Founded in 2016, Alan Ball House Management Company, classified under reg no. 09975232 is an active company. Currently registered at 11 Institute Street BL1 1PZ, Bolton the company has been in the business for 8 years. Its financial year was closed on Wednesday 31st January and its latest financial statement was filed on 31st January 2023.
The firm has one director. Paul L., appointed on 28 January 2016. There are currently no secretaries appointed. As of 23 April 2024, there was 1 ex secretary - Andrew C.. There were no ex directors.
Office Address | 11 Institute Street |
Office Address2 | Bolton Town Centre |
Town | Bolton |
Post code | BL1 1PZ |
Country of origin | United Kingdom |
Registration Number | 09975232 |
Date of Incorporation | Thu, 28th Jan 2016 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 31st January |
Company age | 8 years old |
Account next due date | Thu, 31st Oct 2024 (191 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Sat, 10th Feb 2024 (2024-02-10) |
Last confirmation statement dated | Fri, 27th Jan 2023 |
The register of persons with significant control that own or have control over the company is made up of 2 names. As we established, there is Paul L. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the PSC register is Andrew C. This PSC has significiant influence or control over the company,.
Paul L.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Andrew C.
Notified on | 6 April 2016 |
Ceased on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Net Worth | 5 | ||||||
Balance Sheet | |||||||
Current Assets | 3 987 | 2 997 | 5 096 | 4 125 | 3 389 | 6 732 | 5 354 |
Net Assets Liabilities | 5 | -628 | -304 | ||||
Cash Bank On Hand | 3 350 | 2 410 | 903 | 2 189 | 1 079 | ||
Debtors | 1 746 | 1 715 | 2 486 | 4 543 | 4 275 | ||
Other Debtors | 1 116 | 1 085 | 1 095 | 1 259 | 2 179 | ||
Net Assets Liabilities Including Pension Asset Liability | 5 | ||||||
Reserves/Capital | |||||||
Shareholder Funds | 5 | ||||||
Other | |||||||
Creditors | 3 982 | 3 625 | 5 400 | 5 026 | 4 041 | 7 636 | 7 666 |
Net Current Assets Liabilities | 5 | -628 | -304 | -901 | -652 | -904 | -2 312 |
Other Operating Expenses Format2 | 8 481 | 9 114 | 10 474 | ||||
Other Operating Income Format2 | 1 | ||||||
Profit Loss | -1 | -633 | 324 | ||||
Total Assets Less Current Liabilities | 5 | -628 | -304 | -901 | -652 | -904 | -2 312 |
Turnover Revenue | 8 480 | 8 481 | 10 797 | ||||
Other Creditors | 5 400 | 5 026 | 4 041 | 7 636 | 7 666 | ||
Trade Debtors Trade Receivables | 630 | 630 | 1 391 | 3 284 | 2 096 | ||
Creditors Due Within One Year | 3 982 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 31st January 2023 filed on: 28th, September 2023 |
accounts | Free Download (6 pages) |
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