Alton Power (2014) Limited in Ashby-de-la-zouch, LE65 1WH

Description

Data updated on: 01-11-2023

Registered as 09207867 10 years ago, Alton Power (2014) Limited was set up as a Private Limited Company. The business actual registration address is 22 High Street, Packington Ashby-de-la-zouch. The company's registered with SIC code 35110 which means Production of electricity. 2022-09-30 is the last time when account status updates were filed.

According to the data we have, this specific business was incorporated in September 2014 and has been overseen by six directors, and out of them five (Lucinda O., Angela B., Angus B. and 2 other directors have been described below) are still functioning. In order to provide support to the directors, the abovementioned business has been utilizing the skills of Angus B. as a secretary since September 2014.

Angus B. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-09-30	2016-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	-25 161	-17 778

Balance Sheet
Cash Bank On Hand					1 594
Current Assets	31 519	26 890	46 300	48 554	50 433	49 769	49 769
Debtors	31 519	26 890	46 300	48 554	50 433	49 769
Net Assets Liabilities			-19 239	-21 639	-13 186	41 314	47 727
Property Plant Equipment			847 241	796 441	745 641	694 841
Net Assets Liabilities Including Pension Asset Liability	-25 161	-17 778
Tangible Fixed Assets	997 141	946 341

Capital & Reserves
Called Up Share Capital	600	600
Profit Loss Account Reserve	-25 761	-18 378
Shareholder Funds	-25 161	-17 778

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			171 259	222 059	272 859	323 659
Average Number Employees During Period					5	5	5
Creditors			18 135	27 124	809 260	9 553	8 673
Fixed Assets	997 141	946 341	847 241	796 441	745 641	694 841	644 041
Increase From Depreciation Charge For Year Property Plant Equipment				50 800	50 800	50 800
Net Current Assets Liabilities	10 768	10 096	28 165	21 430	50 433	40 216	41 096
Property Plant Equipment Gross Cost			1 018 500	1 018 500	1 018 500	1 018 500
Total Assets Less Current Liabilities	1 007 909	956 437	875 406	817 871	796 074	735 057	685 137
Creditors Due After One Year	1 033 070	974 215
Creditors Due Within One Year	20 751	16 794
Number Shares Allotted		600
Par Value Share		1
Share Capital Allotted Called Up Paid	600	600
Tangible Fixed Assets Cost Or Valuation	1 016 000	1 016 000
Tangible Fixed Assets Depreciation	18 859	69 659
Tangible Fixed Assets Depreciation Charged In Period		50 800