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Aal Development Ltd MILTON KEYNES

Aal Development started in year 2013 as Private Limited Company with registration number 08751515. The Aal Development company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Milton Keynes at 222 Wolverton Road. Postal code: MK14 5AB.

The firm has 2 directors, namely Adam L., Andrew L.. Of them, Adam L., Andrew L. have been with the company the longest, being appointed on 28 October 2013. As of 29 April 2024, our data shows no information about any ex officers on these positions.

Aal Development Ltd Address / Contact

Office Address 222 Wolverton Road
Office Address2 Blakelands
Town Milton Keynes
Post code MK14 5AB
Country of origin United Kingdom

Company Information / Profile

Registration Number 08751515
Date of Incorporation Mon, 28th Oct 2013
Industry Other construction installation
End of financial Year 31st October
Company age 11 years old
Account next due date Wed, 31st Jul 2024 (93 days left)
Account last made up date Mon, 31st Oct 2022
Next confirmation statement due date Mon, 13th Nov 2023 (2023-11-13)
Last confirmation statement dated Sun, 30th Oct 2022

Company staff

Adam L.

Position: Director

Appointed: 28 October 2013

Andrew L.

Position: Director

Appointed: 28 October 2013

People with significant control

The register of PSCs who own or have control over the company is made up of 2 names. As we identified, there is Adam L. The abovementioned PSC and has 25-50% shares. The second entity in the persons with significant control register is Andrew L. This PSC owns 25-50% shares.

Adam L.

Notified on 6 April 2016
Nature of control: 25-50% shares

Andrew L.

Notified on 6 April 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-10-312015-10-312016-10-312017-10-312018-10-312019-10-312020-10-312021-10-312022-10-31
Net Worth-37 3258 74816 015      
Balance Sheet
Cash Bank On Hand  347 315137 17877 85323 93911 40616 136436 063
Current Assets318 339364 063357 605322 324224 158166 704151 406157 767449 405
Debtors9 1757 66710 29025 8166 3052 765 1 63113 342
Net Assets Liabilities  16 016896-22 935-33 166-37 742-103 91435 166
Other Debtors  5 4997 1915 805  1 63113 342
Property Plant Equipment  9 8437 95412 1649 1238 0046 002 
Total Inventories   159 330140 000140 000140 000140 000 
Cash Bank In Hand8 15357 377347 315      
Net Assets Liabilities Including Pension Asset Liability-37 3258 74816 015      
Stocks Inventory301 011299 019       
Tangible Fixed Assets2998929 843      
Reserves/Capital
Called Up Share Capital244      
Profit Loss Account Reserve-37 3278 74416 011      
Shareholder Funds-37 3258 74816 015      
Other
Accrued Liabilities       1 8502 220
Accumulated Depreciation Impairment Property Plant Equipment  3 6806 33110 38613 42716 09618 098 
Administrative Expenses       28 50926 140
Comprehensive Income Expense       -66 172139 080
Cost Sales       37 663279 433
Creditors  331 055304 775250 422197 586188 564263 486361 605
Depreciation Expense Property Plant Equipment       2 002 
Disposals Decrease In Depreciation Impairment Property Plant Equipment        -18 098
Disposals Property Plant Equipment    8 000   -24 100
Gross Profit Loss       -37 663178 367
Net Current Assets Liabilities293 026338 479346 397297 717215 323155 297142 818153 570396 771
Number Shares Issued Fully Paid       44
Other Inventories       140 000 
Other Remaining Borrowings       263 486361 605
Par Value Share111     1
Profit Loss       -66 172139 080
Profit Loss On Ordinary Activities Before Tax       -66 172152 227
Property Plant Equipment Gross Cost  13 52314 28522 55022 55024 10024 100 
Taxation Social Security Payable        14 809
Tax Tax Credit On Profit Or Loss On Ordinary Activities        13 147
Total Assets Less Current Liabilities293 325339 371356 240305 671227 487164 420150 822159 572396 771
Total Borrowings       263 486361 605
Trade Creditors Trade Payables  22711 4432691 736 2 34735 605
Turnover Revenue        457 800
Accrued Liabilities Deferred Income    1 8501 8501 8501 850 
Average Number Employees During Period   222   
Corporation Tax Payable    -4 777    
Creditors Due After One Year330 650330 623340 225      
Creditors Due Within One Year25 31325 58411 208      
Debtors Due After One Year -7 667       
Finance Lease Liabilities Present Value Total  9 1706 58711 0577 8214 584  
Increase From Depreciation Charge For Year Property Plant Equipment   2 6514 0553 0412 6692 002 
Number Shares Allotted244      
Other Creditors  331 055304 775250 422    
Other Taxation Social Security Payable  9 3804 777-4 341 -1 022  
Recoverable Value-added Tax     637 1 631 
Share Capital Allotted Called Up Paid244      
Tangible Fixed Assets Additions40189112 231      
Tangible Fixed Assets Cost Or Valuation4011 29213 523      
Tangible Fixed Assets Depreciation1024003 680      
Tangible Fixed Assets Depreciation Charged In Period1022983 280      
Total Additions Including From Business Combinations Property Plant Equipment   76216 265 1 550  
Trade Debtors Trade Receivables  4 79118 6255002 128   
Fixed Assets299892       

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Persons with significant control
Confirmation statement with no updates 30th October 2023
filed on: 15th, November 2023 		Free Download (3 pages)

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