Founded in 2013, Alan Booth Commissioning, classified under reg no. 08447236 is an active company. Currently registered at 8 Cypress Avenue EN2 9BZ, Enfield the company has been in the business for eleven years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on Thu, 31st Mar 2022.
The firm has 2 directors, namely Marleen B., George B.. Of them, George B. has been with the company the longest, being appointed on 15 March 2013 and Marleen B. has been with the company for the least time - from 14 March 2016. As of 23 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 8 Cypress Avenue |
Office Address2 | Crews Hill |
Town | Enfield |
Post code | EN2 9BZ |
Country of origin | United Kingdom |
Registration Number | 08447236 |
Date of Incorporation | Fri, 15th Mar 2013 |
Industry | Other engineering activities |
End of financial Year | 31st March |
Company age | 11 years old |
Account next due date | Sun, 31st Dec 2023 (114 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Fri, 29th Mar 2024 (2024-03-29) |
Last confirmation statement dated | Wed, 15th Mar 2023 |
The list of persons with significant control who own or control the company is made up of 1 name. As we found, there is George B. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares.
George B.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-03-31 | 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 | 28 | 3 465 | 3 666 | |||||||
Balance Sheet | ||||||||||
Current Assets | 12 962 | 21 167 | 15 213 | 8 149 | 19 706 | 32 080 | 29 539 | 32 850 | 25 125 | 28 783 |
Net Assets Liabilities | 3 666 | 862 | 884 | 9 306 | 13 284 | 13 519 | 8 477 | 32 144 | ||
Net Assets Liabilities Including Pension Asset Liability | 28 | 1 219 | 3 666 | |||||||
Cash Bank In Hand | 7 157 | 6 920 | ||||||||
Debtors | 5 805 | 14 247 | ||||||||
Tangible Fixed Assets | 9 934 | 7 382 | ||||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 1 | 1 | ||||||||
Profit Loss Account Reserve | 27 | 1 218 | ||||||||
Shareholder Funds | 28 | 3 465 | 3 666 | |||||||
Other | ||||||||||
Version Production Software | 2 020 | 2 021 | ||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 2 467 | 1 500 | ||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | ||||
Creditors | 39 453 | 29 240 | 25 361 | 22 458 | 30 099 | 29 714 | 24 435 | 8 355 | ||
Fixed Assets | 9 934 | 7 382 | 27 906 | 21 953 | 16 465 | 12 349 | 13 844 | 10 383 | 7 787 | 24 509 |
Net Current Assets Liabilities | -9 906 | -6 163 | -24 240 | -21 091 | -5 655 | 9 622 | -560 | 3 136 | 690 | 20 428 |
Total Assets Less Current Liabilities | 28 | 3 465 | 3 666 | 862 | 10 810 | 10 806 | 13 284 | 13 519 | 8 477 | 44 937 |
Creditors Due Within One Year | 22 868 | 27 330 | 39 453 | |||||||
Tangible Fixed Assets Cost Or Valuation | 13 246 | 13 246 | ||||||||
Tangible Fixed Assets Depreciation | 3 312 | 5 864 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 2 552 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company financial statements for the year ending on Fri, 31st Mar 2023 filed on: 18th, December 2023 |
accounts | Free Download (5 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy