Founded in 2013, Alby Cc, classified under reg no. 08592149 is an active company. Currently registered at Grove House Cromer Road NR11 7QE, Norwich the company has been in the business for eleven years. Its financial year was closed on July 31 and its latest financial statement was filed on 31st July 2022.
The firm has 3 directors, namely James A., Robert A. and David A.. Of them, James A., Robert A., David A. have been with the company the longest, being appointed on 1 July 2013. As of 25 April 2024, there was 1 ex director - Hugh A.. There were no ex secretaries.
Office Address | Grove House Cromer Road |
Office Address2 | Erpingham |
Town | Norwich |
Post code | NR11 7QE |
Country of origin | United Kingdom |
Registration Number | 08592149 |
Date of Incorporation | Mon, 1st Jul 2013 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 31st July |
Company age | 11 years old |
Account next due date | Tue, 30th Apr 2024 (5 days left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Sat, 27th Jul 2024 (2024-07-27) |
Last confirmation statement dated | Thu, 13th Jul 2023 |
The list of PSCs that own or control the company is made up of 1 name. As we identified, there is James A. This PSC has significiant influence or control over this company,.
James A.
Notified on | 1 May 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Net Worth | 4 | 4 | 4 | 4 | ||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 4 663 | 6 934 | 6 186 | 16 955 | 31 207 | 35 317 | ||||
Current Assets | 4 | 4 667 | 10 527 | 8 903 | 20 748 | 33 083 | 40 755 | |||
Debtors | 4 | 4 | 4 | 4 | 3 593 | 2 717 | 3 793 | 1 876 | 5 438 | |
Net Assets Liabilities | -5 692 | -3 338 | -8 277 | -428 | 10 218 | 19 824 | ||||
Property Plant Equipment | 5 096 | 5 512 | 3 610 | 3 165 | 2 401 | |||||
Net Assets Liabilities Including Pension Asset Liability | 4 | 4 | 4 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 4 | 4 | ||||||||
Shareholder Funds | 4 | 4 | 4 | 4 | ||||||
Other | ||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 488 | 2 351 | 3 731 | 4 995 | 5 889 | |||||
Amounts Owed To Directors | 14 085 | 13 282 | 17 843 | 18 058 | ||||||
Average Number Employees During Period | 1 | |||||||||
Called Up Share Capital Not Paid | 4 | 4 | ||||||||
Corporation Tax Payable | 66 | 2 563 | 2 426 | |||||||
Creditors | 10 359 | 18 961 | 22 692 | 24 100 | 25 429 | 22 731 | ||||
Government Grants Payable | 1 895 | |||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 488 | 1 881 | 1 667 | 1 264 | 894 | |||||
Loans From Directors | 3 521 | 4 300 | ||||||||
Net Current Assets Liabilities | 4 | -5 692 | -8 434 | -13 789 | -3 352 | 7 654 | 18 024 | |||
Number Shares Allotted | 4 | 4 | 4 | 4 | ||||||
Number Shares Issued Fully Paid | 4 | 4 | 4 | 4 | 4 | 4 | ||||
Other Creditors | 3 121 | 8 121 | 8 121 | 8 121 | 3 127 | 1 131 | ||||
Other Remaining Borrowings | 5 000 | |||||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Prepayments | 735 | 578 | 2 769 | 1 876 | 1 614 | |||||
Prepayments Accrued Income | 963 | 488 | 270 | |||||||
Property Plant Equipment Gross Cost | 5 584 | 7 863 | 7 341 | 8 160 | 8 290 | |||||
Provisions For Liabilities Balance Sheet Subtotal | 686 | 601 | 601 | |||||||
Share Capital Allotted Called Up Paid | 4 | 4 | 4 | 4 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 5 584 | 2 399 | 819 | 130 | ||||||
Total Assets Less Current Liabilities | 4 | 4 | 4 | -5 692 | -3 338 | -8 277 | 258 | 10 819 | 20 425 | |
Trade Creditors Trade Payables | 3 717 | 4 645 | 486 | 2 631 | 904 | 1 116 | ||||
Trade Debtors Trade Receivables | 1 895 | 1 651 | 754 | 3 824 | ||||||
Amounts Owed To Related Parties | 992 | |||||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 18 | 287 | ||||||||
Disposals Property Plant Equipment | 120 | 522 | ||||||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 4 | 4 | 4 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 31st July 2023 filed on: 13th, March 2024 |
accounts | Free Download (8 pages) |
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