Alb Commercial Limited in Newcastle Upon Tyne, NE16 5JL

Description

Data updated on: 01-11-2023

08148287 is a registration number of Alb Commercial Limited. It was registered as a Private Limited Company on 2012-07-18. It has been on the British market for 12 years. This company may be reached at 31 Warwick Avenue Whickham in Newcastle Upon Tyne. The office's area code assigned to this address is NE16 5JL. The enterprise's registered with SIC code 45200 which stands for Maintenance and repair of motor vehicles. The latest annual accounts describe the period up to Sunday 31st July 2022 and the most current annual confirmation statement was released on Tuesday 18th July 2023.

Alan R. is the following firm's single managing director, who was assigned to lead the company in 2012 in July.

Executives with significant control over the firm are: Carolyn R. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Alan R. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency
Net Worth	8 675	28 608	47 757	40 968

Balance Sheet
Current Assets	77 619	104 818	117 527	125 988	128 714	117 486	144 930	205 483	194 549	154 183
Net Assets Liabilities				40 968	46 189	38 653	36 353	60 501	69 502
Cash Bank In Hand	8 010	18 638	18 627	35 291
Debtors	2 602	2 246	13 417	17 772
Stocks Inventory	67 007	83 934	85 483	72 925
Tangible Fixed Assets	1 202	901	2 776	2 672

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	8 673	28 606	47 755	40 966
Shareholder Funds	8 675	28 608	47 757	40 968

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				3 100	3 100	3 100	3 100	3 100	5 630	3 000
Average Number Employees During Period					1	1	1	1	1	1
Called Up Share Capital Not Paid Not Expressed As Current Asset				2
Creditors				84 592	81 429	4 722	1 389	28 500	23 000	17 000
Fixed Assets				2 672	2 004	12 134	9 101	1 333	1 000	963
Net Current Assets Liabilities	7 473	27 707	44 981	38 296	47 285	34 341	31 741	90 768	97 132
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							2 500	2 500
Total Assets Less Current Liabilities	8 675	28 608	47 757	40 968	49 289	46 475	40 842	92 101	98 132
Creditors Due Within One Year	70 146	77 111	72 546	87 692
Number Shares Allotted	2	2	2	2
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Additions	1 602			1 020
Tangible Fixed Assets Cost Or Valuation	1 602	1 602	4 402	5 422
Tangible Fixed Assets Depreciation	400	701	1 626	2 750
Tangible Fixed Assets Depreciation Charged In Period	400			1 124

Company staff

Alan R.

Role: Director

Appointed: 18 July 2012

Latest update: 12 January 2024

People with significant control

Carolyn R.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Alan R.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	01 August 2024
Confirmation statement last made up date	18 July 2023

Annual Accounts 17 June 2014
Start Date For Period Covered By Report	2012-07-18
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	17 June 2014
Annual Accounts 29 May 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	29 May 2015
Annual Accounts 25 October 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	25 October 2016
Annual Accounts 30 June 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31

Alb Commercial Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alan R.

People with significant control

Carolyn R.

Alan R.

Accounts Documents

Company filings

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