Alice Holt Enterprises Limited in Camberley, GU17 0NW

Description

Data updated on: 10-02-2020

2015 signifies the founding of Alice Holt Enterprises Limited, the firm which was situated at 24 Bell Lane, Blackwater in Camberley. The company was registered on 26th June 2015. The Companies House Reg No. was 09658760 and the company area code was GU17 0NW. The company had been operating on the market for approximately 4 years until 31st December 2019. Started as Jonical, the company used the business name up till 2015, the year it was changed to Alice Holt Enterprises Limited.

The following firm had just one director: Lee W., who was assigned to lead the company nine years ago.

Julie W. was the individual who controlled this firm, owned over 3/4 of company shares.

Previous company's names
Alice Holt Enterprises Limited 2015-10-20
Jonical Ltd 2015-06-26

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-06-30	2017-06-30	2018-06-30
Currency

Balance Sheet
Current Assets	2 603	1 299	1 064
Net Assets Liabilities	2 036	1 671	1 191
Cash Bank In Hand	2 603
Net Assets Liabilities Including Pension Asset Liability	2 036
Tangible Fixed Assets	789

Capital & Reserves
Called Up Share Capital	10
Profit Loss Account Reserve	2 026

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal	919	114	133
Creditors	437	77	78
Fixed Assets	789	563	338
Net Current Assets Liabilities	1 247	1 222	986
Total Assets Less Current Liabilities	2 955	1 785	1 324
Capital Employed	2 036
Creditors Due Within One Year	1 356
Number Shares Allotted	10
Number Shares Allotted Increase Decrease During Period	10
Par Value Share	1
Share Capital Allotted Called Up Paid	10
Tangible Fixed Assets Additions	1 015
Tangible Fixed Assets Cost Or Valuation	1 015
Tangible Fixed Assets Depreciation	226
Tangible Fixed Assets Depreciation Charged In Period	226
Value Shares Allotted Increase Decrease During Period	10

Company staff

Lee W.

Role: Director

Appointed: 19 October 2015

Latest update: 15 October 2023

People with significant control

Julie W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2020
Account last made up date	30 June 2018
Confirmation statement next due date	10 July 2020
Confirmation statement last made up date	26 June 2019

Annual Accounts 29 July 2016
Start Date For Period Covered By Report	2015-06-26
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	29 July 2016
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2018

Alice Holt Enterprises Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lee W.

Samantha C.

People with significant control

Julie W.

Accounts Documents

Company filings

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