Founded in 2016, Alucorb, classified under reg no. 10199550 is an active company. Currently registered at Unit 5, Milton Court Horsfield Way, Bredbury Park Industrial Estate SK6 2TD, Stockport the company has been in the business for eight years. Its financial year was closed on June 30 and its latest financial statement was filed on Thu, 30th Jun 2022. Since Fri, 15th Dec 2017 Alucorb Limited is no longer carrying the name Ncorb.
The firm has 2 directors, namely Darren W., Nicholas C.. Of them, Nicholas C. has been with the company the longest, being appointed on 25 May 2016 and Darren W. has been with the company for the least time - from 3 December 2021. As of 6 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Unit 5, Milton Court Horsfield Way, Bredbury Park Industrial Estate |
Office Address2 | Bredbury |
Town | Stockport |
Post code | SK6 2TD |
Country of origin | United Kingdom |
Registration Number | 10199550 |
Date of Incorporation | Wed, 25th May 2016 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 30th June |
Company age | 8 years old |
Account next due date | Sun, 31st Mar 2024 (36 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Tue, 5th Mar 2024 (2024-03-05) |
Last confirmation statement dated | Mon, 20th Feb 2023 |
The list of PSCs that own or have control over the company is made up of 2 names. As BizStats found, there is Dawn C. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Nicholas C. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Dawn C.
Notified on | 10 February 2023 |
Nature of control: |
25-50% voting rights 25-50% shares |
Nicholas C.
Notified on | 26 May 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Ncorb | December 15, 2017 |
Horizal Uk | April 19, 2017 |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | 100 | ||||||
Balance Sheet | |||||||
Cash Bank On Hand | 100 | 22 849 | 76 294 | 165 941 | 270 655 | 323 287 | 316 164 |
Current Assets | 100 | 24 048 | 157 500 | 273 586 | 441 652 | 444 049 | 462 126 |
Debtors | 1 199 | 81 206 | 107 645 | 168 010 | 117 775 | 131 527 | |
Net Assets Liabilities | 3 845 | 54 497 | 117 047 | 126 370 | 85 835 | ||
Other Debtors | 13 747 | 7 608 | 40 605 | 17 709 | 7 976 | ||
Total Inventories | 2 987 | 2 987 | 14 435 | ||||
Property Plant Equipment | 1 034 | 22 301 | 19 144 | ||||
Cash Bank In Hand | 100 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 100 | ||||||
Reserves/Capital | |||||||
Shareholder Funds | 100 | ||||||
Other | |||||||
Amount Specific Advance Or Credit Directors | 4 900 | 25 267 | |||||
Amount Specific Advance Or Credit Made In Period Directors | 30 167 | ||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 4 900 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 201 | 509 | 6 968 | 11 977 | |||
Average Number Employees During Period | 1 | 1 | 1 | 2 | |||
Bank Borrowings Overdrafts | 49 167 | 39 181 | 29 656 | 10 000 | |||
Creditors | 23 547 | 153 655 | 49 167 | 46 979 | 33 456 | 367 325 | |
Finance Lease Liabilities Present Value Total | 7 798 | 3 800 | 3 800 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 201 | 308 | 6 459 | 5 009 | |||
Net Current Assets Liabilities | 100 | 501 | 3 845 | 102 630 | 145 962 | 144 319 | 94 801 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | ||||
Other Creditors | 20 127 | 70 315 | 35 083 | 82 346 | 91 910 | 113 993 | |
Other Taxation Social Security Payable | 3 420 | 26 832 | 69 776 | 73 655 | 64 805 | 77 545 | |
Par Value Share | 1 | 1 | 1 | 1 | |||
Profit Loss | 3 344 | 50 652 | |||||
Property Plant Equipment Gross Cost | 1 235 | 22 810 | 26 112 | 26 544 | |||
Provisions For Liabilities Balance Sheet Subtotal | 4 237 | 3 637 | 3 642 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 235 | 21 575 | 3 302 | 432 | |||
Total Assets Less Current Liabilities | 100 | 501 | 3 845 | 103 664 | 168 263 | 163 463 | 109 368 |
Trade Creditors Trade Payables | 56 508 | 65 264 | 126 087 | 129 215 | 161 987 | ||
Trade Debtors Trade Receivables | 1 199 | 67 459 | 100 037 | 127 405 | 100 066 | 123 551 | |
Increase Decrease In Property Plant Equipment | 21 575 | 3 302 | |||||
Number Shares Allotted | 100 | ||||||
Share Capital Allotted Called Up Paid | 100 |
Type | Category | Free download | |
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PSC04 |
Change to a person with significant control Thu, 26th Oct 2023 filed on: 5th, April 2024 |
persons with significant control | Free Download (2 pages) |
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