Altrincham Building And Damp-proofing Limited in Manchester, M1 3HY

Description

Data updated on: 01-11-2023

Registered as 05214334 twenty years ago, Altrincham Building And Damp-proofing Limited is a Private Limited Company. The firm's official mailing address is C/o Connaughton & Co Second Floor, Boulton House, 17-21 Chorlton Street Manchester. This business's SIC and NACE codes are 41201 meaning Construction of commercial buildings. Altrincham Building And Damp-proofing Ltd released its latest accounts for the financial period up to 2022-08-31. The firm's most recent confirmation statement was filed on 2023-08-25.

When it comes to this specific firm's executives list, since April 2019 there have been two directors: Suzanne D. and Robert D..

Executives with significant control over the firm are: Robert D. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Suzanne D. 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	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency
Net Worth	-2 957	-32 332			-32 727	-18 103

Balance Sheet
Cash Bank In Hand	11 716	14 700	8 386	30 251	10 926
Cash Bank On Hand							87 723	50 440	75 053	94 896	125 093	260 333
Current Assets	38 130	17 858	9 004	36 515	23 826	34 156	125 937	117 899	143 704	188 952	190 822	294 097
Debtors	26 414	3 158	618	6 264	12 900	34 156	38 214	67 459	68 651	21 556	65 729	33 764
Net Assets Liabilities							77 126	83 092	83 246	83 509	97 518	199 952
Net Assets Liabilities Including Pension Asset Liability	-2 957	-32 332	-28 184	-17 179	-32 727	-18 103
Other Debtors											315
Property Plant Equipment							16 622	16 952	18 191	17 424	18 459
Tangible Fixed Assets	23 988	18 254	13 912	10 434	12 322	11 319
Total Inventories										72 500

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	-2 958	-32 333	-28 185	-17 180	-32 728	-18 104
Shareholder Funds	-2 957	-32 332			-32 727	-18 103

Other Financial Data
Accrued Liabilities							3 111	4 357	3 101	2 950	3 378	4 008
Accumulated Depreciation Impairment Property Plant Equipment							34 589	40 536	47 323	50 133	437	52 349
Average Number Employees During Period							2	2	2	2	2	2
Bank Borrowings Overdrafts										6 160	9 586	10 077
Corporation Tax Payable							14 806	6 537	4 169	1 133	4 310	27 168
Creditors							62 524	48 742	75 360	46 134	37 271	27 442
Creditors Due Within One Year	65 075	68 444	40 323	64 128	68 875	61 704
Disposals Decrease In Depreciation Impairment Property Plant Equipment										3 859		12 927
Disposals Property Plant Equipment										6 600		13 895
Dividends Paid								22 000	18 000	4 000	4 000	2 000
Finance Lease Liabilities Present Value Total										67	67
Increase From Depreciation Charge For Year Property Plant Equipment								5 947	6 787	6 669	187	8 378
Net Current Assets Liabilities	-26 945	-50 586	-31 319	-27 613	-45 049	-27 548	63 413	69 157	68 344	115 529	119 837	207 172
Number Shares Allotted		1	1	1	1	1
Number Shares Issued Fully Paid								2	2	2	2	2
Other Taxation Social Security Payable							4 242	6 034	5 476	10 129	5 652	6 392
Par Value Share		1	1	1	1	1		1	1	1	1	1
Prepayments Accrued Income							3 189	23 966	11 910	19 252	3 665	5 981
Profit Loss								27 966	18 154	4 263	18 009	104 434
Property Plant Equipment Gross Cost							51 211	57 488	65 514	998	75 357	77 315
Provisions							2 909	3 017	3 289	3 310	3 507	4 744
Provisions For Liabilities Balance Sheet Subtotal							2 909	3 017	3 289	3 310	3 507	4 744
Provisions For Liabilities Charges						1 874
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions		471	11 860		6 445	2 817
Tangible Fixed Assets Cost Or Valuation	50 918	51 389	42 750	42 750	48 745	51 562
Tangible Fixed Assets Depreciation	26 930	33 135	28 838	32 316	36 423	40 243
Tangible Fixed Assets Depreciation Charged In Period		6 205	4 646	3 478	4 107	3 819
Total Additions Including From Business Combinations Property Plant Equipment								6 277	8 026	8 643	7 800	15 853
Total Assets Less Current Liabilities	-2 957	-32 332	-17 407	-17 179	-32 727	-16 229	80 035	86 109	86 535	132 953	138 296	232 138
Trade Creditors Trade Payables							13 535	12 030	7 565	8 992	4 786	4 545
Trade Debtors Trade Receivables							35 025	43 493	56 741	2 304	61 749	27 783
Increase Decrease In Property Plant Equipment										998
Work In Progress										72 500
Advances Credits Directors		-27 436	-3 283	-6 491	-18 602
Advances Credits Made In Period Directors			49 756	27 242	1 466
Advances Credits Repaid In Period Directors			25 603	30 450	13 577
Capital Employed		-32 332	-28 184	-17 179	-32 727
Creditors Due After One Year			10 777
Fixed Assets	23 988	18 254
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			8 943
Tangible Fixed Assets Disposals			20 499		450

Company staff

Suzanne D.

Role: Director

Appointed: 29 April 2019

Latest update: 28 March 2024

Robert D.

Role: Director

Appointed: 25 August 2004

Latest update: 28 March 2024

People with significant control

Robert D.

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

Suzanne D.

Notified on 2 April 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	08 September 2024
Confirmation statement last made up date	25 August 2023

Annual Accounts 20 April 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	20 April 2013
Annual Accounts 15 April 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	15 April 2015
Annual Accounts 11 March 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	11 March 2016
Annual Accounts 19 May 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	19 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	01 September 2022
End Date For Period Covered By Report	31 August 2023
Annual Accounts 1 May 2014
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	1 May 2014

Altrincham Building And Damp-proofing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Suzanne D.

Robert D.

Ruth R.

Suzanne D.

People with significant control

Robert D.

Suzanne D.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Altrincham Building And Damp-proofing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Suzanne D.

Robert D.

Ruth R.

Suzanne D.

People with significant control

Robert D.

Suzanne D.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2016

Accountant/Auditor,
2016