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 6
  • 1
    Taylor, Adam Scott
    Operations Director born in July 1972
    Individual (2 offsprings)
    Officer
    2022-09-27 ~ now
    OF - Director → CIF 0
  • 2
    Elborn, John William
    Director born in October 1965
    Individual (1 offspring)
    Officer
    2016-09-01 ~ now
    OF - Director → CIF 0
  • 3
    Coleman, John Clifford
    Company Director born in December 1959
    Individual (4 offsprings)
    Officer
    2002-04-10 ~ now
    OF - Director → CIF 0
  • 4
    Robinson, John Stephen
    Director born in February 1965
    Individual (9 offsprings)
    Officer
    2016-03-01 ~ now
    OF - Director → CIF 0
  • 5
    Lunardelli, Marco Antonio
    Finance Director born in December 1972
    Individual (1 offspring)
    Officer
    2022-07-01 ~ now
    OF - Director → CIF 0
  • 6
    64, Baker Street, London, England
    Active Corporate (3 parents, 1 offspring)
    Equity (Company account)
    1 GBP2023-04-30
    Person with significant control
    2022-05-05 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 8
  • 1
    Calle, David Graeme
    Non Executive Director born in October 1964
    Individual (4 offsprings)
    Officer
    2021-05-01 ~ 2022-07-11
    OF - Director → CIF 0
  • 2
    Mrs Clare Coleman
    Born in September 1961
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ 2022-05-05
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 3
    Mr John Clifford Coleman
    Born in December 1959
    Individual (4 offsprings)
    Person with significant control
    2016-04-06 ~ 2022-05-05
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 4
    Fullerton, Philip Andrew
    Company Director born in November 1959
    Individual
    Officer
    2002-04-10 ~ 2014-05-01
    OF - Director → CIF 0
    Fullerton, Philip Andrew
    Company Director
    Individual
    Officer
    2002-04-10 ~ 2014-05-01
    OF - Secretary → CIF 0
  • 5
    Ansbro, Douglas Francis
    Director born in February 1967
    Individual (1 offspring)
    Officer
    2016-03-01 ~ 2021-01-31
    OF - Director → CIF 0
  • 6
    Sykes, Alexander Martin
    Director born in July 1972
    Individual (1 offspring)
    Officer
    2016-03-01 ~ 2019-07-31
    OF - Director → CIF 0
  • 7
    5th Floor Signet House, 49-51 Farringdon Road, London
    Active Corporate (1 parent, 4 offsprings)
    Equity (Company account)
    -1,110 GBP2023-05-31
    Officer
    2002-04-10 ~ 2002-04-10
    PE - Nominee Director → CIF 0
  • 8
    5th Floor Signet House, 49-51 Farringdon Road, London
    Corporate (2 offsprings)
    Officer
    2002-04-10 ~ 2002-04-10
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

ALPINE WORKS LIMITED

Standard Industrial Classification
43210 - Electrical Installation
43220 - Plumbing, Heat And Air-conditioning Installation
43290 - Other Construction Installation
Brief company account
Average Number of Employees
452022-05-01 ~ 2023-04-30
Turnover/Revenue
16,470,273 GBP2022-05-01 ~ 2023-04-30
13,094,982 GBP2021-05-01 ~ 2022-04-30
Cost of Sales
-12,777,603 GBP2022-05-01 ~ 2023-04-30
-10,269,796 GBP2021-05-01 ~ 2022-04-30
Gross Profit/Loss
3,692,670 GBP2022-05-01 ~ 2023-04-30
2,825,186 GBP2021-05-01 ~ 2022-04-30
Administrative Expenses
-2,814,109 GBP2022-05-01 ~ 2023-04-30
-1,850,611 GBP2021-05-01 ~ 2022-04-30
Operating Profit/Loss
883,032 GBP2022-05-01 ~ 2023-04-30
994,191 GBP2021-05-01 ~ 2022-04-30
Profit/Loss on Ordinary Activities Before Tax
884,793 GBP2022-05-01 ~ 2023-04-30
994,477 GBP2021-05-01 ~ 2022-04-30
Profit/Loss
698,858 GBP2022-05-01 ~ 2023-04-30
802,988 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment
35,272 GBP2023-04-30
26,015 GBP2022-04-30
Fixed Assets - Investments
1 GBP2023-04-30
1 GBP2022-04-30
Fixed Assets
35,273 GBP2023-04-30
26,016 GBP2022-04-30
Total Inventories
756,158 GBP2023-04-30
239,744 GBP2022-04-30
Debtors
2,875,576 GBP2023-04-30
3,185,467 GBP2022-04-30
Current assets - Investments
575,000 GBP2022-04-30
Cash at bank and in hand
2,013,244 GBP2023-04-30
1,952,859 GBP2022-04-30
Current Assets
5,644,978 GBP2023-04-30
5,953,070 GBP2022-04-30
Net Current Assets/Liabilities
3,387,303 GBP2023-04-30
4,300,639 GBP2022-04-30
Total Assets Less Current Liabilities
3,422,576 GBP2023-04-30
4,326,655 GBP2022-04-30
Net Assets/Liabilities
3,413,758 GBP2023-04-30
4,314,900 GBP2022-04-30
Equity
Called up share capital
810 GBP2023-04-30
810 GBP2022-04-30
810 GBP2021-04-30
Capital redemption reserve
250 GBP2023-04-30
250 GBP2022-04-30
250 GBP2021-04-30
Retained earnings (accumulated losses)
3,412,698 GBP2023-04-30
4,313,840 GBP2022-04-30
3,739,829 GBP2021-04-30
Equity
3,413,758 GBP2023-04-30
4,314,900 GBP2022-04-30
3,740,889 GBP2021-04-30
Profit/Loss
Retained earnings (accumulated losses)
698,858 GBP2022-05-01 ~ 2023-04-30
802,988 GBP2021-05-01 ~ 2022-04-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
698,858 GBP2022-05-01 ~ 2023-04-30
802,988 GBP2021-05-01 ~ 2022-04-30
Comprehensive Income/Expense
698,858 GBP2022-05-01 ~ 2023-04-30
802,988 GBP2021-05-01 ~ 2022-04-30
Dividends Paid
Retained earnings (accumulated losses)
-228,977 GBP2021-05-01 ~ 2022-04-30
Dividends Paid
-228,977 GBP2021-05-01 ~ 2022-04-30
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-1,600,000 GBP2022-05-01 ~ 2023-04-30
-228,977 GBP2021-05-01 ~ 2022-04-30
Equity - Income/Expense Recognised Directly
-1,600,000 GBP2022-05-01 ~ 2023-04-30
-228,977 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Depreciation Expense
14,758 GBP2022-05-01 ~ 2023-04-30
6,283 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.252022-05-01 ~ 2023-04-30
Tools/Equipment for furniture and fittings
0.252022-05-01 ~ 2023-04-30
Motor vehicles
0.202022-05-01 ~ 2023-04-30
Wages/Salaries
1,559,515 GBP2022-05-01 ~ 2023-04-30
1,167,351 GBP2021-05-01 ~ 2022-04-30
Social Security Costs
193,776 GBP2022-05-01 ~ 2023-04-30
148,520 GBP2021-05-01 ~ 2022-04-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
143,932 GBP2022-05-01 ~ 2023-04-30
60,790 GBP2021-05-01 ~ 2022-04-30
Staff Costs/Employee Benefits Expense
1,897,223 GBP2022-05-01 ~ 2023-04-30
1,376,661 GBP2021-05-01 ~ 2022-04-30
Director Remuneration
407,611 GBP2022-05-01 ~ 2023-04-30
239,713 GBP2021-05-01 ~ 2022-04-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-2,937 GBP2022-05-01 ~ 2023-04-30
10,225 GBP2021-05-01 ~ 2022-04-30
Tax Expense/Credit at Applicable Tax Rate
168,111 GBP2022-05-01 ~ 2023-04-30
188,951 GBP2021-05-01 ~ 2022-04-30
Dividends Paid on Shares
All ordinary shares
228,977 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,667 GBP2023-04-30
5,667 GBP2022-04-30
Motor vehicles
17,658 GBP2023-04-30
10,035 GBP2022-04-30
Furniture and fittings
156,495 GBP2023-04-30
140,102 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
179,820 GBP2023-04-30
155,804 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,667 GBP2023-04-30
5,667 GBP2022-04-30
Motor vehicles
11,560 GBP2023-04-30
10,035 GBP2022-04-30
Furniture and fittings
127,321 GBP2023-04-30
114,087 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
144,548 GBP2023-04-30
129,789 GBP2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
1,525 GBP2022-05-01 ~ 2023-04-30
Furniture and fittings
13,234 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,759 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment
Motor vehicles
6,098 GBP2023-04-30
Furniture and fittings
29,174 GBP2023-04-30
26,015 GBP2022-04-30
Amounts invested in assets
Cost valuation, Non-current
1 GBP2023-04-30
Non-current
1 GBP2023-04-30
1 GBP2022-04-30
Value of work in progress
756,158 GBP2023-04-30
239,744 GBP2022-04-30
Trade Debtors/Trade Receivables
2,676,229 GBP2023-04-30
2,600,592 GBP2022-04-30
Prepayments/Accrued Income
185,561 GBP2023-04-30
109,385 GBP2022-04-30
Other Debtors
13,786 GBP2023-04-30
475,490 GBP2022-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1,438,379 GBP2023-04-30
939,750 GBP2022-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
337,184 GBP2023-04-30
344,394 GBP2022-04-30
Corporation Tax Payable
Amounts falling due within one year
188,856 GBP2023-04-30
181,437 GBP2022-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
157,273 GBP2023-04-30
147,511 GBP2022-04-30
Other Creditors
Amounts falling due within one year
135,983 GBP2023-04-30
39,339 GBP2022-04-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
8,818 GBP2023-04-30
11,755 GBP2022-04-30
Deferred Tax Liabilities
8,818 GBP2023-04-30
11,755 GBP2022-04-30
Par Value of Share
Class 1 ordinary share
0.10 shares2022-05-01 ~ 2023-04-30
Class 2 ordinary share
0.10 shares2022-05-01 ~ 2023-04-30
Class 3 ordinary share
0.10 shares2022-05-01 ~ 2023-04-30
Class 4 ordinary share
0.10 shares2022-05-01 ~ 2023-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
119,135 GBP2023-04-30
82,541 GBP2022-04-30
Between one and five year
29,903 GBP2023-04-30
25,208 GBP2022-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
149,038 GBP2023-04-30
107,749 GBP2022-04-30
Related profiles found in government register
  • ALPINE WORKS LIMITED
    Info
    Registered number 04412871
    64 Baker Street, London W1U 7GB
    Private Limited Company incorporated on 2002-04-10 (23 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-22
    CIF 0
  • ALPINE WORKS LIMITED
    S
    Registered number 04412871
    64, Baker Street, London, United Kingdom, W1U 7GB
    Private Company Limited By Shares in Companies House, United Kingdom
    CIF 1
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.
Ceased 1
  • 64 Baker Street, London, United Kingdom
    Active Corporate (3 parents, 1 offspring)
    Equity (Company account)
    1 GBP2023-04-30
    Person with significant control
    2022-04-28 ~ 2022-05-05
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Right to appoint or remove directors → OE

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