Alver Services Limited in Portsmouth, PO1 2RG

Description

Data updated on: 01-11-2023

Alver Services is a firm registered at PO1 2RG Portsmouth at 24 Landport Terrace. This firm has been in existence since 2014 and is registered under reg. no. 09308484. This firm has been operating on the British market for 10 years now and the status at the time is active. Created as Alver Holdings, the company used the business name up till 2014-12-29, when it was replaced by Alver Services Limited. This company's principal business activity number is 62020: Information technology consultancy activities. 2022-12-31 is the last time company accounts were reported.

As for this particular business, a number of director's responsibilities have so far been met by Nicholas T., Brian B. and Thomas N.. Within the group of these three individuals, Brian B. has been with the business the longest, having been a vital part of officers' team for 10 years. At least one limited company has been appointed director, specifically Alver Holdings Limited.

Previous company's names
Alver Services Limited 2014-12-29
Alver Holdings Limited 2014-11-12

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	158 047

Balance Sheet
Cash Bank On Hand	94 774	105 540	12 793	153 325	285 293	223 521	245 296	274 896
Current Assets	303 073	245 657	346 236	566 015	526 790	497 896	595 707	563 233
Debtors	208 299	140 117	333 443	412 690	241 497	274 375	350 411	288 337
Net Assets Liabilities	158 047	197 469	235 054	361 702	299 028	266 966	329 461	350 202
Other Debtors					769
Property Plant Equipment	2 393	4 348	5 842	10 320	8 913	6 685	3 777	814
Cash Bank In Hand	94 774
Intangible Fixed Assets	240 000
Net Assets Liabilities Including Pension Asset Liability	158 047
Tangible Fixed Assets	2 393

Capital & Reserves
Called Up Share Capital	300
Profit Loss Account Reserve	157 747
Shareholder Funds	158 047

Other Financial Data
Accrued Liabilities Deferred Income					3 955	4 024	4 000	4 498
Accumulated Amortisation Impairment Intangible Assets	60 000	120 000	180 000	240 000	300 000	300 000	300 000
Accumulated Depreciation Impairment Property Plant Equipment	798	1 849	3 797	7 236	10 207	12 435	12 705	3 935
Additions Other Than Through Business Combinations Property Plant Equipment							4 008	1 662
Average Number Employees During Period		14	17	21	21	21	22	21
Corporation Tax Payable	97 736	99 719	94 946	113 382	98 823	105 362	128 617	117 859
Creditors	386 940	231 710	235 914	272 879	234 982	236 345	269 079	213 642
Dividends Paid				360 000	480 000	480 000	480 000	480 000
Future Minimum Lease Payments Under Non-cancellable Operating Leases				1 988	13 832	1 988	1 988	1 988
Increase From Depreciation Charge For Year Property Plant Equipment		1 051	1 948	3 439	2 971	2 228	5 161	1 899
Intangible Assets Gross Cost	300 000	300 000	300 000	300 000	300 000	300 000	300 000
Net Current Assets Liabilities	-83 867	13 947	110 322	293 136	291 808	261 551	326 628	349 591
Other Creditors					399	1 695	933	1 869
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							4 891	10 669
Other Disposals Property Plant Equipment							6 646	13 395
Other Taxation Social Security Payable	9 586	16 488	10 970	12 317	69	125 264	135 529	89 416
Prepayments Accrued Income					4 298	3 206	2 953	3 099
Profit Loss				486 648	417 326	447 938	542 495	500 741
Property Plant Equipment Gross Cost	3 191	6 197	9 639	17 556	19 120	19 120	16 482	4 749
Provisions For Liabilities Balance Sheet Subtotal	479	826	1 110	1 754	1 693	1 270	944	203
Total Assets Less Current Liabilities	158 526	198 295	236 164	363 456	300 721	268 236	330 405	350 405
Trade Creditors Trade Payables				846	250
Trade Debtors Trade Receivables	207 780	139 590	332 727	407 172	236 430	271 169	347 458	285 238
Advances Credits Directors					86
Accrued Liabilities	4 027	4 213	4 348	3 849	3 954
Amounts Owed By Associates				100	683
Amounts Owed To Group Undertakings	163 097	29 900	9 900
Amounts Owed To Related Parties	188	508	21 076	579
Creditors Due Within One Year	386 940
Fixed Assets	242 393	184 348	125 842	70 320	8 913
Increase From Amortisation Charge For Year Intangible Assets		60 000	60 000	60 000	60 000
Intangible Assets	240 000	180 000	120 000	60 000
Intangible Fixed Assets Additions	300 000
Intangible Fixed Assets Aggregate Amortisation Impairment	60 000
Intangible Fixed Assets Amortisation Charged In Period	60 000
Intangible Fixed Assets Cost Or Valuation	300 000
Issue Bonus Shares Decrease Increase In Equity				909
Nominal Value Shares Issued Specific Share Issue				1
Number Shares Allotted	300
Number Shares Issued Fully Paid				909	909
Number Shares Issued Specific Share Issue				909
Par Value Share	1			1	1
Prepayments	519	527	716	5 418	4 298
Provisions For Liabilities Charges	479
Share Capital Allotted Called Up Paid	300
Tangible Fixed Assets Additions	3 191
Tangible Fixed Assets Cost Or Valuation	3 191
Tangible Fixed Assets Depreciation	798
Tangible Fixed Assets Depreciation Charged In Period	798
Total Additions Including From Business Combinations Property Plant Equipment		3 006	3 442	7 917	1 564

Company staff

Nicholas T.

Role: Director

Appointed: 25 June 2020

Latest update: 7 February 2024

Alver Holdings Limited

Role: Corporate Director

Appointed: 12 November 2014

Address: Landport Terrace, Portsmouth, Hampshire, PO1 2RG, England

Latest update: 7 February 2024

Brian B.

Role: Director

Appointed: 12 November 2014

Latest update: 7 February 2024

Thomas N.

Role: Director

Appointed: 12 November 2014

Latest update: 7 February 2024

People with significant control

Executives who have control over this firm are as follows: Thomas N. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Brian B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Alver Holdings Limited owns 1/2 or less of company shares and has 1/2 or less of voting rights. This business can be reached in Portsmouth at Landport Terrace, PO1 2RG and was registered as a PSC under the reg no 03295663.

Thomas N.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Brian B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Alver Holdings Limited

Address: 24 Landport Terrace, Portsmouth, PO1 2RG, England

Legal authority Limited Company Act

Legal form Limited Company

Country registered England

Place registered England & Wales

Registration number 03295663

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

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	26 March 2024
Confirmation statement last made up date	12 March 2023

Annual Accounts 22 April 2016
Start Date For Period Covered By Report	12 November 2014
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	22 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019

Alver Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicholas T.

Alver Holdings Limited

Brian B.

Thomas N.

People with significant control

Thomas N.

Brian B.

Alver Holdings Limited

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

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Alver Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicholas T.

Alver Holdings Limited

Brian B.

Thomas N.

People with significant control

Thomas N.

Brian B.

Alver Holdings Limited

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2015

Accountant/Auditor,
2015