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Alpha Hotel Accounting Services Limited (No: 02546325)

Address: BYFIELD HOUSE, TOWN GREEN, GREAT ELLINGHAM, ATTLEBOROUGH, NORFOLK, NR17 1LP

Status: Active - Proposal to Strike off

Incorporated: 10-May-1990

Accounts Next Due: 30-Sep-2024

Next Confirmation Statement Due: 19-Oct-2023

Industry Class: 69202 - Bookkeeping activities

Current Director: JOHN WINTHROP ( DOB: Jan-1952   From: Oct-1991  )

Current Secretary: JOHN WINTHROP ( DOB: Jan-1952   From: Dec-1998  )

Resigned Director: JOHN ROGER CORSON (   From: Oct-1991   To: Dec-1998  )

Resigned Director: JUDITH ROSAMOND CORSON (   From: Oct-1991   To: Dec-1998  )

Resigned Director: SUZANNE JOAN WINTHROP (   From: Dec-1998   To: Mar-2018  )

Resigned Secretary: JUDITH ROSAMOND CORSON (   From: Oct-1991   To: Dec-1998  )

Persons of Significant Control:

Mr John Winthrop, Town Green, Great Ellingham, Attleborough, Norfolk, NR17 1LP: Ownership of shares – 75% or more (Notified: 2016-04-06)

Company Accounts Summary (£)   

Item 15 16 17 18 19 20 21 22 Chart
Current assets 175,819 162,370 173,338 179,938 241,023 264,103 268,316 28,219 175819.0,162370.0,173338.0,179938.0,241023.0,264103.0,268316.0,28219.0
Current assets / Debtors 44,610 44610.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0
Current assets / Cash at bank and on hand 131,209 131209.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0
Net current assets (liabilities) 158,608 159,184 171,422 178,252 219,674 250,984 258,807 24,444 158608.0,159184.0,171422.0,178252.0,219674.0,250984.0,258807.0,24444.0
Total assets less current liabilities 158,608 159,184 171,422 178,252 219,674 250,984 258,807 24,444 158608.0,159184.0,171422.0,178252.0,219674.0,250984.0,258807.0,24444.0
Net assets (liabilities) 158,608 159,184 171,422 178,252 219,674 250,984 258,807 24,444 158608.0,159184.0,171422.0,178252.0,219674.0,250984.0,258807.0,24444.0
Equity / share capital and reserves 158,608 159,184 171,422 178,252 219,674 250,984 258,807 24,444 158608.0,159184.0,171422.0,178252.0,219674.0,250984.0,258807.0,24444.0
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