Alternative Trading 2014 Ltd can be reached at Walsall at Swallow Barn Walsall Road. Anyone can find the firm by the postal code - WS9 0QB. This company has been in the field on the British market for ten years. This business is registered under the number 09300055 and company's official state is liquidation. The enterprise's declared SIC number is 39000 which stands for Remediation activities and other waste management services. 2020/11/30 is the last time the company accounts were filed.
Alternative Trading 2014 Ltd
General information
Name:
Alternative Trading 2014 Limited
Office Address:
Swallow Barn Walsall Road Aldridge WS9 0QB Walsall
Number: 09300055
Incorporation date: 2014-11-07
End of financial year: 30 November
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 |
| Currency | ||||
| Balance Sheet | ||||
| Cash Bank On Hand | 482 329 | 608 852 | 495 621 | 378 653 |
| Current Assets | 1 116 509 | 2 372 583 | 2 785 122 | 3 233 380 |
| Debtors | 1 116 509 | 1 763 731 | 2 289 501 | 2 854 727 |
| Net Assets Liabilities | 117 630 | 71 389 | 33 618 | 2 153 492 |
| Other Debtors | 150 726 | 454 032 | 575 929 | 905 023 |
| Property Plant Equipment | 16 000 | 12 000 | 211 494 | 396 020 |
| Net Assets Liabilities Including Pension Asset Liability | 117 630 | |||
| Tangible Fixed Assets | 16 000 | |||
| Capital & Reserves | ||||
| Called Up Share Capital | 100 | |||
| Profit Loss Account Reserve | 117 530 | |||
| Other Financial Data | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 000 | 8 000 | 11 964 | 51 546 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 223 458 | 224 108 | ||
| Amounts Owed By Group Undertakings Participating Interests | 142 808 | 163 019 | 232 654 | 295 337 |
| Amounts Owed To Group Undertakings Participating Interests | 644 402 | 435 511 | 54 871 | |
| Average Number Employees During Period | 5 | 5 | 4 | 3 |
| Corporation Tax Payable | 32 650 | 41 583 | 38 | 435 849 |
| Creditors | 1 544 601 | 2 420 587 | 3 111 998 | 1 624 908 |
| Fixed Assets | 66 000 | 122 000 | 360 494 | 545 020 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 000 | 15 964 | 39 582 | |
| Investments Fixed Assets | 50 000 | 110 000 | 149 000 | 149 000 |
| Net Current Assets Liabilities | 54 237 | -48 004 | -326 876 | 1 608 472 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 12 000 | |||
| Other Disposals Property Plant Equipment | 20 000 | |||
| Other Investments Other Than Loans | 50 000 | 110 000 | 149 000 | 149 000 |
| Other Taxation Social Security Payable | 74 392 | 29 985 | -14 831 | 423 779 |
| Property Plant Equipment Gross Cost | 20 000 | 20 000 | 223 458 | 447 566 |
| Provisions For Liabilities Balance Sheet Subtotal | 2 607 | 2 607 | ||
| Total Assets Less Current Liabilities | 120 237 | 73 996 | 33 618 | 2 153 492 |
| Trade Creditors Trade Payables | 793 157 | 1 913 508 | 3 071 920 | 765 280 |
| Trade Debtors Trade Receivables | 822 975 | 1 146 680 | 1 480 918 | 1 654 367 |
| Amount Specific Advance Or Credit Directors | 188 726 | 432 032 | 504 393 | 821 557 |
| Amount Specific Advance Or Credit Made In Period Directors | 432 032 | 504 393 | 821 557 | |
| Amount Specific Advance Or Credit Repaid In Period Directors | 148 726 | 432 032 | 504 393 | |
| Advances Credits Directors | 188 726 | |||
| Advances Credits Made In Period Directors | 168 726 | |||
| Advances Credits Repaid In Period Directors | -20 000 | |||
| Capital Employed | 117 630 | |||
| Creditors Due Within One Year | 1 062 272 | |||
| Par Value Share | 1 | |||
| Provisions For Liabilities Charges | 2 607 | |||
| Share Capital Allotted Called Up Paid | 100 | |||
| Tangible Fixed Assets Additions | 20 000 | |||
| Tangible Fixed Assets Cost Or Valuation | 20 000 | |||
| Tangible Fixed Assets Depreciation | 4 000 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 4 000 | |||
| Value Shares Allotted Increase Decrease During Period | 100 | |||
Company staff
James W.
Role: Director
Appointed: 07 November 2014
Latest update: 4 February 2024
People with significant control
John W.
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
Accounts Documents
| Account next due date | 31 August 2022 |
| Account last made up date | 30 November 2020 |
| Confirmation statement next due date | 21 November 2022 |
| Confirmation statement last made up date | 07 November 2021 |
| Annual Accounts 3 August 2016 | |
|---|---|
| Start Date For Period Covered By Report | 2014-11-07 |
| End Date For Period Covered By Report | 30 November 2015 |
| Date Approval Accounts | 3 August 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2015-12-01 |
| End Date For Period Covered By Report | 30 November 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-12-01 |
| End Date For Period Covered By Report | 30 November 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-12-01 |
| End Date For Period Covered By Report | 30 November 2018 |
Company filings
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Administrative restoration application (RT01)
filed on: 29th, March 2022
filed on: 29th, March 2022
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