Allbrite Service Group Limited CORBY


Allbrite Service Group started in year 1975 as Private Limited Company with registration number 01201230. The Allbrite Service Group company has been functioning successfully for fourty nine years now and its status is active. The firm's office is based in Corby at The Allbrite Building. Postal code: NN17 2DE. Since Monday 12th May 2008 Allbrite Service Group Limited is no longer carrying the name Allbrite Cleaners.

The company has 2 directors, namely Samuel P., Gerald P.. Of them, Gerald P. has been with the company the longest, being appointed on 14 July 1992 and Samuel P. has been with the company for the least time - from 31 March 2017. As of 19 May 2024, there were 2 ex secretaries - Tracy P., Emily P. and others listed below. There were no ex directors.

Allbrite Service Group Limited Address / Contact

Office Address The Allbrite Building
Office Address2 14 Darleydale Road
Town Corby
Post code NN17 2DE
Country of origin United Kingdom

Company Information / Profile

Registration Number 01201230
Date of Incorporation Fri, 21st Feb 1975
Industry Other cleaning services
End of financial Year 30th September
Company age 49 years old
Account next due date Sun, 30th Jun 2024 (42 days left)
Account last made up date Fri, 30th Sep 2022
Next confirmation statement due date Sun, 5th Nov 2023 (2023-11-05)
Last confirmation statement dated Sat, 22nd Oct 2022

Company staff

Samuel P.

Position: Director

Appointed: 31 March 2017

Gerald P.

Position: Director

Appointed: 14 July 1992

Tracy P.

Position: Secretary

Appointed: 01 July 2003

Resigned: 14 April 2020

Emily P.

Position: Secretary

Appointed: 14 July 1992

Resigned: 01 July 2003

People with significant control

The list of PSCs who own or have control over the company consists of 1 name. As we found, there is Gerald P. The abovementioned PSC and has 50,01-75% shares.

Gerald P.

Notified on 14 July 2016
Nature of control: 50,01-75% shares

Company previous names

Allbrite Cleaners May 12, 2008

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-09-302012-09-302013-09-302014-09-302015-09-302016-09-302017-09-302018-09-302019-09-302020-09-302021-09-302022-09-30
Net Worth30 89436 55040 44827 53336 06247 014      
Balance Sheet
Cash Bank On Hand     1 7041 3782 2833 2274 1792 284895
Current Assets194 279186 752192 036194 635274 147277 618337 559320 594298 764304 000345 473309 117
Debtors78 73383 16186 30753 030106 14979 655119 40488 01063 90256 310104 10380 166
Net Assets Liabilities     47 01374 16295 622122 876142 557187 553228 190
Other Debtors     17 41854 10139 5303 6381 58711 49518 184
Property Plant Equipment     39 00044 81436 90629 37631 49332 07727 497
Total Inventories     196 259216 777230 301231 635243 511239 086228 056
Cash Bank In Hand2 5962 3642 5313 8168371 704      
Net Assets Liabilities Including Pension Asset Liability30 89436 55040 44827 53336 06247 014      
Stocks Inventory112 950101 227103 198137 789167 161196 259      
Tangible Fixed Assets49 33748 35547 90238 08034 15339 000      
Reserves/Capital
Called Up Share Capital100100100100100100      
Profit Loss Account Reserve30 79436 45040 34827 43335 96246 914      
Shareholder Funds30 89436 55040 44827 53336 06247 014      
Other
Accrued Liabilities        24 19413 817  
Accrued Liabilities Deferred Income         14 51731 039 
Accumulated Depreciation Impairment Property Plant Equipment     111 226100 095109 729117 259114 958123 849131 126
Additions Other Than Through Business Combinations Property Plant Equipment      21 5911 726 12 3119 4752 697
Average Number Employees During Period     8777777
Bank Borrowings Overdrafts         133 374103 7848 467
Bank Overdrafts     124 898142 227129 831130 820132 594  
Corporation Tax Payable         3 8059 271 
Creditors     1 3824 787254 866199 6831 319183 902103 199
Disposals Decrease In Depreciation Impairment Property Plant Equipment      -23 201  -10 827  
Disposals Property Plant Equipment      -26 908  -12 495  
Finance Lease Liabilities Present Value Total     1 3824 7874 499 3 8921 591 
Increase From Depreciation Charge For Year Property Plant Equipment      12 0709 6347 5308 5268 8917 277
Net Current Assets Liabilities-12 333-7 260235-4 4257 51515 85242 65065 72899 081118 367161 571205 918
Other Creditors     91 556124 04097 94929 52327 78332 74641 001
Other Inventories     27 03625 09621 29325 04225 673  
Other Taxation Social Security Payable         22 38230 55441 899
Prepayments        3 6381 056  
Prepayments Accrued Income         1 056570599
Property Plant Equipment Gross Cost     150 226144 909146 635146 635146 451155 926158 623
Provisions For Liabilities Balance Sheet Subtotal     6 4568 5157 0125 5815 9846 0955 225
Taxation Social Security Payable     26 01916 30222 587    
Total Assets Less Current Liabilities37 00441 09548 13733 65541 66854 85287 464102 634128 457149 860193 648233 415
Total Borrowings     1 3824 787134 330130 8201 319  
Trade Creditors Trade Payables     6 5226 459 15 1467 5477 54711 832
Trade Debtors Trade Receivables     62 23665 30348 48060 26453 66792 03861 383
Work In Progress     169 223191 681209 008206 593217 838  
Creditors Due After One Year     1 382      
Creditors Due Within One Year206 612194 012191 801199 060266 632261 766      
Fixed Assets49 33748 35547 90238 08034 15339 000      
Number Shares Allotted100100100100100100      
Par Value Share 11111      
Provisions For Liabilities Charges6 1104 5457 6896 1225 6066 456      
Value Shares Allotted100100100100100100      

Company filings

Filing category
Accounts Address Annual return Change of name Confirmation statement Gazette Incorporation Mortgage Officers
Total exemption full accounts record for the accounting period up to Friday 30th September 2022
filed on: 30th, June 2023
Free Download (12 pages)

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