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
Olejnik, Justin Edward Hilary
Director born in September 1973Individual (2 offsprings)Officer
2024-12-17 ~ nowOF - Director → CIF 0 - 2
Sellam, Bingling
Director born in February 1978Individual (2 offsprings)Officer 2024-12-17 ~ nowOF - Director → CIF 0 - 3
33, Avenue Du General Leclerc, Fontenay-aux-roses, FranceCorporate (2 offsprings)Person with significant control 2024-12-17 ~ nowPE - Ownership of shares – 75% or more → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0PE - Right to appoint or remove directors → CIF 0
Ceased
4
- 1
Hood, Ian
Operations Manager born in February 1965Individual (3 offsprings)Officer 2019-06-01 ~ 2022-02-28OF - Director → CIF 0 - 2
Rosseter, James Scott
Electronics Supplier born in March 1964Individual (1 offspring)Officer 2003-03-03 ~ 2024-12-17OF - Director → CIF 0Mr James Scott Rosseter
Born in March 1964Individual (1 offspring)Person with significant control 2016-04-06 ~ 2024-12-17PE - Ownership of shares – 75% or more → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0PE - Right to appoint or remove directors → CIF 0 - 3
Rosseter, Anne
IndividualOfficer 2003-03-03 ~ 2008-09-18OF - Secretary → CIF 0 - 4
Hunt, Michelle Rosemary
Sales Director born in August 1968Individual (1 offspring)Officer 2019-06-01 ~ 2024-12-17OF - Director → CIF 0
Company in focus
ALR SERVICES LIMITED
Standard Industrial Classification
46520 - Wholesale Of Electronic And Telecommunications Equipment And Parts
Brief company account
Intangible Assets
1,813 GBP2024-03-31
2,417 GBP2023-03-31
Property, Plant & Equipment
27,856 GBP2024-03-31
25,470 GBP2023-03-31
Fixed Assets
29,669 GBP2024-03-31
27,887 GBP2023-03-31
Debtors
666,322 GBP2024-03-31
906,958 GBP2023-03-31
Cash at bank and in hand
94,049 GBP2024-03-31
105,765 GBP2023-03-31
Current Assets
864,761 GBP2024-03-31
1,227,546 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-1,179,637 GBP2024-03-31
-1,279,195 GBP2023-03-31
Net Current Assets/Liabilities
-314,876 GBP2024-03-31
-51,649 GBP2023-03-31
Total Assets Less Current Liabilities
-285,207 GBP2024-03-31
-23,762 GBP2023-03-31
Net Assets/Liabilities
-285,207 GBP2024-03-31
-53,762 GBP2023-03-31
Equity
Called up share capital
80,001 GBP2024-03-31
80,001 GBP2023-03-31
Retained earnings (accumulated losses)
-365,208 GBP2024-03-31
-133,763 GBP2023-03-31
Equity
-285,207 GBP2024-03-31
-53,762 GBP2023-03-31
Average Number of Employees
132023-04-01 ~ 2024-03-31
132022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
42,279 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
40,466 GBP2024-03-31
39,862 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
604 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
1,813 GBP2024-03-31
2,417 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
30,517 GBP2024-03-31
88,170 GBP2023-03-31
Furniture and fittings
67,500 GBP2024-03-31
81,180 GBP2023-03-31
Motor vehicles
0 GBP2024-03-31
16,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
98,017 GBP2024-03-31
185,350 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-59,619 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
-13,680 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-16,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-89,299 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
26,135 GBP2024-03-31
85,982 GBP2023-03-31
Furniture and fittings
44,026 GBP2024-03-31
57,898 GBP2023-03-31
Motor vehicles
0 GBP2024-03-31
16,000 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
70,161 GBP2024-03-31
159,880 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,242 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
7,824 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,066 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-61,089 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
-21,696 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-16,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-98,785 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
4,382 GBP2024-03-31
2,188 GBP2023-03-31
Furniture and fittings
23,474 GBP2024-03-31
23,282 GBP2023-03-31
Motor vehicles
0 GBP2024-03-31
0 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
515,571 GBP2024-03-31
695,894 GBP2023-03-31
Other Debtors
Amounts falling due within one year
91,257 GBP2024-03-31
202,633 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
606,828 GBP2024-03-31
898,527 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
69,766 GBP2024-03-31
113,987 GBP2023-03-31
Trade Creditors/Trade Payables
Current
455,475 GBP2024-03-31
508,957 GBP2023-03-31
Other Taxation & Social Security Payable
Current
176,328 GBP2024-03-31
78,158 GBP2023-03-31
Other Creditors
Current
478,068 GBP2024-03-31
578,093 GBP2023-03-31
Creditors
Current
1,179,637 GBP2024-03-31
1,279,195 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
299,000 GBP2024-03-31
345,000 GBP2023-03-31
Related profiles found in government register
- Registered number 04684729
ALR SERVICES LIMITED
InfoAlr Services Ltd 9 Thame Business Park, Bertie Road, Thame, Oxon OX9 3XAPrivate Limited Company incorporated on 2003-03-03 (22 years 7 months). The company status is Active.The last date of confirmation statement was made at 2024-12-10CIF 0 ALR SERVICES LIMITED
SRegistered number 04684729CIF 1C/o Abacus Business Consulting, Thistledown, Wendlebury, Bicester, England, OX25 2PE
Offspring entities and appointments
Active
0
- Not found in our database.
Ceased
1
- 3rd Floor Hanover House, 118 Queens Road, Brighton, East SussexActive CorporateCurrent Assets (Company account)4,161,362 GBP2021-03-31Officer 2015-03-25 ~ 2021-05-18CIF 1 - LLP Member → ME
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Contains public sector information retrieved at 24 April 2025 and
licensed under the Open Government Licence v3.0.