82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
784,930 GBP2025-08-28
165,286 GBP2025-01-31
Property, Plant & Equipment
7,404 GBP2025-08-28
1,739 GBP2025-01-31
Fixed Assets - Investments
500 GBP2025-01-31
Fixed Assets
792,334 GBP2025-08-28
167,525 GBP2025-01-31
Debtors
422,000 GBP2025-08-28
490,205 GBP2025-01-31
Cash at bank and in hand
65,969 GBP2025-08-28
40,305 GBP2025-01-31
Current Assets
487,969 GBP2025-08-28
530,510 GBP2025-01-31
Creditors
Current
436,319 GBP2025-08-28
56,350 GBP2025-01-31
Net Current Assets/Liabilities
51,650 GBP2025-08-28
474,160 GBP2025-01-31
Total Assets Less Current Liabilities
843,984 GBP2025-08-28
641,685 GBP2025-01-31
Net Assets/Liabilities
623,984 GBP2025-08-28
636,298 GBP2025-01-31
Equity
Called up share capital
1,204 GBP2025-08-28
1,204 GBP2025-01-31
Retained earnings (accumulated losses)
622,780 GBP2025-08-28
635,094 GBP2025-01-31
Equity
623,984 GBP2025-08-28
636,298 GBP2025-01-31
Average Number of Employees
132025-02-01 ~ 2025-08-28
112024-02-01 ~ 2025-01-31
Intangible Assets - Gross Cost
Net goodwill
1,474,874 GBP2025-08-28
824,874 GBP2025-01-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
689,944 GBP2025-08-28
659,588 GBP2025-01-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
30,356 GBP2025-02-01 ~ 2025-08-28
Intangible Assets
Net goodwill
784,930 GBP2025-08-28
165,286 GBP2025-01-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
84,870 GBP2025-08-28
78,250 GBP2025-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
77,466 GBP2025-08-28
76,511 GBP2025-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
955 GBP2025-02-01 ~ 2025-08-28
Property, Plant & Equipment
Plant and equipment
7,404 GBP2025-08-28
1,739 GBP2025-01-31
Investments in Group Undertakings
Cost valuation
500 GBP2025-01-31
Investments in Group Undertakings
500 GBP2025-01-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
68,205 GBP2025-01-31
Amounts Owed by Group Undertakings
Current
422,000 GBP2025-08-28
422,000 GBP2025-01-31
Debtors
Current, Amounts falling due within one year
422,000 GBP2025-08-28
Amounts falling due within one year, Current
490,205 GBP2025-01-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2025-01-31
Trade Creditors/Trade Payables
Current
1,240 GBP2025-01-31
Other Taxation & Social Security Payable
Current
3,884 GBP2025-08-28
31,422 GBP2025-01-31
Other Creditors
Current
432,435 GBP2025-08-28
13,688 GBP2025-01-31
Bank Borrowings/Overdrafts
Non-current
5,000 GBP2025-01-31
Other Creditors
Non-current
220,000 GBP2025-08-28
ALEXANDER CALDER FINANCIAL LIMITED
InfoRegistered number 0607092035 Carlton Road, Worksop, Nottinghamshire S80 1PD
PRIVATE LIMITED COMPANY incorporated on 2007-01-26 (19 years 4 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-08-19
CIF 0ALEXANDER CALDER FINANCIAL LIMITED
SRegistered number 06070920
35, Carlton Road, Worksop, England, S80 1PD
Limited Copmany in England
CIF 1 ALEXANDER CALDER FINANCIAL LIMITED
SRegistered number 06070920
35, Carlton Road, Worksop, Nottinghamshire, United Kingdom, S80 1PD
Uk Private Limited Company in England, England And Wales
CIF 2