Alba Jones Limited in Macclesfield, SK10 1BX

Description

Data updated on: 01-11-2023

The official date the company was founded is 2011-03-04. Established under company registration number 07552077, the company is listed as a Private Limited Company. You may visit the main office of this company during office times under the following location: Westminster House 10 Westminster Road, SK10 1BX Macclesfield. The enterprise's declared SIC number is 70229 meaning Management consultancy activities other than financial management. Alba Jones Ltd reported its latest accounts for the period up to 2022-06-30. The firm's most recent annual confirmation statement was submitted on 2023-03-04.

The info we posses that details this particular company's personnel shows us that there are two directors: Emma A. and Stephen J. who became a part of the team on 2011-03-04.

Stephen J. is the individual who controls 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	2012-06-30	2013-06-30	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	5 673	13 959	5 163	4 823	35 629

Balance Sheet
Cash Bank In Hand	13 953	35 129	7 957	13 189	37 372
Cash Bank On Hand					37 372	10 910	21 207	34 230	34 874	32 671	10 841	29 694
Current Assets	36 993	35 129	13 772	13 189	63 872	39 720	34 987	51 610	39 850	37 547	11 386	30 239
Debtors	23 040		5 815	100	26 500	28 810	13 780	17 380	4 976	4 876	545	545
Other Debtors					100	100	100	100	656	556	545	545
Property Plant Equipment								502	839	344	626
Tangible Fixed Assets	1 500	750
Net Assets Liabilities Including Pension Asset Liability	5 673

Capital & Reserves
Called Up Share Capital	150	150	150	150	250
Profit Loss Account Reserve	5 523	13 809	5 013	4 573	35 379
Shareholder Funds	5 673	13 959	5 163	4 823	35 629

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					2 274	2 274	2 274	2 521	2 934	3 429	4 086	4 399
Average Number Employees During Period						2	2	2	2	2	2	2
Creditors					28 243	22 166	20 049	21 095	15 704	21 021	2 456	11 827
Creditors Due Within One Year	32 820	21 920	8 609	8 466	28 243
Increase From Depreciation Charge For Year Property Plant Equipment								247	413	495	657	313
Net Current Assets Liabilities	4 173	13 209	5 163	4 823	35 629	17 554	14 938	30 515	24 146	16 526	8 930	18 412
Number Shares Allotted		50	50	50	50
Other Creditors					1 797	9 657	6 732	1 657	1 729	1 847	1 802	1 592
Other Taxation Social Security Payable					26 446	12 509	13 317	19 438	13 975	19 174	654	10 235
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					2 274	2 274	2 274	3 023	3 773	3 773	4 712
Share Capital Allotted Called Up Paid	50	50	50	50	50
Tangible Fixed Assets Cost Or Valuation	2 274	2 274	2 274	2 274
Tangible Fixed Assets Depreciation	774	1 524	2 274	2 274
Tangible Fixed Assets Depreciation Charged In Period		750	750
Total Additions Including From Business Combinations Property Plant Equipment								749	750		939
Total Assets Less Current Liabilities	5 673	13 959	5 163	4 723	35 629	17 554	14 938	31 017	24 985	16 870	9 556	18 725
Trade Debtors Trade Receivables					26 400	28 710	13 680	17 280	4 320	4 320
Advances Credits Directors	13	114	2 381	1 587
Advances Credits Made In Period Directors	104 025	67 255	3 000
Advances Credits Repaid In Period Directors	104 038	67 356	2 267
Creditors Due Within One Year Total Current Liabilities	32 820
Fixed Assets	1 500
Tangible Fixed Assets Additions	2 274
Tangible Fixed Assets Depreciation Charge For Period	774

Company staff

Emma A.

Role: Director

Appointed: 04 March 2011

Latest update: 14 May 2024

Stephen J.

Role: Director

Appointed: 04 March 2011

Latest update: 14 May 2024

People with significant control

Stephen J.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	18 March 2024
Confirmation statement last made up date	04 March 2023

Annual Accounts
Start Date For Period Covered By Report	01 July 2012
Annual Accounts 1 December 2014
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	1 December 2014
Annual Accounts 23 March 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	23 March 2016
Annual Accounts 2 March 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	2 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
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 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 26 March 2014
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	26 March 2014

Alba Jones Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Emma A.

Stephen J.

People with significant control

Stephen J.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

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Alba Jones Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Emma A.

Stephen J.

People with significant control

Stephen J.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014

HQ address,
2015