The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 3
  • 1
    Short, Jason Guy
    Sales Director born in May 1987
    Individual (3 offsprings)
    Officer
    2023-05-17 ~ now
    OF - Director → CIF 0
  • 2
    Allen, David William Robert
    Salesman born in January 1971
    Individual (3 offsprings)
    Officer
    2012-05-15 ~ now
    OF - Director → CIF 0
  • 3
    Unit 1 Avocet House, Trinity Park, Trinity Way, London, United Kingdom
    Active Corporate (3 parents, 1 offspring)
    Equity (Company account)
    3,199,359 GBP2023-12-31
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 3
  • 1
    Bridgewater, Simon Paul
    Accountant born in June 1967
    Individual (2 offsprings)
    Officer
    1992-08-07 ~ 2023-05-17
    OF - Director → CIF 0
    Bridgewater, Simon Paul
    Individual (2 offsprings)
    Officer
    1992-08-07 ~ 2023-05-17
    OF - Secretary → CIF 0
    Mr Simon Paul Bridgewater
    Born in June 1967
    Individual (2 offsprings)
    Person with significant control
    2016-05-15 ~ 2016-05-16
    PE - Has significant influence or control → CIF 0
  • 2
    Morrison, Kelvin Anthony
    Service Technician born in September 1964
    Individual
    Officer
    1995-02-01 ~ 2023-05-17
    OF - Director → CIF 0
  • 3
    Toal, Paul
    Sales Consultant born in August 1960
    Individual (4 offsprings)
    Officer
    1992-08-07 ~ 2012-05-15
    OF - Director → CIF 0
parent relation
Company in focus

ALTERNATIVE ENTERPRISES LIMITED

Standard Industrial Classification
33140 - Repair Of Electrical Equipment
77330 - Renting And Leasing Of Office Machinery And Equipment (including Computers)
Brief company account
Property, Plant & Equipment
191,277 GBP2023-12-31
65,251 GBP2022-12-31
Total Inventories
775,534 GBP2023-12-31
815,352 GBP2022-12-31
Debtors
Current
1,885,657 GBP2023-12-31
1,730,192 GBP2022-12-31
Cash at bank and in hand
642,782 GBP2023-12-31
671,893 GBP2022-12-31
Current Assets
3,303,973 GBP2023-12-31
3,217,437 GBP2022-12-31
Net Current Assets/Liabilities
1,955,191 GBP2023-12-31
1,840,823 GBP2022-12-31
Total Assets Less Current Liabilities
2,146,468 GBP2023-12-31
1,906,074 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-93,753 GBP2023-12-31
-24,955 GBP2022-12-31
Net Assets/Liabilities
2,009,395 GBP2023-12-31
1,870,396 GBP2022-12-31
Average Number of Employees
302023-01-01 ~ 2023-12-31
302022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Other
51,183 GBP2023-12-31
51,183 GBP2022-12-31
Tools/Equipment for furniture and fittings
246,380 GBP2023-12-31
242,099 GBP2022-12-31
Motor vehicles
186,787 GBP2023-12-31
44,470 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
484,350 GBP2023-12-31
337,752 GBP2022-12-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-3,207 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
-32,271 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-35,478 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
49,667 GBP2023-12-31
47,360 GBP2022-12-31
Tools/Equipment for furniture and fittings
228,450 GBP2023-12-31
217,891 GBP2022-12-31
Motor vehicles
14,956 GBP2023-12-31
7,250 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
293,073 GBP2023-12-31
272,501 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
2,307 GBP2023-01-01 ~ 2023-12-31
Tools/Equipment for furniture and fittings
13,765 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
19,206 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
35,278 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-3,206 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
-11,500 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-14,706 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Other
1,516 GBP2023-12-31
3,823 GBP2022-12-31
Tools/Equipment for furniture and fittings
17,930 GBP2023-12-31
24,208 GBP2022-12-31
Motor vehicles
171,831 GBP2023-12-31
37,220 GBP2022-12-31
Other types of inventories not specified separately
775,534 GBP2023-12-31
815,352 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
774,783 GBP2023-12-31
698,814 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
28,759 GBP2023-12-31
82,649 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
1,885,657 GBP2023-12-31
1,730,192 GBP2022-12-31
Total Borrowings
Current, Amounts falling due within one year
10,137 GBP2023-12-31
9,886 GBP2022-12-31
Trade Creditors/Trade Payables
845,276 GBP2023-12-31
624,339 GBP2022-12-31
Taxation/Social Security Payable
268,736 GBP2023-12-31
497,931 GBP2022-12-31
Other Creditors
199,096 GBP2023-12-31
244,458 GBP2022-12-31
Total Borrowings
Non-current, Amounts falling due after one year
93,753 GBP2023-12-31
24,955 GBP2022-12-31
Par Value of Share
Class 1 ordinary share, Non-cumulative
12023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share, Non-cumulative
40,000 shares2023-12-31
40,000 shares2022-12-31
Bank Borrowings
Current
10,137 GBP2023-12-31
9,886 GBP2022-12-31
Total Borrowings
Current
35,674 GBP2023-12-31
9,886 GBP2022-12-31
Bank Borrowings
Non-current
14,814 GBP2023-12-31
24,955 GBP2022-12-31
Total Borrowings
Non-current
93,753 GBP2023-12-31
24,955 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
3,469 GBP2023-12-31
3,822 GBP2022-12-31
Between two and five year
68,783 GBP2023-12-31
114,872 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
72,252 GBP2023-12-31
118,694 GBP2022-12-31
Director Remuneration
448,818 GBP2023-01-01 ~ 2023-12-31
273,749 GBP2022-01-01 ~ 2022-12-31
  • ALTERNATIVE ENTERPRISES LIMITED
    Info
    Registered number 02739321
    Avocet House, Trinity Park, Trinity Way Chingford, London E4 8TD
    Private Limited Company incorporated on 1992-08-07 (32 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2024-08-07
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.