Alverstones Limited in Southend-on-sea, SS1 1AT

Description

Data updated on: 01-11-2023

Alverstones Limited with Companies House Reg No. 05653763 has been in this business field for 19 years. The Private Limited Company can be found at Suite 5, Weston Chambers Weston Road, Block A in Southend-on-sea and its area code is SS1 1AT. This business's SIC code is 68209 which means Other letting and operating of own or leased real estate. Alverstones Ltd reported its account information for the financial year up to 2022-12-31. The firm's latest confirmation statement was submitted on 2023-06-19.

1 transaction have been registered in 2014 with a sum total of £600. Cooperation with the Hampshire County Council council covered the following areas: Materials.

The company has 1 director at present running the firm, specifically Avdesh K. who's been doing the director's tasks for 19 years.

Avdesh K. 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	2011-12-31	2012-12-31	2013-12-31	2014-12-31	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	-15 083	-13 456	-8 506	-7 258	34	-1 974

Balance Sheet
Current Assets	983	983	983	3 049	5 739	1 212	1 210	23 380
Net Assets Liabilities						1 974	396	5 196	-4 318	-11 614	-36 114	-42 090
Cash Bank In Hand	781	983	983	3 049	5 739
Debtors	202
Net Assets Liabilities Including Pension Asset Liability	-15 083	-13 456	-8 506	-7 258	34	-1 974
Tangible Fixed Assets	144 559	144 559	144 559	144 559	144 559

Capital & Reserves
Called Up Share Capital	1	1	1	1	2
Profit Loss Account Reserve	-15 084	-13 457	-8 507	-7 259	32
Shareholder Funds	-15 083	-13 456	-8 506	-7 258	34	-1 974

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							1 200	960
Average Number Employees During Period									1	1
Creditors						147 745	23 845	172 175
Fixed Assets	144 559	144 559	144 559	144 559	144 559	144 559	144 559	144 559	144 559	144 559	144 559	179 559
Net Current Assets Liabilities	-159 642	-158 015	-153 065	-151 817	-144 525	-146 533	22 635	23 380
Total Assets Less Current Liabilities	-15 083	-13 456	-8 506	-7 258	34	-1 974	121 924	167 939
Creditors Due Within One Year	160 625	158 998	154 048	154 866	150 264	147 745
Tangible Fixed Assets Cost Or Valuation	144 559	144 559	144 559	144 559	144 559

Company staff

Avdesh K.

Role: Director

Appointed: 15 December 2005

Latest update: 20 April 2024

Puja K.

Role: Secretary

Appointed: 15 December 2005

Resigned: 10 January 2008

Latest update: 20 April 2024

Hcs Secretarial Limited

Role: Corporate Nominee Secretary

Appointed: 14 December 2005

Resigned: 14 December 2005

Address: Clifton, Bristol, BS8 2XN, Uk

Latest update: 20 April 2024

Hanover Directors Limited

Role: Corporate Nominee Director

Appointed: 14 December 2005

Resigned: 14 December 2005

Address: Bristol, BS8 2XN

Latest update: 20 April 2024

People with significant control

Avdesh K.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	03 July 2024
Confirmation statement last made up date	19 June 2023

Annual Accounts 31 December 2012
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	31 December 2012
Annual Accounts 30 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	30 September 2014
Annual Accounts 21 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	21 September 2015
Annual Accounts 9 June 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	9 June 2016
Annual Accounts 29 September 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	29 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31
Annual Accounts
End Date For Period Covered By Report	31 December 2019

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2014	Hampshire County Council	1	£ 600.00
2014-05-07	3110507813		£ 600.00	Materials

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2014

Hampshire County Council

£ 600.00

2014-05-07

3110507813

£ 600.00

Materials

Alverstones Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Avdesh K.

Puja K.

Hcs Secretarial Limited

Hanover Directors Limited

People with significant control

Avdesh K.

Accounts Documents

Company filings

Filing category

Company's financial transactions

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