A L Holder Limited, GU14 6AT

Description

Data updated on: 01-11-2023

A L Holder Limited with Companies House Reg No. 05131093 has been in this business field for 20 years. This Private Limited Company is officially located at 58 Netley Street, Farnborough, Farnborough and company's area code is GU14 6AT. The enterprise's SIC code is 70229 which stands for Management consultancy activities other than financial management. The business latest annual accounts were submitted for the period up to Fri, 30th Sep 2022 and the latest annual confirmation statement was filed on Fri, 19th May 2023.

The details related to this specific firm's personnel implies there are two directors: Michael Z. and Alison H. who were appointed on 2004-10-22 and 2004-05-19. To support the directors in their duties, this limited company has been utilizing the expertise of Michael Z. as a secretary since May 2004.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	250	170	685	68	-158	107

Balance Sheet
Cash Bank In Hand	21 938	15 452	20 761	23 290	32 041	21 575
Current Assets	34 187	34 816	42 721	40 026	41 950	41 925	43 926	39 537	45 277	46 606	38 345	44 190
Debtors	12 249	19 364	21 960	16 736	9 909	20 350
Tangible Fixed Assets	390	86	73	62	52	44

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	150	70	585	-32	-258	7
Shareholder Funds	250	170	685	68	-158	107

Other Financial Data
Amount Specific Advance Or Credit Directors						11 000				19 618
Amount Specific Advance Or Credit Made In Period Directors						11 000				19 618
Average Number Employees During Period									2	2	2	2
Creditors						52 862	42 630	38 782	44 464	46 552	38 206	34 995
Creditors Due Within One Year	34 327	34 732	42 109	40 020	42 160	41 862
Fixed Assets						44	36	30	25	20	16	12
Net Current Assets Liabilities	-140	84	612	6	-210	63	1 296	755	813	54	139	9 195
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	3 674	3 674	3 674	3 674	3 674
Tangible Fixed Assets Depreciation	3 284	3 588	3 601	3 612	3 622	3 630
Tangible Fixed Assets Depreciation Charged In Period		304	13	11	10	8
Total Assets Less Current Liabilities	250	170	685	68	-158	107	1 332	785	838	74	155	9 207
Advances Credits Directors		7 250				11 000
Advances Credits Made In Period Directors		7 250

Company staff

Michael Z.

Role: Director

Appointed: 22 October 2004

Latest update: 22 March 2024

Michael Z.

Role: Secretary

Appointed: 19 May 2004

Latest update: 22 March 2024

Alison H.

Role: Director

Appointed: 19 May 2004

Latest update: 22 March 2024

Pemex Services Limited

Role: Corporate Nominee Director

Appointed: 18 May 2004

Resigned: 19 May 2004

Address: Wickhams Quay 1, Road Town, Tortola, FOREIGN, British Virgin Islands

Latest update: 22 March 2024

Pemex Services Limited

Role: Corporate Nominee Secretary

Appointed: 18 May 2004

Resigned: 19 May 2004

Address: Wickhams Quay 1, Road Town, Tortola, FOREIGN, British Virgin Islands

Latest update: 22 March 2024

Amersham Services Limited

Role: Corporate Nominee Director

Appointed: 18 May 2004

Resigned: 19 May 2004

Address: Wickhams Quay 1, Road Town, Tortola, FOREIGN, British Virgin Islands

Latest update: 22 March 2024

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	02 June 2024
Confirmation statement last made up date	19 May 2023

Annual Accounts
Start Date For Period Covered By Report	01 October 2012
End Date For Period Covered By Report	30 September 2013
Annual Accounts 6 March 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	6 March 2015
Annual Accounts 31 May 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	31 May 2016
Annual Accounts 2 May 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	2 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts 4 June 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	4 June 2013
Annual Accounts 6 June 2014
Date Approval Accounts	6 June 2014

A L Holder Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael Z.

Michael Z.

Alison H.

Pemex Services Limited

Pemex Services Limited

Amersham Services Limited

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies