Company information:
Alexander Charles Associates Ltd (No: 07710424)
Address: 13 HIGH STREET, HECKINGTON, SLEAFORD, NG34 9RA
Status: Active
Incorporated: 19-Jul-2011
Accounts Next Due: 30-Sep-2025
Next Confirmation Statement Due: 08-Feb-2024
Industry Class: 78109 - Other activities of employment placement agencies
Current Director: ELIZABETH ANNE MITCHELL ( DOB: Jun-1959 From: Aug-2021 )
Current Director: KELVIN CHARLES TROTT ( DOB: Jul-1957 From: Jul-2017 )
Resigned Director: TONI PATRICIA COONEY ( DOB: Aug-1970 From: Jul-2011 To: Jun-2012 )
Resigned Director: ELIZABETH ANNE MITCHELL ( DOB: Jun-1959 From: Dec-2019 To: Mar-2020 )
Resigned Director: KELVIN CHARLES TROTT ( DOB: Jul-1957 From: Jul-2011 To: Jun-2016 )
Persons of Significant Control:
Mr Kelvin Charles Trott, 13 High Street, Heckington, Sleaford, NG34 9RA: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2016-04-06)
Company Accounts Summary (£)
Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
---|---|---|---|---|---|---|---|---|---|
Fixed assets | 500 | 95,529 | 143,705 | 132,236 | 182,263 | 172,590 | 185,968 | 244,345 | 500.0,95529.0,143705.0,132236.0,182263.0,172590.0,185968.0,244345.0 |
Fixed assets / Intangible assets | 94,181 | 83,208 | 72,236 | 61,263 | 50,290 | 39,318 | 28,345 | 0.0,94181.0,83208.0,72236.0,61263.0,50290.0,39318.0,28345.0 | |
Fixed assets / Property, plant and equipment | 500 | 1,348 | 497 | 1,300 | 650 | 500.0,1348.0,497.0,0.0,0.0,1300.0,650.0,0.0 | |||
Current assets | 10,650 | 134,925 | 148,683 | 74,481 | 62,360 | 200,452 | 284,878 | 178,331 | 10650.0,134925.0,148683.0,74481.0,62360.0,200452.0,284878.0,178331.0 |
Current assets / Debtors | 10,500 | 114,027 | 92,085 | 22,065 | 25,412 | 105,215 | 59,343 | 25,015 | 10500.0,114027.0,92085.0,22065.0,25412.0,105215.0,59343.0,25015.0 |
Current assets / Cash at bank and on hand | 150 | 20,898 | 56,598 | 52,416 | 36,948 | 95,237 | 225,535 | 153,316 | 150.0,20898.0,56598.0,52416.0,36948.0,95237.0,225535.0,153316.0 |
Net current assets (liabilities) | 3,331 | 6,069 | 21,878 | -50,929 | -143,825 | 44,749 | 136,757 | -11,137 | 3331.0,6069.0,21878.0,-50929.0,-143825.0,44749.0,136757.0,-11137.0 |
Total assets less current liabilities | 3,831 | 101,598 | 165,583 | 81,307 | 38,438 | 217,339 | 322,725 | 233,208 | 3831.0,101598.0,165583.0,81307.0,38438.0,217339.0,322725.0,233208.0 |
Provisions for liabilities, balance sheet subtotal | 265 | 94 | 247 | 124 | 0.0,265.0,94.0,0.0,0.0,247.0,124.0,0.0 | ||||
Net assets (liabilities) | 3,831 | 101,333 | 165,489 | 81,307 | -5,729 | 182,677 | 297,832 | 218,329 | 3831.0,101333.0,165489.0,81307.0,-5729.0,182677.0,297832.0,218329.0 |
Equity / share capital and reserves | 3,831 | 101,333 | 165,489 | 81,307 | -5,729 | 182,677 | 297,832 | 218,329 | 3831.0,101333.0,165489.0,81307.0,-5729.0,182677.0,297832.0,218329.0 |