E & G Alves Construction Limited in Rugeley, WS15 2EL

Description

Data updated on: 01-11-2023

E & G Alves Construction Limited can be gotten hold of in The Old Coach House, Horse Fair in Rugeley. The company's post code is WS15 2EL. E & G Alves Construction has been on the British market since the firm was established in 2014. The company's Companies House Registration Number is 09061293. The firm's SIC code is 43999 which means Other specialised construction activities not elsewhere classified. The company's latest filed accounts documents cover the period up to 2022-05-31 and the most recent confirmation statement was released on 2023-05-29.

There is a solitary director presently running this specific firm, specifically Gordon A. who's been executing the director's responsibilities since 2014-05-29.

Gordon A. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	2 760	5 733

Balance Sheet
Cash Bank In Hand	1 801	555
Cash Bank On Hand		555	583	482	7 171	17 309	24 433	5 187	5 422
Current Assets	10 584	14 234	16 465	17 462	23 553	30 548	44 809	11 493	5 422
Debtors	8 783	13 679	15 882	16 980	16 382	13 239	20 376	6 306
Net Assets Liabilities						31 977	51 471	22 212	11 611
Other Debtors		13 679	15 882	16 980	16 382	13 239	13 851
Property Plant Equipment		822	732	810	11 221	19 941	23 196	20 260
Tangible Fixed Assets	1 042	822

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	2 759	5 732
Shareholder Funds	2 760	5 733

Other Financial Data
Accrued Liabilities		720	720	720	804	1 394	1 032	1 380	1 380
Accumulated Depreciation Impairment Property Plant Equipment		409	649	969	2 008	6 406	12 940	20 826	15 967
Additional Provisions Increase From New Provisions Recognised							4 407	-558	736
Average Number Employees During Period			2	2	2	2	2	2	1
Corporation Tax Payable		8 498	8 724	9 496	6 061	5 756	9 032	4 275	2 830
Creditors		9 323	9 790	10 505	21 056	18 512	12 127	5 692	13 356
Creditors Due Within One Year	8 866	9 323
Dividends Paid			33 500
Increase From Depreciation Charge For Year Property Plant Equipment			240	320	1 039	4 398	6 534	7 886	4 104
Net Current Assets Liabilities	1 718	4 911	6 675	6 957	2 497	12 036	32 682	5 801	-7 934
Number Shares Allotted	1	1
Par Value Share	1	1
Profit Loss			35 174
Property Plant Equipment Gross Cost		1 231	1 381	1 779	13 229	26 347	36 136	41 086	54 685
Provisions							4 407	3 849	4 585
Provisions For Liabilities Balance Sheet Subtotal							4 407	3 849	4 585
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions	1 231
Tangible Fixed Assets Cost Or Valuation	1 231
Tangible Fixed Assets Depreciation	189	409
Tangible Fixed Assets Depreciation Charged In Period	189	220
Total Additions Including From Business Combinations Property Plant Equipment			150	398	11 450	13 118	9 789	4 950	13 599
Total Assets Less Current Liabilities	2 760	5 733	7 407	7 767	13 718	31 977	55 878	26 061	16 196
Trade Creditors Trade Payables			1
Trade Debtors Trade Receivables							6 525	6 306

Company staff

Gordon A.

Role: Director

Appointed: 29 May 2014

Latest update: 17 December 2023

People with significant control

Gordon A.

Notified on 29 May 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	12 June 2024
Confirmation statement last made up date	29 May 2023

Annual Accounts 16 August 2015
Start Date For Period Covered By Report	29 May 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	16 August 2015
Annual Accounts 27 September 2016
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	27 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023

E & G Alves Construction Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gordon A.

People with significant control

Gordon A.

Accounts Documents

Company filings

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