Founded in 2015, Als Holdings, classified under reg no. 09645874 is an active company. Currently registered at Pear Tree Barn Main Street LS24 9PY, Tadcaster the company has been in the business for 9 years. Its financial year was closed on June 30 and its latest financial statement was filed on 30th June 2022.
At the moment there are 2 directors in the the firm, namely Andrew S. and Lucy S.. In addition one secretary - Lucy S. - is with the company. As of 8 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Pear Tree Barn Main Street |
| Office Address2 | Saxton |
| Town | Tadcaster |
| Post code | LS24 9PY |
| Country of origin | United Kingdom |
| Registration Number | 09645874 |
| Date of Incorporation | Thu, 18th Jun 2015 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 30th June |
| Company age | 9 years old |
| Account next due date | Sun, 31st Mar 2024 (38 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Tue, 2nd Jul 2024 (2024-07-02) |
| Last confirmation statement dated | Sun, 18th Jun 2023 |
Position: Secretary
Appointed: 18 June 2015
Position: Director
Appointed: 18 June 2015
Position: Director
Appointed: 18 June 2015
The list of PSCs who own or have control over the company includes 2 names. As BizStats established, there is Lucy S. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Andrew S. This PSC owns 25-50% shares and has 25-50% voting rights.
Lucy S.
| Notified on | 19 June 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Andrew S.
| Notified on | 19 June 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Net Worth | 286 | |||||||
| Balance Sheet | ||||||||
| Current Assets | 7 396 | 10 045 | ||||||
| Cash Bank On Hand | 10 045 | 996 | 2 798 | 829 | 1 441 | 1 113 | 1 072 | |
| Net Assets Liabilities | -18 209 | -38 172 | -19 998 | 14 741 | ||||
| Property Plant Equipment | 24 063 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 286 | |||||||
| Reserves/Capital | ||||||||
| Shareholder Funds | 286 | |||||||
| Other | ||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 960 | 960 | ||||||
| Creditors | 253 150 | 15 687 | 286 168 | 287 461 | 279 183 | 132 521 | 128 111 | 124 921 |
| Fixed Assets | 247 000 | 271 063 | 247 000 | |||||
| Net Current Assets Liabilities | -246 714 | -273 585 | -285 172 | -284 663 | -278 354 | -131 080 | -126 998 | -123 849 |
| Total Assets Less Current Liabilities | 286 | -2 522 | -38 172 | -37 663 | -31 354 | -24 080 | -19 998 | 22 151 |
| Advances Credits Directors | 252 649 | 278 392 | ||||||
| Advances Credits Made In Period Directors | 252 649 | 25 743 | ||||||
| Accrued Liabilities Deferred Income | 960 | 720 | 853 | 913 | 913 | 1 002 | 1 003 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 606 | |||||||
| Amounts Owed To Directors | 278 392 | 285 448 | 286 608 | |||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | ||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 606 | |||||||
| Disposals Property Plant Equipment | 25 669 | |||||||
| Finance Lease Liabilities Present Value Total | 15 687 | |||||||
| Investment Property | 247 000 | 247 000 | 247 000 | 247 000 | 107 000 | 107 000 | 146 000 | |
| Investment Property Fair Value Model | 247 000 | 247 000 | 247 000 | 247 000 | 107 000 | 107 000 | 146 000 | |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | ||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Property Plant Equipment Gross Cost | 25 669 | |||||||
| Provisions For Liabilities Balance Sheet Subtotal | 7 410 | |||||||
| Trade Creditors Trade Payables | 12 | 1 071 | ||||||
| Disposals Investment Property Fair Value Model | 140 000 | |||||||
| Creditors Due Within One Year | 254 110 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 18th June 2023 filed on: 19th, June 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy