Founded in 2015, Alby Electrical, classified under reg no. 09872508 is a active - proposal to strike off company. Currently registered at 19 Prefect Close S70 6FH, Barnsley the company has been in the business for 9 years. Its financial year was closed on 31st December and its latest financial statement was filed on 2022-12-31.
Office Address | 19 Prefect Close |
Office Address2 | Kingstone Grange |
Town | Barnsley |
Post code | S70 6FH |
Country of origin | United Kingdom |
Registration Number | 09872508 |
Date of Incorporation | Mon, 16th Nov 2015 |
Industry | Other urban, suburban or metropolitan passenger land transport (not underground, metro or similar) |
End of financial Year | 31st December |
Company age | 9 years old |
Account next due date | Mon, 30th Sep 2024 (157 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sun, 12th Nov 2023 (2023-11-12) |
Last confirmation statement dated | Sat, 29th Oct 2022 |
The list of persons with significant control that own or have control over the company consists of 1 name. As BizStats established, there is Peter H. This PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.
Peter H.
Notified on | 1 November 2016 |
Nature of control: |
significiant influence or control 75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-12-31 |
Net Worth | 178 | |||||
Balance Sheet | ||||||
Cash Bank In Hand | 659 | |||||
Cash Bank On Hand | 659 | 12 073 | ||||
Current Assets | 4 823 | 12 073 | 8 413 | 8 596 | 7 611 | 12 148 |
Debtors | 4 164 | |||||
Net Assets Liabilities | 178 | 928 | 462 | 217 | 85 | 10 639 |
Net Assets Liabilities Including Pension Asset Liability | 178 | |||||
Other Debtors | 4 164 | |||||
Property Plant Equipment | 170 | 144 | ||||
Tangible Fixed Assets | 170 | |||||
Reserves/Capital | ||||||
Called Up Share Capital | 1 | |||||
Profit Loss Account Reserve | 177 | |||||
Shareholder Funds | 178 | |||||
Other | ||||||
Amount Specific Advance Or Credit Directors | 4 164 | 5 170 | 6 541 | |||
Amount Specific Advance Or Credit Made In Period Directors | 39 309 | 61 373 | ||||
Amount Specific Advance Or Credit Repaid In Period Directors | 48 643 | 49 662 | ||||
Accruals Deferred Income | 1 140 | |||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 140 | 1 140 | 1 140 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 30 | 56 | ||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |
Creditors | 3 675 | 10 149 | 8 073 | 8 471 | 7 595 | 1 561 |
Creditors Due Within One Year | 3 675 | |||||
Fixed Assets | 144 | 122 | 92 | 69 | 52 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 26 | |||||
Net Current Assets Liabilities | 1 148 | 1 924 | 340 | 125 | 16 | 10 587 |
Number Shares Allotted | 100 | |||||
Number Shares Issued Fully Paid | 100 | |||||
Other Creditors | 5 170 | |||||
Other Taxation Social Security Payable | 3 667 | 4 979 | ||||
Par Value Share | 0 | 0 | ||||
Property Plant Equipment Gross Cost | 200 | |||||
Provisions For Liabilities Balance Sheet Subtotal | 27 | |||||
Share Capital Allotted Called Up Paid | 1 | |||||
Tangible Fixed Assets Additions | 200 | |||||
Tangible Fixed Assets Cost Or Valuation | 200 | |||||
Tangible Fixed Assets Depreciation | 30 | |||||
Tangible Fixed Assets Depreciation Charged In Period | 30 | |||||
Total Assets Less Current Liabilities | 1 318 | 2 068 | 462 | 217 | 85 | 10 639 |
Trade Creditors Trade Payables | 8 |
Type | Category | Free download | |
---|---|---|---|
GAZ1(A) |
First Gazette notice for voluntary strike-off filed on: 26th, September 2023 |
gazette | Free Download (1 page) |
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