Alternative Maintenance Services Ltd in London, N21 3NA

Description

Data updated on: 01-11-2023

Alternative Maintenance Services came into being in 1996 as a company enlisted under no 03222384, located at N21 3NA London at 1 Kings Avenue. The company has been in business for twenty eight years and its last known status is active - proposal to strike off. The company has a history in name changing. Up till now it had nine different names. Until 2020 it was prospering as Chigwell Maintenance Services and up to that point the official company name was Chigwell Maintenance Services. The enterprise's registered with SIC code 70100 - Activities of head offices. The latest accounts cover the period up to June 30, 2021 and the most current annual confirmation statement was released on March 13, 2022.

There seems to be one director at the current moment overseeing the firm, namely Mark F. who's been doing the director's responsibilities since 1996-07-09. The following firm had been guided by Melissa G. up until February 2019. What is more another director, including Brian L. quit in February 2019.

Previous company's names
Alternative Maintenance Services Ltd 2020-05-21
Chigwell Maintenance Services Ltd 2020-01-28
Chigwell Maintenance Services Ltd 2020-01-28
Chigwell (london) Limited 2011-11-02
Chigwell Construction (london) Limited 2011-06-27
Property Asset Holdings Limited 2011-05-27
Chigwell Construction (london) Limited 2011-05-11
Chigwell Property Assets Limited 2011-05-05
Chigwell Construction (london) Limited 1997-01-22
Floyd Construction (havering) Limited 1996-07-09

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2019-06-30	2020-06-30	2021-06-30
Currency
Net Worth	1 106 094	1 111 714

Balance Sheet
Cash Bank On Hand			5 720
Current Assets	3 675 217	4 336 799	3 034 045	142 725	142 725
Debtors	3 058 962	3 011 006	1 978 475	142 725
Net Assets Liabilities			1 276 901	1 089 657	1 089 657
Property Plant Equipment			520 497
Total Inventories			1 049 850
Cash Bank In Hand	1 233	14 793
Net Assets Liabilities Including Pension Asset Liability	1 106 094	1 111 714
Stocks Inventory	615 022	1 311 000
Tangible Fixed Assets	1 970 592	1 986 396

Capital & Reserves
Called Up Share Capital	50 000	50 000
Profit Loss Account Reserve	644 600	650 220
Shareholder Funds	1 106 094	1 111 714

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			603 034
Average Number Employees During Period			35	35
Creditors			99 522	1 232 382	1 232 382
Disposals Decrease In Depreciation Impairment Property Plant Equipment				603 034
Disposals Property Plant Equipment				1 126 103
Net Current Assets Liabilities	-242 774	-335 135	103 882	1 089 657	1 089 657
Property Plant Equipment Gross Cost			1 123 531
Total Additions Including From Business Combinations Property Plant Equipment				2 572
Total Assets Less Current Liabilities	1 727 818	1 651 261	1 376 423	1 089 657	1 089 657
Creditors Due After One Year	621 724	539 547
Creditors Due Within One Year	3 917 991	4 671 934
Fixed Assets	1 970 592	1 986 396
Number Shares Allotted		50 000
Par Value Share		1
Revaluation Reserve	411 494	411 494
Share Capital Allotted Called Up Paid	50 000	50 000
Tangible Fixed Assets Additions		388 929
Tangible Fixed Assets Cost Or Valuation	2 497 778	2 542 061
Tangible Fixed Assets Depreciation	527 186	555 665
Tangible Fixed Assets Depreciation Charged In Period		199 155
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		170 676
Tangible Fixed Assets Disposals		344 646