A & L Audit Services Limited in St. Albans, AL4 0LA

Description

Data updated on: 01-11-2023

The firm is widely known under the name of A & L Audit Services Limited. This company first started 18 years ago and was registered under 05717589 as the registration number. This particular head office of this firm is registered in St. Albans. You can reach them at Windfall House D1, The Courtyard, Alban Park. The enterprise's SIC code is 69201, that means Accounting and auditing activities. The business latest annual accounts describe the period up to 2022-02-28 and the most recent confirmation statement was submitted on 2023-10-27.

There is a single managing director currently controlling the company, specifically Angelos P. who has been doing the director's duties since 2006-02-22. To provide support to the directors, the abovementioned company has been utilizing the skillset of Loukia P. as a secretary for the last 18 years.

Angelos P. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	7 621	6 692	18 550	52 650	19 975	14 312

Balance Sheet
Cash Bank On Hand						6 173	5 484	7 678	12 415	23 973	131 794	270 667	231 866
Current Assets	12 119	12 250	7 699	35 214	7 871	10 906	22 204	24 478	29 215	66 273	176 699	277 772	231 866
Debtors	12 000	12 000	7 000	21 000		4 733	16 720	16 800	16 800	42 300	44 905	7 105
Net Assets Liabilities										46 386	144 494	245 170	224 134
Cash Bank In Hand	119	250	699	14 214	7 871	6 173
Intangible Fixed Assets			16 800	29 400	21 000	12 600
Net Assets Liabilities Including Pension Asset Liability	7 621	6 692

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	7 521	6 592	18 450	52 550	19 875	14 212
Shareholder Funds	7 621	6 692	18 550	52 650	19 975	14 312

Other Financial Data
Version Production Software											1	1	1
Accrued Liabilities Deferred Income												1
Accumulated Amortisation Impairment Intangible Assets						29 400	37 800	42 000	42 000	42 000	42 000	42 000	42 000
Average Number Employees During Period							1	1				1	1
Comprehensive Income Expense										62 604	110 608	105 175	32 965
Corporation Tax Payable										14 685	25 945	24 671	7 732
Creditors						9 194	13 026	12 549	13 688	19 887	32 205	32 602	7 732
Dividends Paid										62 604	12 500	4 500	54 000
Income Expense Recognised Directly In Equity										62 604	12 500	4 500	54 000
Intangible Assets Gross Cost						42 000	42 000	42 000	42 000	42 000	42 000	42 000	42 000
Net Current Assets Liabilities	7 621	6 692	1 750	23 250	-1 025	1 712	9 178	11 929	15 527	46 386	144 494	245 170	224 134
Profit Loss										62 604	110 608	105 175	32 965
Total Assets Less Current Liabilities	7 621	6 692	18 550	52 650	19 975	14 312	13 378	11 929	15 527	46 386	144 494	245 170	224 134
Trade Creditors Trade Payables										552	552	552
Trade Debtors Trade Receivables								16 800	16 800	42 300	44 905	7 105
Value-added Tax Payable										4 650	5 708	7 380
Creditors Due Within One Year		5 558	5 949	11 964	8 896	9 194
Increase From Amortisation Charge For Year Intangible Assets							8 400	4 200
Intangible Assets						12 600	4 200
Intangible Fixed Assets Additions			21 000	21 000
Intangible Fixed Assets Aggregate Amortisation Impairment			4 200	12 600	21 000	29 400
Intangible Fixed Assets Amortisation Charged In Period			4 200	8 400	8 400	8 400
Intangible Fixed Assets Cost Or Valuation			21 000	42 000	42 000
Number Shares Allotted			100	100	100	100
Other Taxation Social Security Payable								12 549	13 688	19 335
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		100	100	100	100	100
Creditors Due Within One Year Total Current Liabilities	4 498	5 558

Company staff

Loukia P.

Role: Secretary

Appointed: 22 February 2006

Latest update: 20 March 2024

Angelos P.

Role: Director

Appointed: 22 February 2006

Latest update: 20 March 2024

People with significant control

Angelos P.

Notified on 1 July 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	10 November 2024
Confirmation statement last made up date	27 October 2023

Annual Accounts 14 November 2014
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	14 November 2014
Annual Accounts 2 November 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	2 November 2015
Annual Accounts 18 November 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	18 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts 22 November 2013
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	22 November 2013

A & L Audit Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Loukia P.

Angelos P.

People with significant control

Angelos P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

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A & L Audit Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Loukia P.

Angelos P.

People with significant control

Angelos P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013