Alton Road (wallasey) Management Co. Limited in Wirral, CH48 0RS

Description

Data updated on: 01-11-2023

02090900 - registration number of Alton Road (wallasey) Management Co. Limited. It was registered as a Private Limited Company on 1987-01-19. It has been actively competing in this business for the last thirty seven years. The firm could be reached at 11 Albert Road West Kirby in Wirral. The head office's zip code assigned to this location is CH48 0RS. This enterprise's classified under the NACE and SIC code 98000 which means Residents property management. Alton Road (wallasey) Management Co. Ltd filed its account information for the financial year up to 2022-12-31. The firm's latest confirmation statement was filed on 2022-12-20.

Currently, the directors enumerated by this particular company are: Mike H. formally appointed in 2018, Dianne T. formally appointed on 2005-02-11 and Elizabeth B. formally appointed in 2005 in January. To support the directors in their duties, the abovementioned company has been utilizing the expertise of Elizabeth B. as a secretary since the appointment on 2022-12-30.

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
Net Worth	9 316	9 666	11 261	16 353	17 056

Balance Sheet
Cash Bank On Hand					7 283	6 239	3 718	7 349	5 591	4 979	6 898	1 385
Current Assets	1 780	4 021	4 301	9 285	10 013	9 094	5 747	9 373	8 385	8 968	9 437	3 294
Debtors		1 815	1 815	1 765	2 730	2 855	2 029	2 024	2 794	3 989	2 539	1 909
Net Assets Liabilities					17 056	15 909	12 550	16 392	15 170
Property Plant Equipment					7 500	7 500	7 500	7 500	7 500	7 500	7 619	7 589
Cash Bank In Hand	1 780	2 206	2 486	7 520	7 283
Tangible Fixed Assets	7 525	7 525	7 500	7 500	7 500
Net Assets Liabilities Including Pension Asset Liability	9 316	11 526	11 261	16 353

Capital & Reserves
Called Up Share Capital	11	11	11	11	11
Shareholder Funds	9 316	9 666	11 261	16 353	17 056
Profit Loss Account Reserve		3 990

Other Financial Data
Accrued Liabilities						685	697	481
Accumulated Depreciation Impairment Property Plant Equipment					942	942	942	942	942	942	982	1 012
Average Number Employees During Period								3	3	3	3	3
Comprehensive Income Expense					703	-1 147
Creditors					457	685	697	481	715	518	517	533
Increase From Depreciation Charge For Year Property Plant Equipment											40	30
Net Current Assets Liabilities	1 780	4 001	3 761	8 853	9 556	8 409	5 050	8 892	7 670	8 450	8 920	2 761
Number Shares Issued Fully Paid						11	11	11
Other Comprehensive Income Expense Net Tax					-703	1 147
Other Creditors					457	685			493	518	517	533
Par Value Share		1			1		1	1
Profit Loss					703	-1 147			-1 222	780	589
Property Plant Equipment Gross Cost					8 442	8 442	8 442	8 442	8 442	8 442	8 601
Total Additions Including From Business Combinations Property Plant Equipment											159
Total Assets Less Current Liabilities	9 316	11 526	11 261	16 353	17 056			16 392	15 170	15 950	16 539	10 350
Trade Creditors Trade Payables									222
Trade Debtors Trade Receivables					2 730	2 855	2 029	2 024	2 794	3 989	2 539	1 909
Transfers To From Retained Earnings Increase Decrease In Equity									997			5 057
Creditors Due Within One Year		20	540	432	457
Number Shares Allotted		11			11
Other Reserves				16 342	17 045
Share Capital Allotted Called Up Paid	11	11		11	11
Tangible Fixed Assets Cost Or Valuation	7 525	8 442	8 442	8 442
Tangible Fixed Assets Depreciation		917	942	942
Fixed Assets	7 525	7 525	7 500	7 500				7 500	7 500
Called Up Share Capital Not Paid Not Expressed As Current Asset	11	11
Other Aggregate Reserves	7 525	7 525	11 250	16 342
Revaluation Reserve	1 780	2 130
Tangible Fixed Assets Depreciation Charged In Period			25

Company staff

Elizabeth B.

Role: Secretary

Appointed: 30 December 2022

Latest update: 7 April 2024

Mike H.

Role: Director

Appointed: 30 December 2018

Latest update: 7 April 2024

Dianne T.

Role: Director

Appointed: 11 February 2005

Latest update: 7 April 2024

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	03 January 2024
Confirmation statement last made up date	20 December 2022

Annual Accounts 24 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	24 September 2013
Annual Accounts 23 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	23 September 2014
Annual Accounts 29 June 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	29 June 2015
Annual Accounts 1 June 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	1 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015

Alton Road (wallasey) Management Co. Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Elizabeth B.

Mike H.

Dianne T.

Elizabeth B.

Dianne T.

Ryan M.

Paul C.

William R.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Alton Road (wallasey) Management Co. Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Elizabeth B.

Mike H.

Dianne T.

Elizabeth B.

Dianne T.

Ryan M.

Paul C.

William R.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015