Aline Services Limited in Manchester Road BURY

Aline Services Limited BURY

Aline Services started in year 1988 as Private Limited Company with registration number 02242960. The Aline Services company has been functioning successfully for thirty six years now and its status is active. The firm's office is based in Bury at 3a Finneys Business Park. Postal code: BL9 9NS.

The firm has 4 directors, namely Derrick A., Douglas C. and Adam C. and others. Of them, Derrick A., Douglas C., Adam C., Stephen R. have been with the company the longest, being appointed on 31 January 2022. As of 25 April 2024, there were 2 ex directors - John O., Giles A. and others listed below. There were no ex secretaries.

Aline Services Limited Address / Contact

Office Address	3a Finneys Business Park
Office Address2	Manchester Road
Town	Bury
Post code	BL9 9NS
Country of origin	United Kingdom

Company Information / Profile

Registration Number	02242960
Date of Incorporation	Mon, 11th Apr 1988
Industry	Other service activities incidental to land transportation, n.e.c.
End of financial Year	31st January
Company age	36 years old
Account next due date	Thu, 31st Oct 2024 (189 days left)
Account last made up date	Tue, 31st Jan 2023
Next confirmation statement due date	Tue, 26th Dec 2023 (2023-12-26)
Last confirmation statement dated	Mon, 12th Dec 2022

Company staff

Derrick A.

Position: Director

Appointed: 31 January 2022

Douglas C.

Position: Director

Appointed: 31 January 2022

Adam C.

Position: Director

Appointed: 31 January 2022

Stephen R.

Position: Director

Appointed: 31 January 2022

John O.

Position: Director

Resigned: 31 January 2022

Giles A.

Position: Director

Resigned: 16 October 2020

People with significant control

The register of PSCs who own or have control over the company includes 5 names. As BizStats established, there is Aline Vehicle Delivery Limited from Bury, United Kingdom. The abovementioned PSC is classified as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the PSC register is Joanne A. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is John O., who also meets the Companies House conditions to be indexed as a PSC. This PSC owns 25-50% shares.

Aline Vehicle Delivery Limited

Unit 3a Finneys Business Park, Manchester Road, Bury, Lancashire, BL9 9NS, United Kingdom

Legal authority	Companies Act 2006
Legal form	Limited Company
Country registered	United Kingdom
Place registered	Companies House
Registration number	13552972
Notified on	31 January 2022
Nature of control:	75,01-100% shares 75,01-100% voting rights right to appoint and remove directors

Joanne A.

Notified on	12 December 2021
Ceased on	31 January 2022
Nature of control:	25-50% voting rights 25-50% shares

John O.

Notified on	1 July 2016
Ceased on	31 January 2022
Nature of control:	25-50% shares

Estate Of Giles T A Air (Deceased)

Legal authority	Uk
Legal form	Estate In Trust
Notified on	16 October 2020
Ceased on	12 December 2021
Nature of control:	25-50% shares

Giles A.

Notified on	8 April 2016
Ceased on	16 October 2020
Nature of control:	25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2022-01-31	2023-01-31	2024-01-31

Balance Sheet
Cash Bank On Hand	178 752	215 293	164 090	162 489	232 583	320 324	141 502	105 396	180 634
Current Assets	460 633	412 573	385 528	342 948	409 833	495 845	264 118	239 071	292 430
Debtors	281 881	197 280	221 438	180 459	177 250	175 521	122 616	133 675	111 796
Net Assets Liabilities	226 074	231 935	232 416	213 470	243 009	330 724	177 371	166 718	179 573
Other Debtors	97 571	12 227	10 897		11 449	9 543	20 069	111
Property Plant Equipment	7 052	9 886	8 590	7 522	6 692	5 924	5 030	5 404	4 594

Other
Accrued Liabilities								13 978	21 428
Accumulated Depreciation Impairment Property Plant Equipment	15 031	16 415	17 911	19 212	20 400	21 449	22 343	16 658	17 468
Additions Other Than Through Business Combinations Property Plant Equipment		4 218	200	233	358	281		2 066
Amounts Owed To Related Parties								4 000	15 000
Average Number Employees During Period	24	25	23	21	23	23	23	17	16
Bank Borrowings						45 000
Creditors	241 612	190 525	161 703	137 001	173 516	45 000	90 520	76 406	116 302
Disposals Decrease In Depreciation Impairment Property Plant Equipment								-6 656
Disposals Property Plant Equipment								-7 377
Fixed Assets	7 053	9 887	8 591	7 523	6 692
Further Item Creditors Component Total Creditors						5 000
Increase From Depreciation Charge For Year Property Plant Equipment		1 384	1 496	1 301	1 188	1 049	894	971	810
Investments Fixed Assets	1	1	1	1
Investments In Subsidiaries	1	1	1	1	-1
Net Current Assets Liabilities	219 021	222 048	223 825	205 947	236 317	369 800	173 598	162 665	176 128
Other Creditors	150 730	114 305	85 436	59 386	71 507	12 326	38 073	13 977
Ownership Interest In Subsidiary Percent	100	100
Prepayments			10 897	10 473	11 449			2 254	2 563
Property Plant Equipment Gross Cost	22 083	26 301	26 501	26 734	27 092	27 373	27 373	22 062	22 062
Provisions For Liabilities Balance Sheet Subtotal							1 257	1 351	1 149
Taxation Social Security Payable	62 464	58 558	58 276	67 578	87 665	95 767	35 547	46 634	64 781
Total Assets Less Current Liabilities					243 009	375 724	178 628	168 069	180 722
Total Borrowings						45 000
Trade Creditors Trade Payables	28 418	17 662	17 991	10 037	14 344	12 952	16 900	11 795	15 093
Trade Debtors Trade Receivables	184 310	185 053	210 541	169 986	165 801	165 978	102 547	131 310	109 233
Amount Specific Advance Or Credit Directors						1 871
Amount Specific Advance Or Credit Made In Period Directors						1 871

Company filings

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AA	Total exemption full company accounts data drawn up to Tue, 31st Jan 2023 filed on: 7th, August 2023	accounts	Free Download (10 pages)

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AA	Total exemption full company accounts data drawn up to Tue, 31st Jan 2023 filed on: 7th, August 2023	accounts	Free Download (10 pages)
AA	Total exemption full company accounts data drawn up to Mon, 31st Jan 2022 filed on: 29th, September 2022	accounts	Free Download (10 pages)
AA01	Extension of accounting period to Mon, 31st Jan 2022 from Fri, 31st Dec 2021 filed on: 7th, February 2022	accounts	Free Download (1 page)
AA	Total exemption full company accounts data drawn up to Thu, 31st Dec 2020 filed on: 21st, April 2021	accounts	Free Download (10 pages)
AA	Total exemption full company accounts data drawn up to Tue, 31st Dec 2019 filed on: 13th, May 2020	accounts	Free Download (9 pages)
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AA	Total exemption full company accounts data drawn up to Sat, 31st Dec 2016 filed on: 29th, March 2017	accounts	Free Download (10 pages)
AA	Total exemption small enterprise accounts information drawn up to Thu, 31st Dec 2015 filed on: 22nd, March 2016	accounts	Free Download (7 pages)
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AA	Total exemption small enterprise accounts information drawn up to Tue, 31st Dec 2013 filed on: 15th, April 2014	accounts	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to Mon, 31st Dec 2012 filed on: 5th, April 2013	accounts	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to Sat, 31st Dec 2011 filed on: 21st, June 2012	accounts	Free Download (8 pages)
AA	Total exemption small enterprise accounts information drawn up to Fri, 31st Dec 2010 filed on: 14th, March 2011	accounts	Free Download (8 pages)
AA	Total exemption small enterprise accounts information drawn up to Thu, 31st Dec 2009 filed on: 7th, April 2010	accounts	Free Download (7 pages)
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AA	Small company accounts made up to Thu, 31st Dec 1998 filed on: 18th, August 1999	accounts	Free Download (5 pages)
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AA	Small company accounts made up to Wed, 31st Dec 1997 filed on: 20th, August 1998	accounts	Free Download (5 pages)
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AA	Small company accounts made up to Fri, 31st Dec 1993 filed on: 28th, June 1994	accounts	Free Download
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AA	Small company accounts made up to Tue, 31st Dec 1991 filed on: 1st, July 1992	accounts
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AA	Small company accounts made up to Sun, 31st Dec 1989 filed on: 16th, August 1990	accounts
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AA	Full accounts for the period ending Sat, 31st Dec 1988 filed on: 7th, November 1989	accounts
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225(1)	Accounting reference date shortened from 31/03 to 31/12 filed on: 17th, August 1989	accounts
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Aline Services Limited BURY

Aline Services Limited Address / Contact

Company Information / Profile

Company staff

Derrick A.

Douglas C.

Adam C.

Stephen R.

John O.

Giles A.

People with significant control

Annual reports financial information

Company filings

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