Founded in 2008, Alban Cad, classified under reg no. 06651165 is an active company. Currently registered at 5 Butterfield Lane AL1 2HJ, St Albans the company has been in the business for sixteen years. Its financial year was closed on Tue, 30th Apr and its latest financial statement was filed on April 30, 2022.
The company has 4 directors, namely Brian H., David H. and Linda H. and others. Of them, Brian H., David H., Linda H., Samantha H. have been with the company the longest, being appointed on 21 July 2008. As of 20 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 5 Butterfield Lane |
Town | St Albans |
Post code | AL1 2HJ |
Country of origin | United Kingdom |
Registration Number | 06651165 |
Date of Incorporation | Mon, 21st Jul 2008 |
Industry | Architectural activities |
End of financial Year | 30th April |
Company age | 16 years old |
Account next due date | Wed, 31st Jan 2024 (80 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Sun, 14th Apr 2024 (2024-04-14) |
Last confirmation statement dated | Fri, 31st Mar 2023 |
The register of persons with significant control that own or control the company includes 1 name. As BizStats found, there is Brian H. This PSC and has 25-50% shares.
Brian H.
Notified on | 5 May 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Net Worth | 13 078 | 3 573 | 4 269 | |||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 5 200 | 8 093 | ||||||||
Current Assets | 14 761 | 3 573 | 5 200 | 11 823 | 21 586 | 7 344 | 1 980 | 1 631 | 3 316 | 1 579 |
Debtors | 6 098 | 3 730 | ||||||||
Net Assets Liabilities | 4 269 | 11 078 | 15 974 | 7 072 | 1 980 | 692 | -2 834 | -5 719 | ||
Cash Bank In Hand | 8 663 | 3 573 | 5 200 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 13 078 | 3 573 | 4 269 | |||||||
Other Debtors | 4 398 | |||||||||
Trade Debtors | 1 700 | |||||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 4 | 4 | 4 | |||||||
Profit Loss Account Reserve | 13 074 | 3 569 | 4 265 | |||||||
Shareholder Funds | 13 078 | 3 573 | 4 269 | |||||||
Other | ||||||||||
Amounts Owed To Related Parties | 931 | |||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||||
Comprehensive Income Expense | 696 | 11 809 | ||||||||
Creditors | 931 | 745 | 5 612 | 272 | 939 | 6 150 | 7 298 | |||
Dividends Paid | -5 000 | |||||||||
Dividends Paid On Shares Interim | 5 000 | |||||||||
Other Creditors | 745 | |||||||||
Par Value Share | 1 | 1 | 5 000 | |||||||
Profit Loss | 696 | 11 809 | ||||||||
Trade Debtors Trade Receivables | 3 730 | |||||||||
Director Remuneration | 12 032 | |||||||||
Administrative Expenses | 3 002 | 17 565 | ||||||||
Creditors Due Within One Year | 1 683 | 931 | ||||||||
Number Shares Allotted | 4 | 4 | 4 | |||||||
Operating Profit Loss | 8 398 | -9 515 | ||||||||
Other Interest Receivable Similar Income | 19 | 10 | ||||||||
Profit Loss For Period | 6 734 | -9 505 | ||||||||
Profit Loss On Ordinary Activities Before Tax | 8 417 | -9 505 | ||||||||
Tax On Profit Or Loss On Ordinary Activities | 1 683 | |||||||||
Turnover Gross Operating Revenue | 11 400 | 8 050 | ||||||||
U K Current Corporation Tax On Income For Period | 1 683 | |||||||||
Value Shares Allotted | 4 | 4 | 4 |
Type | Category | Free download | |
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AA |
Micro company financial statements for the year ending on April 30, 2023 filed on: 5th, January 2024 |
accounts | Free Download (5 pages) |
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