Alver Valley Software Limited in Fareham, PO14 3NQ

Description

Data updated on: 01-11-2023

2009 is the date that marks the founding of Alver Valley Software Limited, the firm located at 28a Cottes Way, Hill Head, Fareham. This means it's been fifteen years Alver Valley Software has been in the UK, as the company was established on March 27, 2009. Its registration number is 06860850 and the company zip code is PO14 3NQ. This enterprise's Standard Industrial Classification Code is 62012 which means Business and domestic software development. 2022-03-31 is the last time the accounts were filed.

Thomas R. is this company's only managing director, who was assigned to lead the company on March 27, 2009.

Thomas R. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	163	2 145	656	2 774	7 300	4 601	17 953	4 136
Current Assets	2 251	2 145	806	3 244	7 300	4 601	21 900	5 054
Debtors	2 088		150	470			3 947	918
Net Assets Liabilities	477	284	36	2 018	5 102	2 344	18 516	2 849
Property Plant Equipment	911	888	283	1 217	610	2 147	2 437	683

Other Financial Data
Accrued Liabilities Deferred Income	925	976	835	900	900	900	839	1 051
Accumulated Depreciation Impairment Property Plant Equipment		3 891	4 496	5 384	5 991	7 671	9 425	11 179
Average Number Employees During Period	1	1	1	1	1	1	1	1
Corporation Tax Payable	596	1 583	177	950	1 335	2 511	4 429
Corporation Tax Recoverable								918
Creditors	2 685	2 749	1 053	2 443	2 808	4 404	5 821	2 888
Dividends Paid On Shares	3 000	6 500	400	3 000	2 000	15 000	3 000	10 000
Fixed Assets	911	888	283	1 217	610	2 147	2 437	683
Increase Decrease In Depreciation Impairment Property Plant Equipment		863	605	888	607	1 680	1 754	1 754
Increase From Depreciation Charge For Year Property Plant Equipment		863	605	888	607	1 680	1 754	1 754
Loans From Directors	1 058	190	41	593	573	993	553	1 837
Net Current Assets Liabilities	-434	-604	-247	801	4 492	197	16 079	2 166
Other Taxation Social Security Payable	106
Property Plant Equipment Gross Cost		4 779	4 779	6 601	6 601	9 818	11 862	11 862
Taxation Social Security Payable							4 429
Total Additions Including From Business Combinations Property Plant Equipment		840		1 822		3 217	2 044
Total Assets Less Current Liabilities	477	284	36	2 018	5 102	2 344	18 516	2 849
Trade Debtors Trade Receivables	2 088		150	470			3 947

Company staff

Thomas R.

Role: Director

Appointed: 27 March 2009

Latest update: 26 April 2024

People with significant control

Thomas R.

Notified on 1 January 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	10 April 2024
Confirmation statement last made up date	27 March 2023

Annual Accounts
Start Date For Period Covered By Report	01 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Alver Valley Software Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Thomas R.

People with significant control

Thomas R.

Accounts Documents

Company filings

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