Company information:
Alpha Rework And Warehousing Limited (No: 07443054)
Address: ATHERTON HOLME MILL RAILWAY STREET, STACKSTEADS, BACUP, LANCASHIRE, OL13 0UF
Status: Active
Incorporated: 17-Nov-2010
Accounts Next Due: 31-Dec-2024
Next Confirmation Statement Due: 12-Jan-2024
Industry Class: 52103 - Operation of warehousing and storage facilities for land transport activities
Current Director: STEVEN SMITH ( DOB: Jul-1959 From: Dec-2010 )
Resigned Director: CHRISTOPHER DAVY ( DOB: Feb-1954 From: Dec-2010 To: May-2014 )
Resigned Director: YOMTOV ELIEZER JACOBS ( DOB: Oct-1970 From: Nov-2010 To: Dec-2010 )
Resigned Director: ALISON REAVEY ( DOB: Mar-1973 From: Mar-2019 To: Feb-2020 )
Persons of Significant Control:
The Bacup Shoe Holding Company Limited, Athertonholme Mill Railway Street Stacksteads, Bacup, Lancashire, OL13 0UF, England: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more (Notified: 2016-11-17, Ceased: 2020-10-30)
Traintrack Limited, Athertonholme Mill Railway Street Stacksteads, Bacup, Lancashire, OL13 0UF, England: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more (Notified: 2020-10-30)
Company Accounts Summary (£)
Item | 15 | 16 | 17 | 18 | 19 | 20 | 21 | 22 | Chart |
---|---|---|---|---|---|---|---|---|---|
Fixed assets / Property, plant and equipment | 2,405 | 2,044 | 1,738 | 1,477 | 1,256 | 2405.0,2044.0,1738.0,1477.0,1256.0,0.0,0.0,0.0 | |||
Current assets | 67,164 | 62,469 | 84,367 | 59,258 | 75,075 | 100 | 29,268 | 67164.0,62469.0,84367.0,59258.0,75075.0,0.0,100.0,29268.0 | |
Current assets / Total inventories | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 | 1000.0,1000.0,1000.0,1000.0,1000.0,0.0,0.0,0.0 | |||
Current assets / Debtors | 43,132 | 41,165 | 45,231 | 55,331 | 71,323 | 100 | 100 | 9,750 | 43132.0,41165.0,45231.0,55331.0,71323.0,100.0,100.0,9750.0 |
Current assets / Cash at bank and on hand | 23,032 | 20,304 | 38,136 | 2,927 | 2,752 | 19,518 | 23032.0,20304.0,38136.0,2927.0,2752.0,0.0,0.0,19518.0 | ||
Net current assets (liabilities) | -56,321 | -19,207 | 24,286 | 46,785 | 46,607 | 100 | 10,574 | -56321.0,-19207.0,24286.0,46785.0,46607.0,0.0,100.0,10574.0 | |
Total assets less current liabilities | -53,916 | -17,163 | 26,024 | 48,262 | 47,863 | 100 | 100 | 10,574 | -53916.0,-17163.0,26024.0,48262.0,47863.0,100.0,100.0,10574.0 |
Provisions for liabilities, balance sheet subtotal | 594 | 594 | 330 | 280 | 238 | 594.0,594.0,330.0,280.0,238.0,0.0,0.0,0.0 | |||
Net assets (liabilities) | -54,510 | -17,757 | 25,694 | 47,982 | 47,625 | -54510.0,-17757.0,25694.0,47982.0,47625.0,0.0,0.0,0.0 | |||
Equity / share capital and reserves | -54,510 | -17,757 | 25,694 | 47,982 | 47,625 | 100 | 100 | 10,574 | -54510.0,-17757.0,25694.0,47982.0,47625.0,100.0,100.0,10574.0 |