Altius Corporate Design And Build Limited in Christchurch, BH23 4DJ

Description

Data updated on: 01-11-2023

The official moment the company was registered is 2001-12-27. Started under 04345644, the company is listed as a Private Limited Company. You can reach the main office of this company during its opening times under the following address: 17 Bure Lane, BH23 4DJ Christchurch. The enterprise's declared SIC number is 70229 and has the NACE code: Management consultancy activities other than financial management. Altius Corporate Design And Build Ltd released its account information for the period that ended on 31st December 2022. The business latest annual confirmation statement was submitted on 31st December 2022.

Concerning the business, the full range of director's responsibilities have so far been executed by Paul A. who was chosen to lead the company in 2001 in December. The following business had been controlled by Jonathan C. up until 2011. Furthermore another director, including John G. gave up the position in 2011.

Paul A. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 773	-13 181	-10 625	-1 514	241 684

Balance Sheet
Cash Bank In Hand	4 614	1 379	5 964	17 699	210 760
Cash Bank On Hand					210 760	145 547	112 274	73 860	56 650	123 526	240 252	102 141
Current Assets	10 151	7 226	13 001	51 457	385 924	394 539	337 566	298 086	281 194	315 109	304 526	304 383
Debtors	5 537	5 847	7 037	33 758	175 164	248 992	225 292	224 226	224 544	191 583	64 274	202 242
Net Assets Liabilities					241 684	253 409	211 196	172 432	155 003	139 553	141 664	151 841
Net Assets Liabilities Including Pension Asset Liability				-1 514	241 684
Other Debtors					175 164	248 992	225 292	224 226	219 226	66 265	62 494	200 462
Property Plant Equipment					2 464	4 505	2 466	802
Tangible Fixed Assets	280		374	638	2 464

Capital & Reserves
Called Up Share Capital	5 000	5 000	5 000	5 000	5 000
Profit Loss Account Reserve	-1 227	-18 181	-15 625	-6 514	236 684
Shareholder Funds	3 773	-13 181	-10 625	-1 514	241 684

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					9 954	11 455	13 494	15 158	15 960	15 960	15 960
Average Number Employees During Period						1	1	1	1	1	1	1
Creditors					146 268	144 824	128 025	126 333	126 167	175 536	15 634	10 912
Creditors Due Within One Year	6 658	20 407	24 000	53 609	146 268
Increase From Depreciation Charge For Year Property Plant Equipment						1 501	2 039	1 664	802
Net Current Assets Liabilities	3 493	-13 181	-10 999	-2 152	239 656	249 715	209 541	171 753	155 027	139 573	157 314	162 766
Number Shares Allotted		500	500	500	500
Other Creditors					67 822	120 902	120 956	120 584	121 529	144 815	15 634	10 912
Other Taxation Social Security Payable					78 375	23 269	3 568	4 303	4 589	29 943	19 247	14 363
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					12 418	15 960	15 960	15 960	15 960	15 960	15 960
Provisions For Liabilities Balance Sheet Subtotal					436	811	811	123	24	20	16	13
Provisions For Liabilities Charges					436
Share Capital Allotted Called Up Paid	500	500	500	500	500
Tangible Fixed Assets Additions			499	518	3 285
Tangible Fixed Assets Cost Or Valuation	8 116	8 116	8 615	9 133	12 418
Tangible Fixed Assets Depreciation	7 836	8 116	8 241	8 495	9 954
Tangible Fixed Assets Depreciation Charged In Period		280	125	254	1 459
Total Additions Including From Business Combinations Property Plant Equipment						3 542
Total Assets Less Current Liabilities	3 773	-13 181	-10 625	-1 514	242 120	254 220	212 007	172 555	155 027	139 573	157 314	162 766
Trade Creditors Trade Payables					71	653	3 501	1 446	49	778	35	1 191
Trade Debtors Trade Receivables									5 318	125 318	1 780	1 780