Alba Hr Solutions Limited in Ayrshire, KA3 6GD

Description

Data updated on: 01-11-2023

The Alba Hr Solutions Limited business has been offering its services for at least 18 years, as it's been established in 2006. Started with Companies House Reg No. SC303490, Alba Hr Solutions is a Private Limited Company located in 5 Brookfield Grove, Ayrshire KA3 6GD. This enterprise's Standard Industrial Classification Code is 70229 - Management consultancy activities other than financial management. Thursday 30th June 2022 is the last time when the accounts were filed.

We have 1 director at present managing the limited company, specifically Karen W. who has been carrying out the director's duties for 18 years. To provide support to the directors, the limited company has been using the skills of Robin W. as a secretary since the appointment on 2006-06-06.

Karen W. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	47 235	67 878	105 687

Balance Sheet
Cash Bank On Hand			124 165	137 382	149 400	139 836	141 631	135 464	134 344	110 281
Current Assets	75 838	97 312	143 605	156 825	162 712	157 536	159 331	141 314	140 729	117 540
Debtors	14 448	15 128	19 440	19 443	13 312	17 700	17 700	5 850	6 385	7 259
Net Assets Liabilities				124 909	134 414	131 052	132 068	122 582	117 822	99 316
Other Debtors			168	171	172	180	180	2 070	2 605	3 479
Property Plant Equipment			675	823	2 086	2 339	1 872	1 498	1 199	1 165
Cash Bank In Hand	61 390	82 184	124 165
Tangible Fixed Assets	1 231	908	675

Capital & Reserves
Called Up Share Capital	10	10	10
Profit Loss Account Reserve	47 225	67 868	105 677
Shareholder Funds	47 235	67 878	105 687

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			3 396	3 498	3 567	1 584	2 051	2 425	2 724	2 533
Average Number Employees During Period				2	2	2	2	2	2	2
Corporation Tax Payable							14 523	12 006	13 111	9 907
Creditors			38 593	32 739	29 999	28 388	28 787	19 945	23 878	19 168
Increase From Depreciation Charge For Year Property Plant Equipment				152	415	584	467	374		306
Net Current Assets Liabilities	46 004	66 970	105 012	124 086	132 713	129 148	130 544	121 369	116 851	98 372
Other Creditors			2 230	2 324	2 273	2 273	2 318	2 342	2 343	2 522
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment										497
Other Disposals Property Plant Equipment										559
Other Taxation Social Security Payable			36 363	30 415	27 726	26 115	26 419	5 495	8 113	6 376
Property Plant Equipment Gross Cost			4 071	4 321	5 653	3 923	3 923		3 923	3 698
Provisions For Liabilities Balance Sheet Subtotal					385	435	348	285	228	221
Total Additions Including From Business Combinations Property Plant Equipment				335	1 679	1 050				334
Total Assets Less Current Liabilities	47 235	67 878	105 687	124 909	134 799	131 487	132 416	122 867	118 050	99 537
Trade Creditors Trade Payables							50	102	311	363
Trade Debtors Trade Receivables			19 272	19 272	13 140	17 520	17 520	3 780	3 780	3 780
Creditors Due Within One Year	29 834	30 342	38 593
Disposals Decrease In Depreciation Impairment Property Plant Equipment				50	346	2 567
Disposals Property Plant Equipment				85	347	2 780
Nominal Value Allotted Share Capital			10	10	10	10	10
Number Shares Allotted		10	10
Number Shares Issued Fully Paid				10	10	10	10
Par Value Share		1	1	1	1	1	1
Share Capital Allotted Called Up Paid	10	10	10
Tangible Fixed Assets Cost Or Valuation	4 071	4 071
Tangible Fixed Assets Depreciation	2 840	3 163	3 396

Company staff

Robin W.

Role: Secretary

Appointed: 06 June 2006

Latest update: 18 April 2024

Karen W.

Role: Director

Appointed: 06 June 2006

Latest update: 18 April 2024

People with significant control

Karen W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	20 June 2024
Confirmation statement last made up date	06 June 2023

Annual Accounts 11 September 2015
Start Date For Period Covered By Report	01 July 2014
Date Approval Accounts	11 September 2015
Annual Accounts 30 September 2016
Start Date For Period Covered By Report	01 July 2015
Date Approval Accounts	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
End Date For Period Covered By Report	30 June 2015
Annual Accounts
End Date For Period Covered By Report	30 June 2016
Annual Accounts
End Date For Period Covered By Report	30 June 2017

Alba Hr Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robin W.

Karen W.

Hcs Secretarial Limited

Hanover Directors Limited

People with significant control

Karen W.

Accounts Documents

Company filings

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