Alan John King started in year 2011 as Private Limited Company with registration number 07718167. The Alan John King company has been functioning successfully for 13 years now and its status is active. The firm's office is based in Stowmarket at Stable Lodge Valley Lane. Postal code: IP14 3BE.
At present there are 2 directors in the the firm, namely Pauline K. and Alan K.. In addition one secretary - Pauline K. - is with the company. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Stable Lodge Valley Lane |
Office Address2 | Great Finborough |
Town | Stowmarket |
Post code | IP14 3BE |
Country of origin | United Kingdom |
Registration Number | 07718167 |
Date of Incorporation | Tue, 26th Jul 2011 |
Industry | Other specialised construction activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 13 years old |
Account next due date | Tue, 31st Dec 2024 (246 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Sat, 17th Feb 2024 (2024-02-17) |
Last confirmation statement dated | Fri, 3rd Feb 2023 |
The list of persons with significant control who own or control the company consists of 2 names. As we discovered, there is Alan K. This PSC and has 75,01-100% shares. The second one in the PSC register is Pauline K. This PSC owns 25-50% shares.
Alan K.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Pauline K.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||||
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Accounts Information Date | 2013-03-31 | 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 |
Balance Sheet | |||||||||||
Cash Bank On Hand | 1 914 | 7 262 | 11 557 | 1 527 | 12 685 | 27 828 | 58 313 | 34 815 | |||
Current Assets | 8 130 | 2 981 | 3 914 | 9 262 | 17 003 | 10 027 | 24 497 | 27 828 | |||
Debtors | 11 812 | ||||||||||
Net Assets Liabilities | 1 041 | 4 063 | 9 762 | 7 545 | 12 764 | 17 802 | 27 394 | 18 088 | |||
Property Plant Equipment | 553 | 415 | 986 | 739 | 554 | 415 | 311 | 233 | |||
Total Inventories | 2 000 | 2 000 | 5 446 | 8 500 | |||||||
Cash Bank In Hand | 4 682 | 8 130 | 981 | 1 914 | |||||||
Intangible Fixed Assets | 9 000 | 8 500 | 8 000 | 7 500 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 924 | 2 825 | 1 434 | 1 041 | |||||||
Stocks Inventory | 2 000 | 2 000 | |||||||||
Tangible Fixed Assets | 320 | 864 | 691 | 553 | |||||||
Reserves/Capital | |||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 824 | 2 725 | 1 334 | 941 | |||||||
Other | |||||||||||
Accumulated Amortisation Impairment Intangible Assets | 2 500 | 3 000 | 3 500 | 4 500 | 6 000 | 7 500 | 9 000 | 10 000 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 707 | 845 | 1 174 | 1 421 | 1 606 | 1 745 | 1 849 | 1 927 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 900 | ||||||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | |||
Corporation Tax Payable | 1 933 | 3 434 | 3 887 | 2 335 | 4 204 | 2 816 | 3 726 | 2 | |||
Creditors | 10 926 | 12 614 | 14 727 | 8 721 | 16 287 | 12 941 | 32 230 | 16 960 | |||
Fixed Assets | 9 320 | 9 364 | 8 691 | 8 053 | 7 415 | 7 486 | 6 239 | 4 554 | 2 915 | 1 311 | 233 |
Increase From Amortisation Charge For Year Intangible Assets | 500 | 500 | 1 000 | 1 500 | 1 500 | 1 000 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 138 | 329 | 247 | 185 | 139 | 104 | 78 | ||||
Intangible Assets | 7 500 | 7 000 | 6 500 | 5 500 | 4 000 | 2 500 | 1 000 | ||||
Intangible Assets Gross Cost | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | |||
Net Current Assets Liabilities | -4 145 | -1 819 | -2 548 | -1 364 | -3 352 | 2 276 | 1 306 | 8 210 | 14 887 | 26 083 | 17 855 |
Other Creditors | 5 648 | 5 779 | 4 401 | 2 667 | 3 712 | 3 323 | 4 377 | 6 339 | |||
Other Taxation Social Security Payable | 95 | 22 651 | 8 219 | ||||||||
Property Plant Equipment Gross Cost | 1 260 | 1 260 | 2 160 | 2 160 | 2 160 | 2 160 | 2 160 | 2 160 | |||
Trade Creditors Trade Payables | 3 345 | 3 401 | 6 439 | 3 719 | 8 371 | 5 976 | 1 476 | 2 400 | |||
Trade Debtors Trade Receivables | 11 812 | ||||||||||
Capital Employed | 924 | 2 825 | 1 434 | 1 041 | |||||||
Creditors Due After One Year | 4 251 | 4 720 | 4 709 | 5 648 | |||||||
Creditors Due Within One Year | 8 827 | 9 949 | 5 529 | 5 278 | |||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 1 000 | 1 500 | 2 000 | 2 500 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 500 | 500 | 500 | ||||||||
Intangible Fixed Assets Cost Or Valuation | 10 000 | 10 000 | 10 000 | 10 000 | |||||||
Par Value Share | 1 | 1 | 1 | ||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 760 | ||||||||||
Tangible Fixed Assets Cost Or Valuation | 500 | 1 260 | 1 260 | 1 260 | |||||||
Tangible Fixed Assets Depreciation | 180 | 396 | 569 | 707 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 216 | 173 | 138 | ||||||||
Total Assets Less Current Liabilities | 5 175 | 7 545 | 6 143 | 6 689 | |||||||
Value Shares Allotted Increase Decrease During Period | 100 | 100 | 100 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 22nd, July 2023 |
accounts | Free Download (6 pages) |
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