Founded in 2014, Alb ReinforcemenT&Construction, classified under reg no. 09237005 is an active company. Currently registered at Ansell Garden Ansell Garden UB7 0AE, Harmondsworth the company has been in the business for 10 years. Its financial year was closed on 30th September and its latest financial statement was filed on Friday 30th September 2022.
The company has one director. Iljaz H., appointed on 26 September 2014. There are currently no secretaries appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Ansell Garden Ansell Garden |
Office Address2 | Centre Holloway Lane |
Town | Harmondsworth |
Post code | UB7 0AE |
Country of origin | United Kingdom |
Registration Number | 09237005 |
Date of Incorporation | Fri, 26th Sep 2014 |
Industry | Construction of domestic buildings |
End of financial Year | 30th September |
Company age | 10 years old |
Account next due date | Sun, 30th Jun 2024 (65 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Tue, 10th Oct 2023 (2023-10-10) |
Last confirmation statement dated | Mon, 26th Sep 2022 |
The list of persons with significant control who own or control the company consists of 1 name. As we researched, there is Iljaz H. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Iljaz H.
Notified on | 1 August 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||
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Accounts Information Date | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Net Worth | 2 050 | 2 775 | ||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 2 006 | 27 288 | 16 172 | 948 | 6 477 | |||
Current Assets | 2 562 | 29 852 | 75 940 | 31 945 | 29 626 | 72 019 | 59 796 | 46 834 |
Debtors | 16 455 | 48 652 | 15 773 | 28 678 | 65 542 | |||
Net Assets Liabilities | 106 503 | 106 188 | 73 980 | -38 778 | ||||
Other Debtors | 48 652 | 15 773 | 28 678 | 65 542 | ||||
Property Plant Equipment | 22 630 | 115 820 | 115 674 | 163 442 | ||||
Cash Bank In Hand | 2 562 | 13 397 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 2 050 | 2 775 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | 1 | ||||||
Profit Loss Account Reserve | 2 049 | 2 774 | ||||||
Shareholder Funds | 2 050 | 2 775 | ||||||
Other | ||||||||
Version Production Software | 2 024 | |||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 435 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 7 544 | 9 354 | 28 500 | 49 049 | ||||
Additions Other Than Through Business Combinations Property Plant Equipment | 30 174 | 95 000 | 19 000 | 68 317 | ||||
Average Number Employees During Period | 16 | 19 | 12 | 1 | ||||
Corporation Tax Payable | 2 431 | 9 028 | 25 482 | 27 393 | ||||
Creditors | 27 077 | 16 431 | 65 134 | 38 797 | 94 224 | 131 562 | 131 492 | |
Depreciation Rate Used For Property Plant Equipment | 25 | 8 | 8 | 18 | ||||
Fixed Assets | 163 442 | 134 023 | 30 572 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 7 544 | 1 810 | 19 146 | 20 549 | ||||
Net Current Assets Liabilities | 2 050 | 2 775 | 59 509 | -33 189 | -9 171 | -22 205 | 972 | -6 900 |
Other Creditors | 46 200 | -1 918 | 9 570 | |||||
Other Taxation Social Security Payable | 258 | 9 906 | 15 233 | 57 261 | ||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 72 738 | 77 758 | ||||||
Property Plant Equipment Gross Cost | 30 174 | 125 174 | 144 174 | 212 491 | ||||
Total Assets Less Current Liabilities | 2 050 | 2 775 | 95 881 | 82 631 | 106 503 | 141 237 | 134 995 | 23 672 |
Administrative Expenses | 3 907 | 15 380 | ||||||
Cost Sales | 26 228 | 336 685 | ||||||
Creditors Due Within One Year | 512 | 27 077 | ||||||
Gross Profit Loss | 6 469 | 27 536 | ||||||
Number Shares Allotted | 1 | 1 | ||||||
Operating Profit Loss | 2 562 | 12 156 | ||||||
Par Value Share | 1 | 1 | ||||||
Profit Loss For Period | 2 050 | 9 725 | ||||||
Profit Loss On Ordinary Activities Before Tax | 2 562 | 12 156 | ||||||
Share Capital Allotted Called Up Paid | 1 | 1 | ||||||
Tax On Profit Or Loss On Ordinary Activities | 513 | 2 431 | ||||||
Total Dividend Payment | 9 000 | |||||||
Turnover Gross Operating Revenue | 32 697 | 364 221 |
Type | Category | Free download | |
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GAZ1 |
First compulsory strike-off notice placed in Gazette filed on: 19th, December 2023 |
gazette | Free Download (1 page) |
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