Charles Alexander Associates Limited in Stanmore, HA7 4AW

Description

Data updated on: 01-11-2023

Charles Alexander Associates came into being in 2003 as a company enlisted under no 04996732, located at HA7 4AW Stanmore at Suite 4, Stanmore Towers. The firm has been in business for 21 years and its current status is active. This business's principal business activity number is 64999 - Financial intermediation not elsewhere classified. 2022-12-30 is the last time company accounts were filed.

Charles A. is this specific enterprise's single managing director, who was selected to lead the company on 16th December 2003.

Charles A. is the individual with significant control over 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	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	2022-12-30
Currency
Net Worth	3 148	16 658	454	1 179	1 281

Balance Sheet
Cash Bank In Hand	5 995	1 689	7 843	5 280	6 326
Cash Bank On Hand					6 326	2 925
Current Assets	9 425	45 828	16 474	17 358	12 982	11 248	18 981	19 350	18 748	41 910	27 517	19 862
Debtors	3 430	44 139	8 631	12 078	6 656	8 323
Net Assets Liabilities					1 281	1 492	4 180		3 223	2 642	504	494
Net Assets Liabilities Including Pension Asset Liability			454	1 179	1 281
Other Debtors						8 323
Property Plant Equipment					1 024	686
Tangible Fixed Assets	764	512	343	230	1 024
Intangible Fixed Assets	9 000	4 500

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	3 048	16 558	354	1 079	1 181
Shareholder Funds	3 148	16 658	454	1 179	1 281

Other Financial Data
Amount Specific Advance Or Credit Directors				5 630	1 858	8 324
Amount Specific Advance Or Credit Made In Period Directors					3 772	10 182
Accumulated Amortisation Impairment Intangible Assets					45 000
Accumulated Depreciation Impairment Property Plant Equipment					4 570	4 908
Average Number Employees During Period						1	1	1	1	1	1	1
Creditors					12 520	10 305	15 319	14 664	15 812	24 021	23 850	18 450
Creditors Due Within One Year	15 888	34 079	16 294	16 363	12 520
Fixed Assets	9 764	5 012	343	230	1 024	686	639	428	287	1 010	677	522
Increase From Depreciation Charge For Year Property Plant Equipment						338
Intangible Assets Gross Cost					45 000
Intangible Fixed Assets Aggregate Amortisation Impairment	36 000	40 500	45 000	45 000
Intangible Fixed Assets Cost Or Valuation		45 000	45 000	45 000
Net Current Assets Liabilities	6 463	11 749	180	995	462	943	3 662	4 686	2 936	25 653	27 517	19 862
Number Shares Allotted		100	100	100	100
Other Creditors					3 778	2 025
Other Taxation Social Security Payable					8 742	8 280
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					5 594
Provisions For Liabilities Balance Sheet Subtotal					205	137	121
Provisions For Liabilities Charges	153	103	69	46	205
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions					1 298
Tangible Fixed Assets Cost Or Valuation			4 296	4 296	5 594
Tangible Fixed Assets Depreciation		3 784	3 953	4 066	4 570
Tangible Fixed Assets Depreciation Charged In Period			169	113	504
Total Assets Less Current Liabilities	3 301	16 761	523	1 225	1 486	1 629	4 301	5 114	3 223	26 663	28 194	20 384
Trade Debtors Trade Receivables					6 656
Accrued Liabilities Not Expressed Within Creditors Subtotal											3 840	1 440
Intangible Fixed Assets Amortisation Charged In Period		4 500	4 500

Company staff

Charles A.

Role: Director

Appointed: 16 December 2003

Latest update: 10 April 2024

Cynty J.

Role: Secretary

Appointed: 02 December 2005

Resigned: 16 January 2009

Latest update: 10 April 2024

Chettleburghs Secretarial Ltd

Role: Corporate Nominee Secretary

Appointed: 16 December 2003

Resigned: 16 December 2003

Address: London, EC2A 4XH

Latest update: 10 April 2024

Christopher L.

Role: Secretary

Appointed: 16 December 2003

Resigned: 02 December 2005

Latest update: 10 April 2024

People with significant control

Charles 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	30 September 2024
Account last made up date	30 December 2022
Confirmation statement next due date	30 December 2023
Confirmation statement last made up date	16 December 2022

Annual Accounts 20 March 2014
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	20 March 2014
Annual Accounts 27 August 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	27 August 2014
Annual Accounts 15 April 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	15 April 2015
Annual Accounts 26 July 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	26 July 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 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021

Charles Alexander Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Charles A.

Cynty J.

Chettleburghs Secretarial Ltd

Christopher L.

People with significant control

Charles A.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2014

Name:

Address:

Post code:

City / Town:

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Charles Alexander Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Charles A.

Cynty J.

Chettleburghs Secretarial Ltd

Christopher L.

People with significant control

Charles A.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2014

HQ address,
2015

Accountant/Auditor,
2015

Accountant/Auditor,
2014