Altogold Limited in Worthing, BN12 4NX

Description

Data updated on: 01-11-2023

1977 is the year of the launching of Altogold Limited, a company located at 303 Goring Road, in Worthing. That would make 47 years Altogold has existed in the business, as it was started on 1977-10-14. The company's Companies House Reg No. is 01333938 and the company area code is BN12 4NX. This enterprise's SIC and NACE codes are 55900, that means Other accommodation. The business latest annual accounts cover the period up to December 31, 2022 and the latest confirmation statement was released on December 31, 2022.

Trudi B. and Kelvin B. are the enterprise's directors and have been expanding the company for eight years.

Executives who control the firm include: Kelvin B. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Trudi B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	15 270	24 739	11 280	11 476

Balance Sheet
Cash Bank In Hand	44 869	33 673	37 439	40 164
Cash Bank On Hand				40 164	55 488	32 996	28 249	38 486	110 186	106 159	90 377
Current Assets	48 267	35 730	38 138	40 903	55 812	33 344	30 493	40 539	113 814	109 436	102 202
Debtors	3 398	2 057	699	739	324	348	2 244	2 053	3 628	3 277	11 825
Net Assets Liabilities				11 476	23 093	35 470	70 497	94 489	105 500	128 129	153 213
Net Assets Liabilities Including Pension Asset Liability	15 270	24 739	11 280	11 476
Other Debtors				739	324	348	1 887	2 053	3 628	3 277	11 825
Property Plant Equipment				44 797	33 902	58 882	92 135	89 738	67 424	85 734	89 972
Tangible Fixed Assets	33 517	53 212	43 371	44 797

Capital & Reserves
Called Up Share Capital	5 000	5 000	5 000	5 000
Profit Loss Account Reserve	10 270	19 739	6 280	6 476
Shareholder Funds	15 270	24 739	11 280	11 476

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				357 046	368 340	377 845	393 631	417 251	439 724	457 319	479 705
Average Number Employees During Period					3	3	3	3	2	2	2
Bank Borrowings Overdrafts				3 000	3 000	3 000			50 000	34 167
Creditors				65 626	58 023	48 158	45 638	29 608	73 680	34 167	38 961
Creditors Due Within One Year	62 633	60 322	63 374	65 626
Increase From Depreciation Charge For Year Property Plant Equipment					11 294	9 505	15 786	23 620	22 473	17 595	22 386
Net Current Assets Liabilities	-14 366	-24 592	-25 236	-24 723	-2 211	-14 814	-15 145	10 931	40 134	76 562	63 241
Number Shares Allotted		5 000	5 000	5 000
Other Creditors				59 810	47 269	43 085	40 264	20 403	17 127	21 672	33 013
Other Taxation Social Security Payable				2 786	7 754	2 073	2 778	9 205	6 553	1 202	5 948
Par Value Share		1	1	1
Property Plant Equipment Gross Cost				401 843	402 242	436 727	485 766	506 989	507 148	543 053	569 677
Provisions For Liabilities Balance Sheet Subtotal				8 598	8 598	8 598	6 493	6 180	2 058
Provisions For Liabilities Charges	3 881	3 881	6 855	8 598
Share Capital Allotted Called Up Paid	5 000	5 000	5 000	5 000
Tangible Fixed Assets Additions		28 180	4 273	16 366
Tangible Fixed Assets Cost Or Valuation	353 338	381 204	385 477	401 843
Tangible Fixed Assets Depreciation	319 821	327 992	342 106	357 046
Tangible Fixed Assets Depreciation Charged In Period		8 345	14 114	14 940
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		174
Tangible Fixed Assets Disposals		314
Total Additions Including From Business Combinations Property Plant Equipment					399	34 485	49 039	21 223	159	35 905	26 624
Total Assets Less Current Liabilities	19 151	28 620	18 135	20 074	31 691	44 068	76 990	100 669	107 558	162 296	153 213
Trade Creditors Trade Payables				30			2 596
Trade Debtors Trade Receivables							357

Company staff

Trudi B.

Role: Director

Appointed: 01 March 2016

Latest update: 18 January 2024

Kelvin B.

Role: Director

Appointed: 11 May 2005

Latest update: 18 January 2024

People with significant control

Kelvin B.

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

Trudi B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	14 January 2024
Confirmation statement last made up date	31 December 2022

Annual Accounts 18 August 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	18 August 2014
Annual Accounts 12 August 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	12 August 2015
Annual Accounts 27 April 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	27 April 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 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Altogold Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Trudi B.

Kelvin B.

Barbara B.

Brian B.

People with significant control

Kelvin B.

Trudi B.

Accounts Documents

Company filings

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