J & S Alexander Ltd in Ashtead, KT21 2RD

Description

Data updated on: 15-05-2021

The company was situated in Ashtead under the following Company Registration No.: 06157263. It was started in 2007. The main office of this firm was situated at 36 Oakfield Road . The area code is KT21 2RD. This company was officially closed on 6th April 2021, meaning it had been in business for fourteen years.

Susannah A. was this specific enterprise's managing director, arranged to perform management duties in 2007 in March.

Susannah S. was the individual who had control over this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	12 418	26 517	-37 640	-35 376	-34 311	-19 119

Balance Sheet
Current Assets	8 429	12 781	55 364	19 106	14 658	10 297	2 123	6 169	56 245	202 664
Net Assets Liabilities						-19 119	-23 955	-35 192	146 785	2 022
Cash Bank In Hand	8 429	12 581	5 384		14 171	9 810
Debtors		200	49 980		487	487
Intangible Fixed Assets	18 000	18 000	18 000
Net Assets Liabilities Including Pension Asset Liability	12 418	26 517	-37 640	-35 376	-34 311	-19 119
Tangible Fixed Assets	7 854	6 843	213 132

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	12 417	26 516	-36 094
Shareholder Funds	12 418	26 517	-37 640	-35 376	-34 311	-19 119

Other Financial Data
Average Number Employees During Period									3
Called Up Share Capital Not Paid Not Expressed As Current Asset			1	1	1	1	1	1	1
Creditors						9 611	6 583	34 758	17 222	197 592
Depreciation Amortisation Impairment Expense						742	556	417
Fixed Assets	25 854	24 843	231 132	229 955	228 965	228 224	227 668	227 251
Net Current Assets Liabilities	-13 436	4 136	53 068	12 939	7 491	1 427	-4 460	-28 589	375 785	202 664
Other Operating Expenses Format2						25 540	37 386	20 947
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			49 233			741			336 762
Profit Loss						15 192	-4 835	-11 237
Raw Materials Consumables Used						11 128	12 676	45 700
Staff Costs Employee Benefits Expense						54 304	60 377	58 149
Total Assets Less Current Liabilities	12 418	28 979	284 199	242 895	236 457	229 652	223 209	198 663	375 785	202 664
Turnover Revenue						106 906	106 160	113 976
Accrued Liabilities Not Expressed Within Creditors Subtotal									5 620	3 050
Creditors Due After One Year		2 462	321 839	278 271	270 768	248 771
Creditors Due Within One Year	21 865	8 645	2 296	6 167	7 167	9 611
Depreciation Other Amounts Written Off Tangible Intangible Fixed Assets					989	742
Intangible Fixed Assets Cost Or Valuation	18 000	18 000	18 000
Number Shares Allotted	1	1	1
Other Operating Charges Format2					26 800	25 540
Par Value Share	1	1	1
Profit Loss For Period					1 065	15 192
Raw Materials Consumables					10 108	11 128
Share Capital Allotted Called Up Paid	1	1	1
Staff Costs					56 329	54 304
Tangible Fixed Assets Additions		1 270	208 000
Tangible Fixed Assets Cost Or Valuation	17 314	18 584	226 584
Tangible Fixed Assets Depreciation	9 460	11 741	13 452
Tangible Fixed Assets Depreciation Charged In Period		2 281	1 711
Turnover Gross Operating Revenue					95 291	106 906

Company staff

Susannah A.

Role: Director

Appointed: 13 March 2007

Latest update: 12 April 2023

People with significant control

Susannah S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	28 February 2022
Account last made up date	31 May 2020
Confirmation statement next due date	24 April 2021
Confirmation statement last made up date	13 March 2020

Annual Accounts 07 November 2012
Start Date For Period Covered By Report	2011-06-01
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	07 November 2012
Annual Accounts 21 January 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	21 January 2014
Annual Accounts 06 January 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	06 January 2015
Annual Accounts 11 November 2015
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	11 November 2015
Annual Accounts 14 September 2016
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	14 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 2018
End Date For Period Covered By Report	31 May 2019

J & S Alexander Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susannah A.

Jackson Scott Associates Ltd

James A.

People with significant control

Susannah S.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode