Creditors			80 755	84 947	60 331	50 337	46 814	29 816	29 815	19 980
Increase From Depreciation Charge For Year Property Plant Equipment				5 223	5 224	5 223	5 223	5 223	5 223	5 223
Net Current Assets Liabilities	-97 447	-83 248	-71 310	-59 151	-46 066	-38 957	-31 194	-22 496	-10 746	-685
Other Creditors			575	575	875	50 337	46 814	29 815	29 815	19 813
Other Taxation Social Security Payable				4 179	4 150			1		167
Property Plant Equipment Gross Cost			104 465	104 465	104 465	104 465	104 465	104 465	104 465
Provisions For Liabilities Balance Sheet Subtotal			3 663	5 053	6 291	5 299	7 132	7 793	9 039	9 957
Total Assets Less Current Liabilities	2 665	11 641	18 356	25 292	33 153	35 039	37 579	41 054	47 581	52 419
Trade Debtors Trade Receivables						585	4 113	3 717	4 767	4 405
Amounts Owed To Group Undertakings			80 180	80 193	55 306
Creditors Due Within One Year	105 868	106 019	80 755
Number Shares Allotted	100	100	100
Number Shares Issued Fully Paid				100	100
Par Value Share	1	1	1	1	1
Provisions For Liabilities Charges	525	2 320	3 663
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	104 465
Tangible Fixed Assets Cost Or Valuation	104 465	104 465
Tangible Fixed Assets Depreciation	4 353	9 576	14 799
Tangible Fixed Assets Depreciation Charged In Period	4 353	5 223	5 223

Company staff

Tracey P.

Role: Secretary

Appointed: 17 December 2012

Latest update: 27 March 2024

John Y.

Role: Director

Appointed: 17 December 2012

Latest update: 27 March 2024

People with significant control

John Y.

Notified on 7 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	31 December 2023
Confirmation statement last made up date	17 December 2022

Annual Accounts 17 September 2014
Start Date For Period Covered By Report	17 December 2012
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	17 September 2014
Annual Accounts 30 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	30 September 2015
Annual Accounts 29 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	29 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017

Alterlect Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tracey P.

John Y.

People with significant control

John Y.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2014

Name:

Address:

Post code:

City / Town:

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Alterlect Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tracey P.

John Y.

People with significant control

John Y.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2014