George Alcock & Son Limited in Hartshead Liversedge, WF15 8AQ

Description

Data updated on: 01-11-2023

Situated at Peep Green Farm, Hartshead Liversedge WF15 8AQ George Alcock & Son Limited is a Private Limited Company with 00432323 Companies House Reg No. The company appeared on 1947-04-01. The firm's declared SIC number is 41202 - Construction of domestic buildings. The company's most recent annual accounts were submitted for the period up to 2022-04-30 and the latest confirmation statement was submitted on 2023-04-20.

That company owes its achievements and constant growth to a team of three directors, who are Marcus A., Jean A. and Christopher A., who have been guiding the company since May 2016. To provide support to the directors, the abovementioned company has been using the skills of Jean A. as a secretary since the appointment on 1998-05-27.

Christopher A. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	23 661	18 381	9 533	16 888	15 253	11 140

Balance Sheet
Current Assets	63 464	73 798	42 430	58 528	64 114	50 640	48 492	48 587	73 555	32 507	47 341	84 682	116 855
Cash Bank In Hand	31 401	40 396	25 166	42 918	53 913	35 840
Debtors	32 063	33 402	17 264	15 610	10 201	14 800
Net Assets Liabilities Including Pension Asset Liability	23 661	18 381	9 533	16 888	15 253	11 140
Tangible Fixed Assets	17 098	13 631	10 721	8 445	4 745	17 592
Net Assets Liabilities										2 735	1 153	13 816	39 915

Capital & Reserves
Called Up Share Capital	300	300	300	300	300	300
Profit Loss Account Reserve	23 361	18 081	9 233	16 588	14 953	10 840
Shareholder Funds	23 661	18 381	9 533	16 888	15 253	11 140

Other Financial Data
Total Fixed Assets Additions		296				18 307
Total Fixed Assets Cost Or Valuation	55 625	55 921	55 921	55 921	41 468	59 775
Total Fixed Assets Depreciation	38 527	42 290	45 200	47 476	36 723	42 183
Total Fixed Assets Depreciation Charge In Period		3 763	2 910	2 276	1 127	5 460
Total Fixed Assets Depreciation Disposals					-11 880
Total Fixed Assets Disposals					-14 453
Average Number Employees During Period								4	4	4	4	4	4
Creditors						52 976	55 380	54 501	57 405	47 562	59 665	81 088	84 703
Fixed Assets	17 098	13 631	10 721	8 445	4 745	17 592	13 451	10 308	7 915	17 790	13 477	10 222	7 763
Net Current Assets Liabilities	9 763	7 288	802	10 005	11 457	-2 934	-6 888	-5 914	16 150	15 055	12 324	3 594	32 152
Total Assets Less Current Liabilities	26 861	20 919	11 523	18 450	16 202	14 658	6 563	4 394	24 065	2 735	1 153	13 816	39 915
Creditors Due Within One Year Total Current Liabilities	53 701	66 510	41 628	48 523	52 657	53 574
Provisions For Liabilities Charges	3 200	2 538	1 990	1 562	949	3 518
Tangible Fixed Assets Additions		296				18 307
Tangible Fixed Assets Cost Or Valuation	55 625	55 921	55 921	55 921	41 468	59 775
Tangible Fixed Assets Depreciation	38 527	42 290	45 200	47 476	36 723	42 183
Tangible Fixed Assets Depreciation Charge For Period		3 763	2 910	2 276	1 127	5 460
Tangible Fixed Assets Depreciation Disposals					-11 880
Tangible Fixed Assets Disposals					-14 453

Company staff

Marcus A.

Role: Director

Appointed: 01 May 2016

Latest update: 7 December 2023

Jean A.

Role: Secretary

Appointed: 27 May 1998

Latest update: 7 December 2023

Jean A.

Role: Director

Appointed: 20 April 1992

Latest update: 7 December 2023

Christopher A.

Role: Director

Appointed: 20 April 1992

Latest update: 7 December 2023

People with significant control

Christopher A.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	04 May 2024
Confirmation statement last made up date	20 April 2023

Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020

George Alcock & Son Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Marcus A.

Jean A.

Jean A.

Christopher A.

Hilda A.

People with significant control

Christopher A.

Accounts Documents

Company filings

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