Founded in 2015, Altman Blane & Company, classified under reg no. 09654526 is an active company. Currently registered at Coral Suite EN4 0DZ, Barnet the company has been in the business for 9 years. Its financial year was closed on Sun, 30th Jun and its latest financial statement was filed on Thursday 30th June 2022. Since Thursday 7th April 2016 Altman Blane & Company Limited is no longer carrying the name Ab Gilchrists.
The company has one director. Andreas E., appointed on 24 June 2015. There are currently no secretaries appointed. As of 28 March 2024, there were 4 ex directors - Georgina E., Barbara K. and others listed below. There were no ex secretaries.
Office Address | Coral Suite |
Office Address2 | 120 Cockfosters Road |
Town | Barnet |
Post code | EN4 0DZ |
Country of origin | United Kingdom |
Registration Number | 09654526 |
Date of Incorporation | Wed, 24th Jun 2015 |
Industry | Accounting and auditing activities |
End of financial Year | 30th June |
Company age | 9 years old |
Account next due date | Sun, 31st Mar 2024 (3 days left) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Mon, 8th Jul 2024 (2024-07-08) |
Last confirmation statement dated | Sat, 24th Jun 2023 |
The register of PSCs that own or control the company is made up of 3 names. As we discovered, there is Andreas E. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the persons with significant control register is George C. This PSC owns 25-50% shares. The third one is John P., who also meets the Companies House requirements to be categorised as a PSC. This PSC owns 25-50% shares.
Andreas E.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
George C.
Notified on | 6 April 2016 |
Ceased on | 15 December 2021 |
Nature of control: |
25-50% shares |
John P.
Notified on | 6 April 2016 |
Ceased on | 15 December 2021 |
Nature of control: |
25-50% shares |
Ab Gilchrists | April 7, 2016 |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 |
Net Worth | 3 908 | |||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 100 | |||||||
Cash Bank On Hand | 100 | 1 070 | 203 293 | 51 273 | 41 876 | 59 537 | 180 720 | 135 819 |
Current Assets | 16 515 | 122 142 | 348 422 | 218 406 | 263 872 | 268 919 | 360 979 | 256 150 |
Debtors | 16 415 | 34 952 | 65 543 | 83 617 | 148 853 | 135 569 | 149 636 | 105 231 |
Intangible Fixed Assets | 713 846 | |||||||
Net Assets Liabilities | 3 908 | 35 049 | 80 417 | 197 751 | 248 330 | 188 019 | 57 957 | 23 635 |
Net Assets Liabilities Including Pension Asset Liability | 3 908 | |||||||
Other Debtors | 7 415 | 2 020 | 4 080 | 5 550 | ||||
Property Plant Equipment | 1 128 | 3 219 | 3 133 | 1 943 | 3 525 | 3 971 | 6 005 | |
Total Inventories | 86 120 | 79 586 | 83 516 | 73 143 | 73 813 | 30 623 | 15 100 | |
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 3 808 | |||||||
Shareholder Funds | 3 908 | |||||||
Other | ||||||||
Accumulated Amortisation Impairment Intangible Assets | 2 740 | 38 469 | 181 786 | 325 102 | 468 419 | 611 735 | 649 386 | |
Accumulated Depreciation Impairment Property Plant Equipment | 376 | 831 | 1 909 | 3 099 | 4 073 | 5 898 | 8 260 | |
Additional Provisions Increase From New Provisions Recognised | -53 | -222 | 301 | 84 | 387 | |||
Average Number Employees During Period | 6 | 5 | 5 | 6 | 6 | 6 | 4 | |
Bank Borrowings Overdrafts | 9 001 | 468 798 | 239 283 | 141 749 | 89 | 50 000 | 38 211 | |
Corporation Tax Payable | 952 | 12 262 | 14 446 | |||||
Creditors | 672 000 | 693 990 | 468 798 | 239 283 | 265 283 | 67 200 | 50 000 | 38 211 |
Creditors Due After One Year | 672 000 | |||||||
Creditors Due Within One Year | 54 453 | |||||||
Deferred Tax Liabilities | 644 | 591 | 369 | 670 | 754 | 1 141 | ||
Fixed Assets | 713 846 | 679 245 | 538 019 | 394 617 | 250 110 | 108 376 | 3 971 | 6 005 |
Increase From Amortisation Charge For Year Intangible Assets | 35 729 | 143 317 | 143 316 | 143 317 | 143 316 | 37 651 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 376 | 455 | 1 078 | 1 190 | 974 | 1 825 | 2 362 | |
Intangible Assets | 713 846 | 678 117 | 534 800 | 391 484 | 248 167 | 104 851 | ||
Intangible Assets Gross Cost | 716 586 | 716 586 | 716 586 | 716 586 | 716 586 | 716 586 | 649 386 | |
Intangible Fixed Assets Additions | 716 586 | |||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 2 740 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 2 740 | |||||||
Intangible Fixed Assets Cost Or Valuation | 716 586 | |||||||
Net Current Assets Liabilities | -37 938 | 50 020 | 11 840 | 43 008 | -1 411 | 147 513 | 104 740 | 56 982 |
Number Shares Allotted | 100 | |||||||
Other Creditors | 30 000 | 36 000 | 16 937 | 67 200 | 81 132 | 47 037 | ||
Other Taxation Social Security Payable | 3 936 | 3 126 | 68 045 | 52 056 | 39 421 | 162 446 | 126 602 | |
Par Value Share | 1 | |||||||
Property Plant Equipment Gross Cost | 1 504 | 4 050 | 5 042 | 5 042 | 7 598 | 9 869 | 14 265 | |
Provisions | 644 | 591 | 369 | 670 | 754 | 1 141 | ||
Provisions For Liabilities Balance Sheet Subtotal | 226 | 644 | 591 | 369 | 670 | 754 | 1 141 | |
Share Capital Allotted Called Up Paid | 100 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 504 | 2 546 | 992 | 2 556 | 2 271 | 4 396 | ||
Total Assets Less Current Liabilities | 675 908 | 729 265 | 549 859 | 437 625 | 248 699 | 255 889 | 108 711 | 62 987 |
Trade Creditors Trade Payables | 53 501 | 9 916 | 9 102 | 11 101 | 26 029 | 12 572 | 20 761 | |
Trade Debtors Trade Receivables | 9 000 | 32 932 | 61 463 | 83 617 | 148 853 | 135 569 | 149 636 | 99 681 |
Type | Category | Free download | |
---|---|---|---|
AD01 |
Registered office address changed from Coral Suite 120 Cockfosters Road Barnet EN4 0DZ England to C/O Neum Insolvency, Suite 9, Amba House 15 College Road Harrow Middlesex HA1 1BA on Friday 3rd November 2023 filed on: 3rd, November 2023 |
address | Free Download (1 page) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy