Alb Motorbodies started in year 2014 as Private Limited Company with registration number 09287389. The Alb Motorbodies company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Wigan at 10/12 Upper Dicconson Street. Postal code: WN1 2AD.
The company has 2 directors, namely Albert A., Joan A.. Of them, Albert A., Joan A. have been with the company the longest, being appointed on 30 October 2014. As of 28 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 10/12 Upper Dicconson Street |
Town | Wigan |
Post code | WN1 2AD |
Country of origin | United Kingdom |
Registration Number | 09287389 |
Date of Incorporation | Thu, 30th Oct 2014 |
Industry | Maintenance and repair of motor vehicles |
End of financial Year | 31st December |
Company age | 10 years old |
Account next due date | Mon, 30th Sep 2024 (125 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Mon, 13th Nov 2023 (2023-11-13) |
Last confirmation statement dated | Sun, 30th Oct 2022 |
The list of persons with significant control who own or have control over the company includes 2 names. As we researched, there is Albert A. The abovementioned PSC and has 25-50% shares. The second entity in the persons with significant control register is Joan A. This PSC owns 25-50% shares.
Albert A.
Notified on | 1 July 2016 |
Nature of control: |
25-50% shares |
Joan A.
Notified on | 1 July 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 100 | 19 021 | |||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 10 427 | ||||||||
Current Assets | 100 | 38 263 | 23 819 | 19 606 | 18 551 | 13 470 | 21 747 | 18 876 | 20 283 |
Debtors | 100 | 23 886 | |||||||
Stocks Inventory | 3 950 | ||||||||
Tangible Fixed Assets | 5 250 | ||||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 18 921 | ||||||||
Shareholder Funds | 100 | 19 021 | |||||||
Other | |||||||||
Creditors | 27 030 | 27 382 | 22 291 | 21 888 | 15 996 | 28 120 | 21 229 | 21 728 | |
Creditors Due Within One Year | 24 492 | ||||||||
Fixed Assets | 5 250 | 3 937 | 2 953 | 4 750 | 3 562 | 3 833 | 2 737 | 1 915 | |
Net Current Assets Liabilities | 100 | 13 771 | -3 563 | -2 685 | -3 337 | -2 526 | -6 373 | -2 353 | -1 445 |
Number Shares Allotted | 100 | 100 | |||||||
Par Value Share | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 7 000 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 7 000 | ||||||||
Tangible Fixed Assets Depreciation | 1 750 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 750 | ||||||||
Total Assets Less Current Liabilities | 100 | 170 | 301 | 268 | 1 413 | 1 036 | -2 540 | 384 | 470 |
Average Number Employees During Period | 4 | 4 | 4 | 5 | 3 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-10-30 filed on: 14th, November 2023 |
confirmation statement | Free Download (3 pages) |
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