Alvan Limited in Chepstow, NP16 5BS

Description

Data updated on: 01-11-2023

Alvan started conducting its business in 2013 as a Private Limited Company under the following Company Registration No.: 08530126. This business has been functioning for eleven years and the present status is active. This company's head office is located in Chepstow at Birchfield. Anyone could also locate the company utilizing its post code of NP16 5BS. This firm's declared SIC number is 43220 - Plumbing, heat and air-conditioning installation. Alvan Ltd reported its latest accounts for the period up to 2022-05-31. The latest annual confirmation statement was submitted on 2023-04-11.

At the moment, the directors appointed by the company are: Mateen J. chosen to lead the company 7 years ago and Azar M. chosen to lead the company in 2013.

Mateen J. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Currency
Net Worth	100	-297	-1 178	-8 675

Balance Sheet
Cash Bank On Hand								6 165	8 596
Net Assets Liabilities				8 675	13 115	17 405	13 702	6 658	-10 227
Property Plant Equipment									34 440
Current Assets	888	3 855	955	755	3 372	459	100	6 165
Cash Bank In Hand	290	3 855	955	707
Debtors	290			48
Net Assets Liabilities Including Pension Asset Liability	100	-297	-1 178	-8 675

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve		-397	-1 278	-8 775
Shareholder Funds	100	-297	-1 178	-8 675

Other Financial Data
Version Production Software									2 022
Accrued Liabilities									-300
Accumulated Depreciation Impairment Property Plant Equipment									7 560
Additions Other Than Through Business Combinations Property Plant Equipment									42 000
Average Number Employees During Period						1	1	1
Creditors				9 430	16 487	17 864	13 802	12 823	53 263
Increase From Depreciation Charge For Year Property Plant Equipment									7 560
Net Current Assets Liabilities	100	-297	-1 178	-8 675	13 115	17 405	13 702	6 658	-44 667
Property Plant Equipment Gross Cost									42 000
Trade Creditors Trade Payables								12 823	53 563
Total Assets Less Current Liabilities	100	-297	-1 178	-8 675	13 115	17 405	13 702	6 658
Creditors Due Within One Year	789	4 152	2 133	9 430
Number Shares Allotted	100	100
Other Debtors Due After One Year				48
Par Value Share	1	1
Share Capital Allotted Called Up Paid	100	100

Company staff

Mateen J.

Role: Director

Appointed: 26 March 2017

Latest update: 4 February 2024

Azar M.

Role: Director

Appointed: 15 May 2013

Latest update: 4 February 2024

People with significant control

Mateen J.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	25 April 2024
Confirmation statement last made up date	11 April 2023

Annual Accounts 15 February 2015
Start Date For Period Covered By Report	2013-05-15
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	15 February 2015
Annual Accounts 23 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	23 February 2016
Annual Accounts 25 January 2018
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Date Approval Accounts	25 January 2018
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
End Date For Period Covered By Report	31 May 2022

Alvan Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mateen J.

Azar M.

Mohammad J.

People with significant control

Mateen J.

Accounts Documents

Company filings

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