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A. & L. Stores Limited ESSEX

Founded in 2002, A. & L. Stores, classified under reg no. 04530637 is an active company. Currently registered at 2 The Hornbeams, Little Oakley CO12 5NL, Essex the company has been in the business for 22 years. Its financial year was closed on November 30 and its latest financial statement was filed on 30th November 2022.

At the moment there are 2 directors in the the firm, namely Lorraine F. and Anthony F.. In addition one secretary - Lorraine F. - is with the company. As of 28 May 2024, our data shows no information about any ex officers on these positions.

A. & L. Stores Limited Address / Contact

Office Address 2 The Hornbeams, Little Oakley
Office Address2 Dovercourt
Town Essex
Post code CO12 5NL
Country of origin United Kingdom

Company Information / Profile

Registration Number 04530637
Date of Incorporation Tue, 10th Sep 2002
Industry Other retail sale in non-specialised stores
End of financial Year 30th November
Company age 22 years old
Account next due date Sat, 31st Aug 2024 (95 days left)
Account last made up date Wed, 30th Nov 2022
Next confirmation statement due date Tue, 24th Sep 2024 (2024-09-24)
Last confirmation statement dated Sun, 10th Sep 2023

Company staff

Lorraine F.

Position: Director

Appointed: 15 February 2006

Lorraine F.

Position: Secretary

Appointed: 10 September 2002

Anthony F.

Position: Director

Appointed: 10 September 2002

Swift Incorporations Limited

Position: Corporate Nominee Secretary

Appointed: 10 September 2002

Resigned: 10 September 2002

Instant Companies Limited

Position: Corporate Nominee Director

Appointed: 10 September 2002

Resigned: 10 September 2002

People with significant control

The list of persons with significant control that own or control the company consists of 2 names. As BizStats researched, there is Anthony F. This PSC has significiant influence or control over the company, has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Lorraine F. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights.

Anthony F.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
significiant influence or control
25-50% shares

Lorraine F.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
significiant influence or control
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-11-302015-11-302016-11-302017-11-302018-11-302019-11-302020-11-302021-11-302022-11-30
Net Worth44 74860 059       
Balance Sheet
Cash Bank In Hand27 69028 420       
Cash Bank On Hand 28 42032 93720 61533 18227 19975 89767 88864 171
Current Assets65 57368 40571 86968 73576 92468 539126 340144 608146 882
Debtors221 32414 3606 1439 68212 46938 00444 504
Net Assets Liabilities 60 05974 65280 71678 55272 977110 817132 364142 497
Other Debtors 2 12 907 1 803-399533884
Property Plant Equipment 39 69936 78033 71030 29731 60827 24622 88418 573
Stocks Inventory37 88139 983       
Tangible Fixed Assets44 02939 699       
Total Inventories 39 98337 60833 76037 59931 65837 97438 71638 207
Reserves/Capital
Called Up Share Capital22       
Profit Loss Account Reserve44 74660 057       
Shareholder Funds44 74860 059       
Other
Amount Specific Advance Or Credit Directors   12 9075 2426 91711 90136 33542 603
Amount Specific Advance Or Credit Made In Period Directors   12 90743 97553 71558 39448 05535 208
Amount Specific Advance Or Credit Repaid In Period Directors    51 64052 04053 41023 62128 940
Accumulated Amortisation Impairment Intangible Assets 50 00050 00050 00050 00050 00050 00050 000 
Accumulated Depreciation Impairment Property Plant Equipment 64 17768 12771 55175 19777 43581 79786 15990 470
Average Number Employees During Period  7667766
Creditors 48 04533 76721 47828 41826 08841 90034 42422 505
Creditors Due Within One Year64 85448 045       
Disposals Decrease In Depreciation Impairment Property Plant Equipment   188 2 124   
Disposals Property Plant Equipment   188 2 124   
Fixed Assets44 02939 69936 78033 71030 29731 60827 24622 88418 573
Increase From Depreciation Charge For Year Property Plant Equipment  3 9503 6123 6464 3624 3624 3624 311
Intangible Assets Gross Cost 50 00050 00050 00050 00050 00050 00050 000 
Intangible Fixed Assets Aggregate Amortisation Impairment50 000        
Intangible Fixed Assets Cost Or Valuation50 000        
Merchandise 39 98337 608      
Net Current Assets Liabilities71920 36038 10247 25748 50642 45184 440110 184124 377
Number Shares Allotted 2       
Other Creditors 18 91710 0122 3002 3002 3002 3002 3002 300
Other Taxation Social Security Payable 13 27814 37010 95214 3209 91320 75215 73514 892
Par Value Share 1       
Property Plant Equipment Gross Cost 103 876104 907105 261105 494109 043109 043109 043 
Provisions For Liabilities Balance Sheet Subtotal  2302512511 082869704453
Secured Debts5 218        
Share Capital Allotted Called Up Paid22       
Tangible Fixed Assets Cost Or Valuation103 876        
Tangible Fixed Assets Depreciation59 84764 177       
Tangible Fixed Assets Depreciation Charged In Period 4 330       
Total Additions Including From Business Combinations Property Plant Equipment  1 0315422335 673   
Total Assets Less Current Liabilities44 74860 05974 88280 96778 80374 059111 686133 068142 950
Trade Creditors Trade Payables 15 8509 3858 22611 79813 87518 84816 3895 313
Trade Debtors Trade Receivables  1 3241 4539019629671 1361 017

Company filings

Filing category
Accounts Annual return Capital Confirmation statement Incorporation Mortgage Officers
Total exemption full accounts data made up to 30th November 2022
filed on: 22nd, February 2023 		Free Download (8 pages)

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