Founded in 1999, Alban Associates, classified under reg no. SC201053 is an active company. Currently registered at 100 Crown Street AB11 6HJ, Grampian the company has been in the business for 25 years. Its financial year was closed on Thursday 31st October and its latest financial statement was filed on 31st October 2022. Since 23rd November 1999 Alban Associates Limited is no longer carrying the name Albatalk.
There is a single director in the firm at the moment - Henry C., appointed on 9 November 1999. In addition, a secretary was appointed - Michael C., appointed on 7 January 2003. At the moment there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
Office Address | 100 Crown Street |
Office Address2 | Aberdeen |
Town | Grampian |
Post code | AB11 6HJ |
Country of origin | United Kingdom |
Registration Number | SC201053 |
Date of Incorporation | Tue, 26th Oct 1999 |
Industry | Activities of insurance agents and brokers |
End of financial Year | 31st October |
Company age | 25 years old |
Account next due date | Wed, 31st Jul 2024 (94 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Thu, 9th Nov 2023 (2023-11-09) |
Last confirmation statement dated | Wed, 26th Oct 2022 |
The register of PSCs that own or control the company consists of 1 name. As BizStats researched, there is Henry C. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Henry C.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Albatalk | November 23, 1999 |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Net Worth | 146 824 | 144 709 | ||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 159 171 | 150 298 | 146 420 | 142 375 | 144 439 | 142 826 | 119 923 | |
Current Assets | 175 424 | 161 093 | 163 466 | 156 388 | 144 746 | 146 561 | 144 140 | 121 671 |
Debtors | 377 | 1 922 | 13 168 | 9 968 | 2 371 | 2 122 | 1 314 | 1 748 |
Other Debtors | 407 | 394 | 64 | 1 499 | 904 | 925 | ||
Cash Bank In Hand | 175 047 | 159 171 | ||||||
Property Plant Equipment | 30 | |||||||
Tangible Fixed Assets | 60 | 30 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | 1 | ||||||
Profit Loss Account Reserve | 146 823 | 144 708 | ||||||
Shareholder Funds | 146 824 | 144 709 | ||||||
Other | ||||||||
Accrued Liabilities Deferred Income | 2 100 | 5 717 | 2 701 | 2 650 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 7 730 | 7 760 | 7 241 | 7 241 | 7 241 | 7 241 | ||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | |
Creditors | 16 414 | 37 782 | 42 645 | 46 034 | 52 489 | 54 482 | 39 187 | |
Dividends Paid | 5 000 | 2 000 | 2 000 | 2 000 | ||||
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 12 066 | 12 066 | 8 844 | 7 500 | 7 500 | |||
Net Current Assets Liabilities | 146 764 | 144 679 | 125 684 | 113 743 | 98 712 | 94 072 | 89 658 | 82 484 |
Other Creditors | 16 324 | 27 296 | 28 796 | 35 684 | 44 502 | 47 473 | 31 826 | |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 519 | |||||||
Other Disposals Property Plant Equipment | 519 | |||||||
Other Taxation Social Security Payable | 76 | 158 | 9 | 6 | 17 | |||
Prepayments Accrued Income | 394 | 875 | 1 427 | 1 499 | ||||
Profit Loss | -14 025 | -9 941 | -13 031 | -2 640 | ||||
Property Plant Equipment Gross Cost | 7 760 | 7 760 | 7 241 | 7 241 | 7 241 | 7 241 | ||
Trade Creditors Trade Payables | 14 | 10 328 | 8 132 | 7 640 | 7 987 | 7 003 | 7 344 | |
Trade Debtors Trade Receivables | 1 515 | 12 774 | 9 029 | 944 | 623 | 410 | 823 | |
Creditors Due Within One Year | 28 660 | 16 414 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 30 | |||||||
Number Shares Allotted | 1 | |||||||
Number Shares Issued Fully Paid | 1 | |||||||
Par Value Share | 1 | 1 | ||||||
Share Capital Allotted Called Up Paid | 1 | 1 | ||||||
Tangible Fixed Assets Cost Or Valuation | 7 760 | |||||||
Tangible Fixed Assets Depreciation | 7 700 | 7 730 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 30 | |||||||
Total Assets Less Current Liabilities | 146 824 | 144 709 | 125 684 | 94 072 | 89 658 | 82 484 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 31st October 2022 filed on: 27th, June 2023 |
accounts | Free Download (9 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy