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Alphamode Limited

07802936

active
Private Limited Company
Companies House
Health Score
65 / 100

Some Concerns

25/30
Filing
0/30
Financial
40/40
Risk
  • No accounts filed in last 18 months (-5)
  • Current liabilities exceed current assets (-10)
  • Going concern doubt noted in accounts (-10)

Details

POPLAR FARM, WITHERNSEA, HU19 2BZ
Incorporated 10/10/2011

Compliance

Accounts

Up to date

Confirmation statement

Up to date

Industry

35110
Production of electricity

Officers

Mr Christopher Derick Kirkwood

director · Since 13/10/2011

COMPANY DIRECTOR

BRITISH · ENGLAND · Age 74

Also on 10 other boards

Mr Peter Stuart Kirkwood

director · Since 27/04/2012

COMPANY DIRECTOR

BRITISH · ENGLAND · Age 77

Also on 1 other board

Mrs Caroline Kirkwood

director · Since 08/01/2014

COMPANY DIRECTOR

BRITISH · ENGLAND · Age 74

Persons with Significant Control

Mr Peter Stuart Kirkwood

25–50% shares

British · England · Age 77

Poplar Farm, Rimswell, Withernsea, HU19 2BZ

Notified 10/10/2016

K Connect Ltd

50–75% shares
50–75% votes

Carr Farm, Rimswell, Withernsea, HU19 2BZ

Reg: 12282256 · Companies House England & Wales · Private Company Limited By Shares

Notified 31/01/2020

Former PSCs

Mr Christopher Derick Kirkwood

Ceased 31/01/2020

CompanyRankvs 95+ SIC 35110 peers
75

Financial strength87th percentile among SIC peers · 22/25
Employees88th percentile among SIC peers · 13/15
LiquidityCurrent ratio 2.1× · 20/20
Longevity15 years trading (max 15) · 15/15
Filing complianceAll filings up to date · 15/15
Going concern doubt -10
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How is this score calculated?
Financial strength22/25 pts

Net worth compared to all companies in the same SIC code with published accounts. Top quartile earns the full 25 points.

Employees13/15 pts

Workforce size relative to sector peers from the most recent accounts. A larger team generally signals commercial scale.

Liquidity20/20 pts

Current assets ÷ current liabilities. A ratio above 2× earns full marks; between 1–2× scores partially; below 0.5× scores minimal points.

Longevity15/15 pts

One point per year of operation since incorporation, capped at 15. Older companies have a proven track record.

Filing compliance15/15 pts

Full 15 points when both annual accounts and confirmation statement are filed on time. Points are deducted for each overdue filing.

Risk deductions

Going concern doubt: -10 pts

Maximum score is 100. Deductions apply for insolvency history, outstanding charges, going concern doubt, or disqualified officers.

Going Concern Doubt

6. The financial statements have been prepared under the historical cost convention. Having regard to liquidity risk, current market conditions and other factors affecting the company, the use of the going concern basis of accounting is appropriate as, in the opinion of the directors, there are no material uncertainties related to events or conditions that may cast significant doubt about the abil

Key FinancialsYear ending 31/10/2024

Net Worth

£539k

Balance sheet strength

Cash

£38k

Cash in the bank

Net Current Assets

£95k

Working capital

Current Assets

£182k

Current Liabilities

£87k

Fixed Assets

£552k

Debtors

£144k

3avg. employees

Tax at Year End

Corp tax£77k
VAT£7k

Balance Sheet

Assets less current liabilities£647k
Prepared with IRIS Accounts Production

EstimatesDerived

YearCurrent RatioImplied ProfitEst. Revenue
20242.10+£51k£145k
20230.98-£86k
20221.34-£22k
20210.81-£105k
20201.24-£116k
20191.77+£14k
20181.10

Derived from filed accounts. Not audited figures.