Alver Cars Limited in Gosport, PO12 4JN

Description

Data updated on: 01-11-2023

Alver Cars started its operations in 2011 as a Private Limited Company with reg. no. 07827759. The company has been functioning for 13 years and the present status is active. This company's office is situated in Gosport at 94 Grove Road. You could also locate the company using its zip code, PO12 4JN. This business's principal business activity number is 49320 and has the NACE code: Taxi operation. Alver Cars Ltd released its latest accounts for the financial year up to 2022-10-31. The firm's latest annual confirmation statement was submitted on 2023-10-28.

When it comes to this particular company, the full range of director's assignments have so far been met by Barry A. who was chosen to lead the company in 2011 in October.

Barry A. is the individual who controls 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	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 107	2 099	2 081	1 154	1 518

Balance Sheet
Cash Bank On Hand						339	69	132	976	1 062	1 595
Current Assets	3 889	1 705	349	981	858	510	69	619	4 048	6 162	3 720
Debtors	3 069	753			407	171		487	3 072	5 100	2 125
Net Assets Liabilities					1 518	6 301	-10 384	-9 090	-11 622	-7 527	-8 170
Other Debtors								487	3 072	2 730	175
Property Plant Equipment						10 721	6 412	4 809	3 607	2 705	2 029
Cash Bank In Hand	820	952	349	981	451
Net Assets Liabilities Including Pension Asset Liability	2 107	2 099	2 081	1 154	1 518
Tangible Fixed Assets	3 168	3 126	12 963	10 613	14 293

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	2 007	1 999	1 981	1 054	1 418
Shareholder Funds	2 107	2 099	2 081	1 154	1 518

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						3 573	5 282	6 885	8 087	8 989	9 665
Average Number Employees During Period								1	1	1
Bank Borrowings									10 000	7 167	4 900
Bank Overdrafts							993	2 984	465	4 701	5 980
Creditors					2 738	5 734	16 552	14 518	9 277	9 227	9 019
Deferred Tax Asset Debtors										2 370	1 950
Finance Lease Liabilities Present Value Total						3 875	2 031	469
Increase From Depreciation Charge For Year Property Plant Equipment							2 138	1 603	1 202	902	676
Net Current Assets Liabilities	-1 061	-1 027	-10 882	-597	-1 880	5 224	-16 483	-13 899	-5 229	-3 065	-5 299
Other Creditors						11 798	13 528	11 065	8 812	4 526	3 039
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							429
Other Disposals Property Plant Equipment							2 600
Property Plant Equipment Gross Cost						14 294	11 694	11 694	11 694	11 694	11 694
Taxation Social Security Payable						8
Total Assets Less Current Liabilities	2 107	2 099	2 081	4 461	12 413	5 496	-10 071	-9 090	-1 622	-360	-3 270
Trade Creditors Trade Payables						1 852
Trade Debtors Trade Receivables						171
Fixed Assets	3 168	3 126	12 963	10 613	14 293	10 720
Creditors Due After One Year				8 862	10 895
Creditors Due Within One Year	4 950	2 732	11 231	1 578	2 738
Number Shares Allotted	100	100	100	100
Par Value Share	1	1	1	1
Tangible Fixed Assets Additions	4 100	300	12 995	2 600	8 000
Tangible Fixed Assets Cost Or Valuation	3 168	3 468	12 963	13 429	18 613
Tangible Fixed Assets Depreciation	932	342	2 877	2 816	4 320
Tangible Fixed Assets Depreciation Charged In Period	932	717	2 877	2 816	4 320
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		375
Tangible Fixed Assets Disposals			281	2 134

Company staff

Barry A.

Role: Director

Appointed: 28 October 2011

Latest update: 6 January 2024

People with significant control

Barry A.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	11 November 2024
Confirmation statement last made up date	28 October 2023

Annual Accounts 24 July 2013
Start Date For Period Covered By Report	2011-10-28
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	24 July 2013
Annual Accounts 31 July 2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	31 July 2014
Annual Accounts 30 July 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	30 July 2015
Annual Accounts 22 March 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	22 March 2016
Annual Accounts 15 February 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	15 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	31 October 2022
Annual Accounts
End Date For Period Covered By Report	31 October 2018

Alver Cars Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Barry A.

People with significant control

Barry A.

Accounts Documents

Company filings

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