Alboc started in year 2015 as Private Limited Company with registration number 09483758. The Alboc company has been functioning successfully for nine years now and its status is active. The firm's office is based in Millend at 62 Longlane. Postal code: WD3 8YG.
The firm has one director. Brian O., appointed on 11 March 2015. 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 | 62 Longlane |
| Town | Millend |
| Post code | WD3 8YG |
| Country of origin | United Kingdom |
| Registration Number | 09483758 |
| Date of Incorporation | Wed, 11th Mar 2015 |
| Industry | Electrical installation |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Sun, 31st Dec 2023 (117 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sat, 30th Mar 2024 (2024-03-30) |
| Last confirmation statement dated | Thu, 16th Mar 2023 |
Position: Director
Appointed: 11 March 2015
The register of persons with significant control that own or have control over the company consists of 1 name. As we found, there is Brian O. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Brian O.
| Notified on | 1 June 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-10 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 3 216 | ||||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 11 658 | ||||||||
| Cash Bank On Hand | 11 658 | 8 681 | 5 845 | 3 699 | 5 307 | 3 836 | 540 | 322 | |
| Current Assets | 5 307 | 10 812 | 12 413 | 322 | |||||
| Debtors | 6 976 | 11 873 | |||||||
| Other Debtors | 6 976 | 11 873 | |||||||
| Property Plant Equipment | 617 | 2 278 | 1 822 | 7 353 | 7 062 | 6 828 | 6 642 | ||
| Tangible Fixed Assets | 617 | 617 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | ||||||||
| Profit Loss Account Reserve | 3 215 | ||||||||
| Shareholder Funds | 3 216 | ||||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 569 | 1 025 | 1 389 | 1 680 | 1 914 | 2 100 | 2 249 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Creditors | 9 059 | 8 082 | 7 468 | 6 956 | 6 855 | 8 961 | 8 705 | 251 | |
| Creditors Due Within One Year | 9 059 | ||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 569 | 456 | 364 | 291 | 234 | 186 | 149 | ||
| Net Current Assets Liabilities | 2 599 | 599 | -1 623 | -3 257 | -1 548 | 1 851 | 3 708 | 71 | |
| Number Shares Allotted | 1 | ||||||||
| Other Creditors | 984 | 617 | 550 | 1 374 | 823 | 2 332 | 1 206 | 251 | |
| Other Taxation Social Security Payable | 8 075 | 7 465 | 6 918 | 5 582 | 6 032 | 6 629 | 7 499 | ||
| Par Value Share | 1 | ||||||||
| Property Plant Equipment Gross Cost | 617 | 2 847 | 2 847 | 8 742 | 8 742 | 8 742 | 8 742 | ||
| Share Capital Allotted Called Up Paid | 1 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 617 | ||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 230 | 5 895 | |||||||
| Total Assets Less Current Liabilities | 3 216 | 2 877 | 199 | 4 096 | 5 514 | 8 679 | 10 350 | 6 564 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 31st, December 2023 |
accounts | Free Download (8 pages) |
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