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 1
  • Ashenden, Matthew
    Company Director born in December 1969
    Individual (1 offspring)
    Officer
    2017-11-24 ~ now
    OF - Director → CIF 0
Ceased 1
  • Wint, Jacqueline
    Director born in November 1976
    Individual (21 offsprings)
    Officer
    2017-03-10 ~ 2017-11-24
    OF - Director → CIF 0
parent relation
Company in focus

ALLIANCE ELEVATOR SERVICES LIMITED

Previous name
OFFICE SPARE 28 LIMITED - 2017-11-24
Standard Industrial Classification
82990 - Other Business Support Service Activities N.e.c.
Brief company account
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment
20,835 GBP2024-03-31
155 GBP2023-03-31
Debtors
50,188 GBP2024-03-31
68,960 GBP2023-03-31
Creditors
Amounts falling due within one year
33,555 GBP2024-03-31
38,308 GBP2023-03-31
Net Current Assets/Liabilities
16,633 GBP2024-03-31
30,652 GBP2023-03-31
Total Assets Less Current Liabilities
37,468 GBP2024-03-31
30,807 GBP2023-03-31
Creditors
Amounts falling due after one year
32,249 GBP2024-03-31
28,778 GBP2023-03-31
Net Assets/Liabilities
10 GBP2024-03-31
462 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
8 GBP2024-03-31
460 GBP2023-03-31
Equity
10 GBP2024-03-31
462 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.252023-04-01 ~ 2024-03-31
Motor vehicles
0.252023-04-01 ~ 2024-03-31
Office equipment
0.252023-04-01 ~ 2024-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
3,642 GBP2023-04-01 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
10,752 GBP2023-04-01 ~ 2024-03-31
8,022 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,500 GBP2024-03-31
1,500 GBP2023-03-31
Motor vehicles
32,984 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
26,824 GBP2024-03-31
37,191 GBP2023-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-32,984 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-32,984 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,500 GBP2024-03-31
1,500 GBP2023-03-31
Motor vehicles
32,984 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,989 GBP2024-03-31
37,036 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,937 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-32,984 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-32,984 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Under hire purchased contracts or finance leases, Motor vehicles
20,732 GBP2024-03-31
Trade Debtors/Trade Receivables
17,208 GBP2024-03-31
13,191 GBP2023-03-31
Other Debtors
32,980 GBP2024-03-31
55,769 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,356 GBP2024-03-31
10,262 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
9 GBP2024-03-31
10 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
7,110 GBP2024-03-31
8,022 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
5,443 GBP2024-03-31
5,597 GBP2023-03-31
Other Creditors
Amounts falling due within one year
10,637 GBP2024-03-31
14,417 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
24,111 GBP2024-03-31
28,778 GBP2023-03-31
Other Creditors
Amounts falling due after one year
8,138 GBP2024-03-31
Minimum gross finance lease payments owing
Amounts falling due within one year
3,052 GBP2024-03-31
11,036 GBP2023-03-31
Between one and five year
8,138 GBP2024-03-31
Minimum gross finance lease payments owing
11,190 GBP2024-03-31
11,036 GBP2023-03-31
Deferred Tax Liabilities
5,209 GBP2024-03-31
1,567 GBP2023-03-31
  • ALLIANCE ELEVATOR SERVICES LIMITED
    Info
    OFFICE SPARE 28 LIMITED - 2017-11-24
    Registered number 10663665
    Onega House, 112 Main Road, Sidcup DA14 6NE
    Private Limited Company incorporated on 2017-03-10 (8 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-22
    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.