Al Boardman started in year 2014 as Private Limited Company with registration number 09227763. The Al Boardman company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Chandler's Ford at 104 Kingsway. Postal code: SO53 1FB.
The company has one director. Alan B., appointed on 22 September 2014. There are currently no secretaries appointed. As of 28 April 2024, there was 1 ex director - Helen B.. There were no ex secretaries.
Office Address | 104 Kingsway |
Town | Chandler's Ford |
Post code | SO53 1FB |
Country of origin | United Kingdom |
Registration Number | 09227763 |
Date of Incorporation | Mon, 22nd Sep 2014 |
Industry | Photographic activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Tue, 31st Dec 2024 (247 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Sun, 6th Oct 2024 (2024-10-06) |
Last confirmation statement dated | Fri, 22nd Sep 2023 |
The list of persons with significant control that own or control the company consists of 2 names. As we established, there is Alan B. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Helen B. This PSC owns 25-50% shares and has 25-50% voting rights.
Alan B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Helen B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 18 629 | 8 744 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 64 583 | 66 022 | 66 814 | 108 760 | 102 229 | 154 722 | 135 662 | 131 974 | |
Current Assets | 66 274 | 64 657 | 74 658 | 92 137 | 115 873 | 105 456 | 166 693 | 157 969 | 166 549 |
Debtors | 2 250 | 74 | 8 636 | 25 323 | 7 113 | 3 227 | 11 971 | 12 559 | 19 948 |
Net Assets Liabilities | 8 744 | 49 062 | 68 471 | 81 736 | 78 301 | 136 964 | 137 907 | 152 165 | |
Other Debtors | 136 | ||||||||
Property Plant Equipment | 2 264 | 3 685 | 6 122 | 5 214 | 5 712 | 6 888 | 5 166 | 4 997 | |
Cash Bank In Hand | 64 024 | 64 583 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 18 629 | 8 744 | |||||||
Tangible Fixed Assets | 2 622 | 2 264 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 18 529 | 8 644 | |||||||
Shareholder Funds | 18 629 | 8 744 | |||||||
Other | |||||||||
Accrued Liabilities | 1 321 | 1 462 | 1 506 | 1 551 | 1 628 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 204 | 2 032 | 3 653 | 5 211 | 6 771 | 8 433 | 10 155 | 7 486 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 2 249 | 4 058 | 650 | 2 059 | 2 837 | 2 664 | |||
Average Number Employees During Period | 2 | 2 | 1 | 2 | 2 | 2 | 1 | 1 | |
Creditors | 58 178 | 29 281 | 29 788 | 39 352 | 32 867 | 36 617 | 25 228 | 19 381 | |
Current Asset Investments | 9 748 | 14 627 | |||||||
Financial Assets | 9 748 | ||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 828 | 1 621 | 1 557 | 1 561 | 1 662 | 1 722 | 1 666 | ||
Net Current Assets Liabilities | 16 007 | 6 480 | 45 377 | 62 349 | 76 521 | 72 589 | 130 076 | 132 741 | 147 168 |
Other Creditors | 58 178 | 29 281 | 28 467 | 37 890 | 22 655 | 12 199 | 10 407 | 5 604 | |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 4 335 | ||||||||
Other Disposals Property Plant Equipment | 5 502 | ||||||||
Property Plant Equipment Gross Cost | 3 468 | 5 717 | 9 775 | 10 425 | 12 484 | 15 321 | 15 321 | 12 483 | |
Taxation Social Security Payable | 15 152 | 8 706 | 22 867 | 13 193 | 12 561 | ||||
Trade Creditors Trade Payables | 1 216 | ||||||||
Trade Debtors Trade Receivables | 75 | 8 636 | 25 323 | 7 113 | 3 227 | 11 971 | 12 559 | 19 812 | |
Creditors Due Within One Year | 50 267 | 58 177 | |||||||
Fixed Assets | 2 622 | 2 264 | |||||||
Number Shares Allotted | 100 | 100 | |||||||
Par Value Share | 1 | ||||||||
Value Shares Allotted | 100 | 100 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 27th, October 2023 |
accounts | Free Download (5 pages) |
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