Founded in 2015, A L Services (poole), classified under reg no. 09671149 is an active company. Currently registered at 25 Willis Way BH15 3TD, Poole the company has been in the business for 9 years. Its financial year was closed on Sunday 30th June and its latest financial statement was filed on 2022/06/30.
The firm has 2 directors, namely Andrew L., Mary L.. Of them, Andrew L., Mary L. have been with the company the longest, being appointed on 6 July 2015. As of 23 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 25 Willis Way |
| Town | Poole |
| Post code | BH15 3TD |
| Country of origin | United Kingdom |
| Registration Number | 09671149 |
| Date of Incorporation | Mon, 6th Jul 2015 |
| Industry | Maintenance and repair of motor vehicles |
| End of financial Year | 30th June |
| Company age | 9 years old |
| Account next due date | Sun, 31st Mar 2024 (53 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Sat, 20th Jul 2024 (2024-07-20) |
| Last confirmation statement dated | Thu, 6th Jul 2023 |
Position: Director
Appointed: 06 July 2015
Position: Director
Appointed: 06 July 2015
The list of persons with significant control that own or have control over the company includes 2 names. As we researched, there is Andrew L. The abovementioned PSC has significiant influence or control over the company, has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Mary L. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights.
Andrew L.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights significiant influence or control 25-50% shares |
Mary L.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights significiant influence or control 25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Net Worth | 41 562 | 101 729 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 256 295 | 225 738 | 248 529 | 90 493 | 186 014 | 204 415 | ||
| Current Assets | 99 216 | 164 515 | 292 242 | 292 431 | 313 038 | 494 022 | 537 482 | 568 345 |
| Debtors | 25 947 | 27 593 | 20 159 | 366 179 | 304 968 | 313 430 | ||
| Net Assets Liabilities | 101 729 | 210 600 | 262 407 | 259 982 | 321 958 | 413 411 | 422 649 | |
| Property Plant Equipment | 5 209 | 139 050 | 139 005 | 15 808 | 13 256 | 10 733 | ||
| Total Inventories | 10 000 | 39 100 | 44 350 | 37 350 | 46 500 | 50 500 | ||
| Net Assets Liabilities Including Pension Asset Liability | 41 562 | 101 729 | ||||||
| Reserves/Capital | ||||||||
| Shareholder Funds | 41 562 | 101 729 | ||||||
| Other | ||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 600 | 1 630 | -2 000 | -2 100 | -2 550 | -2 850 | -3 050 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 5 772 | 9 889 | 10 644 | 15 582 | 19 668 | 22 911 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 137 958 | 5 605 | 7 439 | 1 534 | 720 | |||
| Average Number Employees During Period | 6 | 6 | 5 | 5 | 5 | 6 | ||
| Creditors | 67 799 | 85 221 | 164 727 | 187 623 | 50 000 | 131 780 | 150 946 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -3 346 | |||||||
| Disposals Property Plant Equipment | -4 895 | -125 698 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 117 | 4 101 | 4 938 | 4 086 | 3 244 | |||
| Net Current Assets Liabilities | 37 974 | 96 716 | 207 021 | 127 704 | 125 415 | 361 514 | 405 702 | 417 399 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | ||
| Other Inventories | 10 000 | 39 100 | 44 350 | 37 350 | 46 500 | 50 500 | ||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |||
| Property Plant Equipment Gross Cost | 10 981 | 148 939 | 149 649 | 31 390 | 32 924 | 33 644 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 2 347 | 2 338 | 2 814 | 2 697 | 2 433 | |||
| Total Assets Less Current Liabilities | 45 459 | 103 329 | 212 230 | 266 754 | 264 420 | 377 322 | 418 958 | 428 132 |
| Fixed Assets | 7 485 | 6 613 | 5 209 | |||||
| Accruals Deferred Income | 2 400 | 1 600 | ||||||
| Creditors Due Within One Year | 61 242 | 67 799 | ||||||
| Provisions For Liabilities Charges | 1 497 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/07/06 filed on: 12th, July 2023 |
confirmation statement | Free Download (3 pages) |
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