Altos Construction Services Ltd in Prescot, L35 1RD

Description

Data updated on: 01-11-2023

Altos Construction Services has been operating in this business field for at least 13 years. Established under company registration number 07681250, the company operates as a Private Limited Company. You may find the headquarters of the company during its opening hours under the following address: 1 Stable Court Business Centre Water Lane Tarbock Green, L35 1RD Prescot. This business's SIC code is 41202 which means Construction of domestic buildings. Altos Construction Services Limited released its latest accounts for the financial period up to Thursday 30th June 2022. The latest confirmation statement was released on Friday 24th June 2022.

Given this enterprise's size, it was vital to choose additional directors: Barbara W. and Stephen W. who have been collaborating since 2011-06-24 to fulfil their statutory duties for the business.

Executives with significant control over the firm are: Stephen W. owns 1/2 or less of company shares. Barbara W. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 165	466	467	371	2

Balance Sheet
Cash Bank On Hand					3 634	2 038	2 471	12	38	28
Current Assets	25 248	20 495	36 128	36 128	36 277	19 218	16 919	11 576	8 746	18 868	10 095
Debtors	12 299	20 030	20 030	20 882	32 643	17 180	14 448	11 564	8 708	18 840	10 095
Net Assets Liabilities					2	71	1 926	791	3 956	12 477	12 477
Other Debtors	10 574	20 030			32 643	15 350		2 000	2 000	2 000
Property Plant Equipment					3 876	605	514	4 112	3 127	2 382	2 382
Cash Bank In Hand	12 948	465	465	7 013	3 634
Net Assets Liabilities Including Pension Asset Liability	1 165	466	371	371	2
Tangible Fixed Assets	7 500	8 659	8 659	5 056	3 876
Trade Debtors	1 726	20 030	20 030	28 816

Capital & Reserves
Called Up Share Capital	1	1	2	2	2
Profit Loss Account Reserve	1 164	465	369	369
Shareholder Funds	1 165	466	467	371	2

Other Financial Data
Version Production Software									2 021		2 023
Accrued Liabilities					1 850	973	973	1 051	1 051	1 099
Accumulated Depreciation Impairment Property Plant Equipment					7 487	758	849	2 151	3 136	3 881	3 881
Additions Other Than Through Business Combinations Property Plant Equipment						8 000		4 900
Average Number Employees During Period					2	2	2	2	2	2	2
Creditors					40 151	19 752	15 507	14 897	7 917	8 773
Increase From Depreciation Charge For Year Property Plant Equipment						107	91	1 302	985	745
Loans From Directors					23 448	16 468	7 041	12 611	4 955	106
Net Current Assets Liabilities	1 165	-5 411	-6 239	-5 054	-3 874	-534	1 412	-3 321	829	10 095	10 095
Nominal Value Allotted Share Capital					2	2	2	2	2	2	2
Number Shares Allotted	1	1	2	2	2	2	2	2	2	2	2
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						6 836
Other Disposals Property Plant Equipment						18 000
Par Value Share	1	1	1	1	1	1	1	1	1	1	1
Prepayments Accrued Income						15 350	14 448	9 564	6 708	16 840	10 095
Property Plant Equipment Gross Cost					11 363	1 363	1 363	6 263	6 263	6 263	6 263
Taxation Social Security Payable					14 853	2 311	7 493	1 235	1 911	7 568
Trade Debtors Trade Receivables						1 830
Accruals Deferred Income Within One Year	600	1 200	1 200	600
Bank Borrowings Overdrafts	10 000	2 843	2 843	3 125
Creditors Due After One Year		2 782	2 782
Creditors Due Within One Year	16 678	25 906	25 905	32 949	40 151
Fixed Assets	7 500	8 659	6 610	6 610
Other Creditors Due Within One Year	16 692	8 512	8 511	21 966
Share Capital Allotted Called Up Paid	2	1	2	2	2
Tangible Fixed Assets Additions	10 000	11 363
Tangible Fixed Assets Cost Or Valuation	10 000	11 363	11 363	11 363	11 363
Tangible Fixed Assets Depreciation	2 500	2 704	2 704	4 753	7 487
Tangible Fixed Assets Depreciation Charged In Period	2 500	2 704			1 180
Taxation Social Security Due Within One Year	6 791	9 451	14 176	14 176
Total Assets Less Current Liabilities	1 165	3 248	371	371
Trade Creditors Within One Year		3 900	3 900	2 500

Company staff

Barbara W.

Role: Director

Appointed: 24 June 2011

Latest update: 15 March 2024

Stephen W.

Role: Director

Appointed: 24 June 2011

Latest update: 15 March 2024

People with significant control

Stephen W.

Notified on 24 June 2016

Nature of control:

1/2 or less of shares

Barbara W.

Notified on 24 June 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	08 July 2023
Confirmation statement last made up date	24 June 2022

Annual Accounts 30 June 2013
Start Date For Period Covered By Report	2011-06-24
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	30 June 2013
Annual Accounts 27 October 2013
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	27 October 2013
Annual Accounts
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Annual Accounts
Start Date For Period Covered By Report	1 July 2015
End Date For Period Covered By Report	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	1 July 2016
Annual Accounts
Start Date For Period Covered By Report	1 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	1 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	1 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	1 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	1 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts 27 October 2015
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	27 October 2015
Annual Accounts
End Date For Period Covered By Report	30 June 2017
Annual Accounts 06 March 2015
Date Approval Accounts	06 March 2015
Annual Accounts 14 September 2016
Date Approval Accounts	14 September 2016

Altos Construction Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Barbara W.

Stephen W.

People with significant control

Stephen W.

Barbara W.

Accounts Documents

Company filings

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