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Alexandra Dock Limited

09308578

active
Private Limited Company
england wales
Companies House
Health Score
78 / 100

Some Concerns

30/30
Filing
10/30
Financial
38/40
Risk
  • Current liabilities exceed current assets (-10)
  • Going concern doubt noted in accounts (-10)
  • 1 outstanding charge (-2)

Details

HARBOUR HOUSE, CHRISTCHURCH, BH23 1ES
Incorporated 13/11/2014

Compliance

Last accounts

31/12/2024

full

Next accounts due

28/09/2026

On track

Confirmation statement

Last: 06/11/2025

Due 20/11/2026

On track

Industry

68100
Buying and selling of own real estate

Officers

Mr Gary Alexander Hall

director · Since 26/04/2021

ACCOUNTANT

BRITISH · ENGLAND · Age 54

Also on 37 other boards

Mr Michael Oliver Warren

director · Since 26/04/2021

COMPANY DIRECTOR

IRISH · ENGLAND · Age 55

Also on 34 other boards

Persons with Significant Control

Harbour Hospitality Group Limited

75–100% shares
75–100% votes
Appoint directors

Harbour House, 60 Purewell, Christchurch, BH23 1ES

Reg: 10972182 · Companies House · Private Limited Company

Notified 27/03/2019

Former PSCs

Harbour Hotels Group Limited

Ceased 28/04/2017

Harbour International Limted

Ceased 11/12/2019

Charges1 outstanding

Charge
outstanding

HSBC UK BANK PLC

Created 28/01/2019Registered 30/01/2019
Charge
satisfied

HSBC UK BANK PLC

Created 31/08/2018Registered 12/09/2018Satisfied 29/01/2019
Charge
satisfied

HSBC BANK PLC

Created 18/12/2017Registered 22/12/2017Satisfied 29/01/2019
Charge
satisfied

HSBC BANK PLC

Created 18/12/2017Registered 22/12/2017Satisfied 29/01/2019
Charge
satisfied

NATIONAL WESTMINSTER BANK PLC

Created 04/10/2017Registered 12/10/2017Satisfied 29/11/2017
Charge
satisfied

NATIONAL WESTMINSTER BANK PLC

Created 28/04/2017Registered 03/05/2017Satisfied 12/12/2017
Charge
satisfied

ICG LONGBOW DEVELOPMENT DEBT LIMITED

Created 15/08/2016Registered 23/08/2016Satisfied 10/10/2017
Charge
satisfied

NATIONAL WESTMINSTER BANK PLC

Created 18/06/2015Registered 22/06/2015Satisfied 10/10/2017
Charge
satisfied

ICG-LONGBOW UK REAL ESTATE DEVELOPMENT DEBT L.P., ACTING BY ITS DULY AUTHORISED MANAGER ICG ALT

Created 18/06/2015Registered 18/06/2015Satisfied 10/10/2017
Charge
satisfied

NATIONAL WESTMINSTER BANK PLC

Created 09/06/2015Registered 11/06/2015Satisfied 11/01/2018

CompanyRankvs 43218+ SIC 68100 peers
40

Financial strength95th percentile among SIC peers · 24/25
Employees19th percentile among SIC peers · 3/15
LiquidityCurrent ratio 0.61× · 6/20
Longevity12 years trading (max 15) · 12/15
Filing complianceAll filings up to date · 15/15
Going concern doubt -10Outstanding charges -10
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How is this score calculated?
Financial strength24/25 pts

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

Employees3/15 pts

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

Liquidity6/20 pts

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

Longevity12/15 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

Outstanding charges: -10 pts

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

Going Concern Doubt

we have not identified any material uncertainties relating to events or conditions that, individually or collectively, may cast significant doubt on the C ompany's ability to continue as a going concern for a period of at least twelve months from when the financial statements are authorised for issue. Our responsibilities and the responsibilities of the Directors with respect to

Key FinancialsYear ending 31/12/2024

Net Worth

£776k

Balance sheet strength

Cash

£241

Cash in the bank

Profit Before Tax

£122k

Bottom line earnings

Net Current Assets

-£1.2M

Working capital

Current Assets

£1.9M

Current Liabilities

£3.1M

Debtors

£1.9M

Admin Expenses

£200

Profit After Tax

£121k

0avg. employees

Tax at Year End(2023)

Dividends paid£1.0M

Balance Sheet

Assets less current liabilities£3.8M
Prepared with CCH Software

EstimatesDerived

YearCurrent RatioImplied Profit
20240.61+£121k
20230.57+£158k
20220.53-£822k
20210.36+£101k
20200.81

Derived from filed accounts. Not audited figures.