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
4
- 1
Mrs Ruth Morris
Born in July 1966Individual (3 offsprings)Person with significant control
2016-04-06 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0 - 2
Morris, Nigel
Director born in June 1963Individual (3 offsprings)Officer 2012-01-05 ~ nowOF - Director → CIF 0Mr Nigel Morris
Born in June 1963Individual (3 offsprings)Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0 - 3
Sharon Morris
Born in August 1987Individual (3 offsprings)Person with significant control 2017-03-19 ~ nowPE - Has significant influence or control → CIF 0 - 4
Morris, Yarl
Operations Manager born in November 1986Individual (4 offsprings)Officer 2013-03-29 ~ nowOF - Director → CIF 0Mr Yarl Morris
Born in November 1986Individual (4 offsprings)Person with significant control 2016-04-06 ~ nowPE - Has significant influence or control → CIF 0
Ceased
1
Kahan, Barbara
Director born in June 1931Individual (456 offsprings)Officer 2012-01-05 ~ 2012-01-05OF - Director → CIF 0
Company in focus
ALPHA WHOLESALE HVAC LTD
Previous name
DOORTAL LIMITED - 2017-03-31
Standard Industrial Classification
46740 - Wholesale Of Hardware, Plumbing And Heating Equipment And Supplies
Brief company account
Property, Plant & Equipment
343,167 GBP2024-03-31
65,420 GBP2023-03-31
Debtors
1,645,103 GBP2024-03-31
1,900,440 GBP2023-03-31
Cash at bank and in hand
46,328 GBP2024-03-31
2,458 GBP2023-03-31
Current Assets
2,850,875 GBP2024-03-31
3,206,969 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-1,838,459 GBP2024-03-31
-1,781,143 GBP2023-03-31
Net Current Assets/Liabilities
1,012,416 GBP2024-03-31
1,425,826 GBP2023-03-31
Total Assets Less Current Liabilities
1,355,583 GBP2024-03-31
1,491,246 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-197,228 GBP2024-03-31
-30,558 GBP2023-03-31
Net Assets/Liabilities
1,142,000 GBP2024-03-31
1,444,333 GBP2023-03-31
Equity
Called up share capital
1,010 GBP2024-03-31
1,010 GBP2023-03-31
Retained earnings (accumulated losses)
1,140,990 GBP2024-03-31
1,443,323 GBP2023-03-31
Average Number of Employees
302023-04-01 ~ 2024-03-31
242022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
44,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
44,000 GBP2023-03-31
Intangible Assets
Net goodwill
0 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
95,520 GBP2024-03-31
95,520 GBP2023-03-31
Furniture and fittings
285,575 GBP2024-03-31
37,203 GBP2023-03-31
Computers
72,956 GBP2024-03-31
72,956 GBP2023-03-31
Motor vehicles
189,079 GBP2024-03-31
110,616 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
643,130 GBP2024-03-31
316,295 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
63,183 GBP2024-03-31
58,443 GBP2023-03-31
Furniture and fittings
60,011 GBP2024-03-31
37,203 GBP2023-03-31
Computers
72,956 GBP2024-03-31
72,956 GBP2023-03-31
Motor vehicles
103,813 GBP2024-03-31
82,273 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
299,963 GBP2024-03-31
250,875 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,740 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
22,808 GBP2023-04-01 ~ 2024-03-31
Computers
0 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
21,540 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
49,088 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
32,337 GBP2024-03-31
37,077 GBP2023-03-31
Furniture and fittings
225,564 GBP2024-03-31
0 GBP2023-03-31
Computers
0 GBP2024-03-31
0 GBP2023-03-31
Motor vehicles
85,266 GBP2024-03-31
28,343 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
1,502,522 GBP2024-03-31
1,305,098 GBP2023-03-31
Other Debtors
Amounts falling due within one year
142,581 GBP2024-03-31
595,342 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
1,645,103 GBP2024-03-31
1,900,440 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
145,032 GBP2024-03-31
56,422 GBP2023-03-31
Trade Creditors/Trade Payables
Current
1,367,684 GBP2024-03-31
1,240,271 GBP2023-03-31
Other Taxation & Social Security Payable
Current
123,168 GBP2024-03-31
239,699 GBP2023-03-31
Other Creditors
Current
202,575 GBP2024-03-31
244,751 GBP2023-03-31
Creditors
Current
1,838,459 GBP2024-03-31
1,781,143 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
156,949 GBP2024-03-31
21,740 GBP2023-03-31
Other Creditors
Non-current
40,279 GBP2024-03-31
8,818 GBP2023-03-31
Creditors
Non-current
197,228 GBP2024-03-31
30,558 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
230,000 GBP2024-03-31
96,169 GBP2023-03-31
Related profiles found in government register
ALPHA WHOLESALE HVAC LTD
InfoDOORTAL LIMITED - 2017-03-31Registered number 07899359
Unit 1 Orchard Business Park Badsell Road, Five Oak Green, Tonbridge TN12 6QUPrivate Limited Company incorporated on 2012-01-05 (13 years 9 months). The company status is Active.The last date of confirmation statement was made at 2025-01-22CIF 0ALPHA WHOLESALE HVAC LTD
SRegistered number 07899359Oakleigh House, Pattenden Lane, Marden, Tonbridge, Kent, England, TN12 9QJENGLAND AND WALESCIF 1DOORTAL LIMITED
SRegistered number 07899359Oakleigh House, Pattenden Lane, Marden, Tonbridge, Kent, England, TN12 9QJENGLAND AND WALESCIF 2
Offspring entities and appointments
Active
0
- Not found in our database.
Ceased
2
- 1
ALPHA TECHNOLOGIES LLP
- nowALPHA WHOLESALE HVAC TRADING LLP - 2018-03-16ALPHA WHOLESALE HVAC LLP - 2017-03-31Unit 1 Orchard Business Park Badsell Road, Five Oak Green, Tonbridge, United KingdomActive Corporate (4 parents)Officer 2013-03-06 ~ 2017-04-01CIF 1 - LLP Member → ME - 2Oakleigh House Pattenden Lane, Marden, Tonbridge, KentDissolved Corporate (4 parents)Cash at bank and in hand (Company account)393 GBP2017-03-31Officer 2013-03-06 ~ 2016-03-31CIF 2 - 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.