Founded in 2013, A L Sheeting, classified under reg no. 08726216 is an active company. Currently registered at Norfolk House PE30 4NG, King's Lynn the company has been in the business for 11 years. Its financial year was closed on Saturday 30th March and its latest financial statement was filed on 31st March 2022.
The firm has one director. Alistair A., appointed on 10 October 2013. There are currently no secretaries appointed. As of 24 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Norfolk House |
Office Address2 | Hamlin Way |
Town | King's Lynn |
Post code | PE30 4NG |
Country of origin | United Kingdom |
Registration Number | 08726216 |
Date of Incorporation | Thu, 10th Oct 2013 |
Industry | Agents specialized in the sale of other particular products |
End of financial Year | 30th March |
Company age | 11 years old |
Account next due date | Sat, 30th Dec 2023 (116 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Tue, 24th Oct 2023 (2023-10-24) |
Last confirmation statement dated | Mon, 10th Oct 2022 |
The list of PSCs who own or control the company is made up of 1 name. As we discovered, there is Alistair A. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Alistair A.
Notified on | 20 April 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2019-10-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 22 167 | 46 581 | 84 039 | ||||
Balance Sheet | |||||||
Cash Bank In Hand | 29 991 | 43 660 | 69 585 | ||||
Current Assets | 36 420 | 49 467 | 87 522 | 139 459 | 202 769 | 323 088 | 339 332 |
Debtors | 6 429 | 5 807 | 17 937 | ||||
Net Assets Liabilities | 72 659 | 322 714 | 550 498 | 278 517 | |||
Tangible Fixed Assets | 13 944 | 10 184 | |||||
Reserves/Capital | |||||||
Called Up Share Capital | 100 | 100 | 100 | ||||
Profit Loss Account Reserve | 22 067 | 46 481 | 83 939 | ||||
Shareholder Funds | 22 167 | 46 581 | 84 039 | ||||
Other | |||||||
Creditors Due Within One Year | 14 253 | 14 320 | 11 630 | ||||
Deferred Tax Liability | 2 510 | 2 037 | |||||
Net Assets Liability Excluding Pension Asset Liability | 22 167 | 46 581 | 84 039 | ||||
Net Current Assets Liabilities | 22 167 | 35 147 | 75 892 | 71 150 | 450 558 | 378 403 | 9 466 |
Number Shares Allotted | 100 | 100 | 100 | ||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 161 382 | 83 629 | 2 910 | ||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | |||
Creditors | 68 309 | 379 892 | 417 007 | 26 031 | |||
Fixed Assets | 1 509 | 33 538 | 255 724 | 297 992 | |||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 466 299 | 472 322 | 98 560 | ||||
Total Assets Less Current Liabilities | 22 167 | 49 091 | 86 076 | 72 659 | 322 714 | 634 127 | 307 458 |
Par Value Share | 1 | 1 | 1 | ||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | ||||
Tangible Fixed Assets Additions | 20 714 | 4 076 | |||||
Tangible Fixed Assets Cost Or Valuation | 20 714 | 24 790 | |||||
Tangible Fixed Assets Depreciation | 6 770 | 14 606 | |||||
Tangible Fixed Assets Depreciation Charged In Period | 6 770 | 7 836 |
Type | Category | Free download | |
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AA01 |
Previous accounting period shortened to 29th March 2023 filed on: 29th, December 2023 |
accounts | Free Download (1 page) |
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