Alton & Sons Ltd in Mapperley, NG3 6AG

Description

Data updated on: 01-11-2023

The business is situated in Mapperley registered with number: 06898099. This company was registered in 2009. The headquarters of the company is located at 92 Sandford Road . The zip code for this location is NG3 6AG. This company's declared SIC number is 71129 and their NACE code stands for Other engineering activities. Its latest accounts describe the period up to 2022-05-31 and the latest annual confirmation statement was filed on 2023-04-30.

When it comes to this specific business, all of director's assignments have so far been executed by Paul A. who was appointed fifteen years ago.

Paul A. is the individual with significant control over 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	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	277	6 766	8 244	3 328	9 518

Balance Sheet
Cash Bank In Hand	7 582	17 974	26 765	13 132	17 572
Current Assets	10 476	20 464	26 786	14 399	22 439	37 719	30 994	41 497	22 218	19 471	42 326	37 252	30 632
Debtors	2 894		21	1 267	4 867
Net Assets Liabilities					9 872	19 950	21 183	23 976	16 119	13 212	29 095	27 056	29 532
Net Assets Liabilities Including Pension Asset Liability	277	6 766	8 244	3 328	9 518
Stocks Inventory		2 490
Tangible Fixed Assets	709	2 035	3 762	2 525	1 767

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	177	6 666	8 144	3 228	9 418
Shareholder Funds	277	6 766	8 244	3 328	9 518

Other Financial Data
Amount Specific Advance Or Credit Directors							9 346						331
Amount Specific Advance Or Credit Made In Period Directors							9 346						9 731
Amount Specific Advance Or Credit Repaid In Period Directors								9 346					9 400
Accrued Liabilities Not Expressed Within Creditors Subtotal					922	834	795	495	287	139	870	1 122	1 074
Average Number Employees During Period							1	1	1	1	1	1	1
Creditors					13 412	18 315	10 213	18 641	8 766	9 352	16 077	12 325	3 178
Creditors Due Within One Year	10 759	15 326	21 552	13 083	14 335
Fixed Assets					1 767	1 380	1 049	1 586	2 950	2 853	2 208	1 552	1 389
Net Current Assets Liabilities	-283	5 138	5 234	1 316	8 104	19 404	20 929	22 885	13 456	10 498	27 757	26 626	29 217
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							148	29	4	379	1 508	1 699	1 763
Provisions For Liabilities Charges	149	407	752	513	353
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	1 474	3 187	6 462	6 219
Tangible Fixed Assets Depreciation	765	1 152	2 700	3 694	4 452
Tangible Fixed Assets Depreciation Charged In Period					758
Total Assets Less Current Liabilities	426	7 173	8 996	3 841	10 794	20 784	21 978	24 471	16 406	13 351	29 965	28 178	30 606
Advances Credits Made In Period Directors			14 556
Advances Credits Repaid In Period Directors			14 556

Company staff

Paul A.

Role: Director

Appointed: 07 May 2009

Latest update: 18 February 2024

People with significant control

Paul A.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	14 May 2024
Confirmation statement last made up date	30 April 2023

Annual Accounts 29 August 2014
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	29 August 2014
Annual Accounts 24 September 2015
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	24 September 2015
Annual Accounts
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts 14 November 2012
End Date For Period Covered By Report	31 May 2012
Date Approval Accounts	14 November 2012
Annual Accounts 31 October 2013
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	31 October 2013

Alton & Sons Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul A.

People with significant control

Paul A.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

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Accountant/Auditor,
2012 - 2014

Name:

Address:

Post code:

City / Town:

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Alton & Sons Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul A.

People with significant control

Paul A.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2012 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2012

HQ address,
2013

HQ address,
2014

HQ address,
2015

Accountant/Auditor,
2012 - 2014