Founded in 2016, Alberti Commercial Tiling, classified under reg no. 10091235 is an active company. Currently registered at 85/87 High Street West SK13 8AZ, Glossop the company has been in the business for 8 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on Friday 31st March 2023.
The company has 2 directors, namely Paul T., Fiona T.. Of them, Paul T., Fiona T. have been with the company the longest, being appointed on 30 March 2016. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 85/87 High Street West |
| Town | Glossop |
| Post code | SK13 8AZ |
| Country of origin | United Kingdom |
| Registration Number | 10091235 |
| Date of Incorporation | Wed, 30th Mar 2016 |
| Industry | Floor and wall covering |
| End of financial Year | 31st March |
| Company age | 8 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 | Fri, 12th Apr 2024 (2024-04-12) |
| Last confirmation statement dated | Wed, 29th Mar 2023 |
Position: Director
Appointed: 30 March 2016
Position: Director
Appointed: 30 March 2016
The register of PSCs who own or have control over the company includes 1 name. As we identified, there is Paul T. This PSC has 25-50% voting rights and has 25-50% shares.
Paul T.
| Notified on | 1 June 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 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 | 32 582 | 18 739 | 22 883 | ||||
| Current Assets | 27 411 | 22 705 | 22 617 | 41 787 | 46 873 | 36 254 | 31 152 |
| Debtors | 14 291 | 17 515 | 8 269 | ||||
| Net Assets Liabilities | 15 381 | 16 682 | 3 770 | 3 383 | 2 295 | 76 | 35 |
| Other Debtors | 9 173 | 4 620 | 6 694 | ||||
| Property Plant Equipment | 6 588 | 6 401 | 4 918 | ||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 14 107 | 16 045 | 17 528 | ||||
| Average Number Employees During Period | 2 | 2 | 2 | ||||
| Bank Borrowings Overdrafts | 17 222 | 13 327 | 9 148 | ||||
| Creditors | 14 906 | 12 449 | 8 300 | 4 149 | 17 222 | 13 327 | 9 148 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 938 | 1 483 | |||||
| Net Current Assets Liabilities | 12 505 | 14 005 | 610 | -1 155 | 12 929 | 8 218 | 5 199 |
| Other Creditors | 11 881 | 4 636 | 1 634 | ||||
| Other Taxation Social Security Payable | 19 034 | 19 520 | 20 211 | ||||
| Property Plant Equipment Gross Cost | 20 695 | 22 446 | |||||
| Provisions For Liabilities Balance Sheet Subtotal | 1 216 | 934 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 751 | ||||||
| Total Assets Less Current Liabilities | 15 381 | 29 131 | 12 070 | 7 532 | 19 517 | 14 619 | 10 117 |
| Trade Creditors Trade Payables | 251 | 180 | 108 | ||||
| Trade Debtors Trade Receivables | 5 118 | 12 895 | 1 575 | ||||
| Fixed Assets | 2 876 | 15 126 | 11 460 | 8 687 | 6 588 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 10th, October 2023 |
accounts | Free Download (9 pages) |
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