Alternate Ltd
The Coach House Aust Road Olveston BS35 4DE Bristol
Number: 05503828
Incorporation date: 2005-07-08
Dissolution date: 2021-08-10
End of financial year: 31 July
Category: Private Limited Company
Status: Dissolved
Alternate started its operations in the year 2005 as a Private Limited Company under the ID 05503828. This firm's registered office was located in Bristol at The Coach House Aust Road. This particular Alternate Limited firm had been offering its services for at least 16 years.
Andrew M. was this particular enterprise's managing director, selected to lead the company on 2005-07-08.
Andrew M. was the individual who had control over this firm, owned over 3/4 of company shares.
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-07-31 | 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 |
| Currency | ||||||||||
| Net Worth | 12 764 | 23 139 | 12 723 | 1 115 | 2 847 | 290 | -6 467 | |||
| Balance Sheet | ||||||||||
| Current Assets | 18 039 | 32 372 | 15 327 | 5 289 | 10 121 | 8 832 | 2 343 | 8 765 | 4 758 | 4 758 |
| Net Assets Liabilities | 6 467 | 2 | 112 | 112 | ||||||
| Cash Bank In Hand | 11 569 | 21 622 | 14 310 | 5 289 | 10 121 | 8 832 | ||||
| Debtors | 6 470 | 10 750 | 1 017 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 12 764 | 23 139 | 12 723 | 1 116 | 2 847 | 290 | -6 467 | |||
| Tangible Fixed Assets | 266 | 133 | ||||||||
| Capital & Reserves | ||||||||||
| Called Up Share Capital | 2 | 2 | 2 | 2 | 2 | 2 | ||||
| Profit Loss Account Reserve | 12 762 | 23 137 | 12 721 | 1 114 | 2 845 | 287 | ||||
| Shareholder Funds | 12 764 | 23 139 | 12 723 | 1 115 | 2 847 | 290 | -6 467 | |||
| Other Financial Data | ||||||||||
| Average Number Employees During Period | 1 | 1 | ||||||||
| Creditors | 8 810 | 8 763 | 4 870 | 4 870 | ||||||
| Net Current Assets Liabilities | 12 764 | 23 139 | 12 457 | 982 | 2 847 | 289 | -6 467 | 2 | 112 | 112 |
| Total Assets Less Current Liabilities | 12 764 | 23 139 | 12 723 | 1 116 | 2 847 | 289 | -6 467 | 2 | 112 | 112 |
| Creditors Due Within One Year | 5 275 | 9 233 | 2 870 | 4 307 | 7 274 | 8 542 | 8 810 | |||
| Fixed Assets | 266 | 133 | ||||||||
| Tangible Fixed Assets Additions | 399 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 399 | 399 | 399 | |||||||
| Tangible Fixed Assets Depreciation | 133 | 266 | 399 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 133 | 133 | 133 | |||||||
Role: Secretary
Appointed: 23 March 2007
Latest update: 27 September 2023
Role: Director
Appointed: 08 July 2005
Latest update: 27 September 2023
| Account next due date | 30 April 2022 |
| Account last made up date | 31 July 2020 |
| Confirmation statement next due date | 22 July 2021 |
| Confirmation statement last made up date | 08 July 2020 |
| Annual Accounts 14 February 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2011-08-01 |
| End Date For Period Covered By Report | 2012-07-31 |
| Date Approval Accounts | 14 February 2013 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2012-08-01 |
| Annual Accounts 21 April 2015 | |
| Start Date For Period Covered By Report | 2013-08-01 |
| End Date For Period Covered By Report | 2014-07-31 |
| Date Approval Accounts | 21 April 2015 |
| Annual Accounts 13 April 2016 | |
| Start Date For Period Covered By Report | 2014-08-01 |
| End Date For Period Covered By Report | 2015-07-31 |
| Date Approval Accounts | 13 April 2016 |
| Annual Accounts 24 April 2017 | |
| Start Date For Period Covered By Report | 2015-08-01 |
| End Date For Period Covered By Report | 2016-07-31 |
| Date Approval Accounts | 24 April 2017 |
| Annual Accounts 30 April 2018 | |
| Start Date For Period Covered By Report | 2016-08-01 |
| End Date For Period Covered By Report | 2017-07-31 |
| Date Approval Accounts | 30 April 2018 |
| 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 29 April 2014 | |
| End Date For Period Covered By Report | 2013-07-31 |
| Date Approval Accounts | 29 April 2014 |
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