Founded in 2015, Alberts Brown, classified under reg no. 09546941 is an active company. Currently registered at 64 Chelmsford Road CO15 5DJ, Clacton-on-sea the company has been in the business for 9 years. Its financial year was closed on Tue, 30th Apr and its latest financial statement was filed on April 30, 2023.
The company has one director. Steven T., appointed on 15 June 2017. There are currently no secretaries appointed. At present there are several former directors listed by the company. Their names might be found in the table below. In addition, there is one former secretary - Steven T. who worked with the the company until 1 November 2017.
| Office Address | 64 Chelmsford Road |
| Office Address2 | Holland-on-sea |
| Town | Clacton-on-sea |
| Post code | CO15 5DJ |
| Country of origin | United Kingdom |
| Registration Number | 09546941 |
| Date of Incorporation | Thu, 16th Apr 2015 |
| Industry | Other activities of employment placement agencies |
| End of financial Year | 30th April |
| Company age | 9 years old |
| Account next due date | Fri, 31st Jan 2025 (247 days left) |
| Account last made up date | Sun, 30th Apr 2023 |
| Next confirmation statement due date | Tue, 30th Apr 2024 (2024-04-30) |
| Last confirmation statement dated | Sun, 16th Apr 2023 |
Position: Corporate Secretary
Appointed: 15 June 2017
Position: Director
Appointed: 15 June 2017
The register of PSCs that own or control the company is made up of 2 names. As we found, there is Steven T. The abovementioned PSC has significiant influence or control over this company,. Another one in the persons with significant control register is Sarah A. This PSC has significiant influence or control over the company,.
Steven T.
| Notified on | 3 February 2018 |
| Nature of control: |
significiant influence or control |
Sarah A.
| Notified on | 1 June 2016 |
| Ceased on | 21 December 2017 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 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 | -17 654 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 14 329 | 10 991 | 1 523 | 7 856 | 538 | 806 | 5 022 | 4 277 |
| Current Assets | 20 089 | 10 991 | 2 045 | 7 856 | 676 | 916 | 5 022 | |
| Debtors | 5 760 | 521 | 138 | 110 | ||||
| Net Assets Liabilities | -17 654 | -10 390 | -16 361 | -19 816 | -14 319 | -3 555 | -439 | 723 |
| Other Debtors | 521 | 138 | 110 | |||||
| Property Plant Equipment | 401 | 301 | 225 | 168 | 126 | 95 | 71 | |
| Cash Bank In Hand | 14 329 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | -17 654 | |||||||
| Tangible Fixed Assets | 401 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 2 | |||||||
| Profit Loss Account Reserve | -17 656 | |||||||
| Shareholder Funds | -17 654 | |||||||
| Other | ||||||||
| Accrued Liabilities | 16 088 | 22 258 | 11 088 | 82 | 95 | 23 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 133 | 233 | 309 | 366 | 408 | 439 | 463 | |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | |
| Creditors | 38 064 | 21 622 | 18 049 | 27 840 | 15 121 | 4 566 | 5 532 | 3 554 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -463 | |||||||
| Disposals Property Plant Equipment | -534 | |||||||
| Dividend Per Share Interim | 7 025 | 3 473 | 4 075 | 6 645 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 100 | 76 | 57 | 42 | 31 | 24 | ||
| Net Current Assets Liabilities | -17 887 | -10 631 | -16 526 | -19 984 | -14 445 | -3 650 | -510 | 723 |
| Number Shares Issued Fully Paid | 2 | 2 | 2 | 2 | 2 | 2 | ||
| Other Creditors | 27 413 | 13 644 | 16 088 | 2 482 | 1 010 | 2 778 | -645 | |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Property Plant Equipment Gross Cost | 534 | 534 | 534 | 534 | 534 | 534 | 534 | |
| Taxation Social Security Payable | 804 | 3 100 | 3 023 | 4 484 | 2 659 | 4 176 | ||
| Director Remuneration | 3 900 | |||||||
| Accruals Deferred Income | 88 | |||||||
| Creditors Due Within One Year | 37 976 | |||||||
| Deferred Tax Liability | 80 | |||||||
| Number Shares Allotted | 10 | |||||||
| Other Creditors Due Within One Year | 27 325 | |||||||
| Other Taxation Social Security Payable | 10 651 | 7 977 | 1 962 | |||||
| Profit Loss For Period | -1 831 | |||||||
| Provisions For Liabilities Balance Sheet Subtotal | 80 | 60 | 60 | |||||
| Provisions For Liabilities Charges | 80 | |||||||
| Share Capital Allotted Called Up Paid | 2 | |||||||
| Tangible Fixed Assets Additions | 534 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 534 | |||||||
| Tangible Fixed Assets Depreciation | 133 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 133 | |||||||
| Taxation Social Security Due Within One Year | 10 651 | |||||||
| Total Assets Less Current Liabilities | -17 574 | -10 330 | -16 301 | |||||
| Total Dividend Payment | 15 825 | |||||||
| Trade Creditors Trade Payables | 1 | -1 | ||||||
| Trade Debtors Trade Receivables | 5 760 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ1(A) |
First Gazette notice for voluntary strike-off filed on: 20th, February 2024 |
gazette | Free Download (1 page) |
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