Altman Blane & Company Limited in Barnet, EN4 0DZ

Description

Data updated on: 01-11-2023

Altman Blane & Company is a business with it's headquarters at EN4 0DZ Barnet at Coral Suite. The firm has been operating since 2015 and is established as reg. no. 09654526. The firm has existed on the English market for 9 years now and company official state is active. Registered as Ab Gilchrists, this firm used the business name up till 2016, when it was replaced by Altman Blane & Company Limited. This firm's classified under the NACE and SIC code 69201 which stands for Accounting and auditing activities. 2022/06/30 is the last time when the company accounts were reported.

According to the latest data, the company is the workplace of just one managing director: Andreas E., who was assigned this position in June 2015. This company had been directed by Georgina E. up until 2023-04-12. As a follow-up another director, including Barbara K. gave up the position in June 2015.

Andreas E. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Altman Blane & Company Limited 2016-04-07
Ab Gilchrists Limited 2015-06-24

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30
Currency
Net Worth	3 908

Balance Sheet
Cash Bank In Hand	100
Cash Bank On Hand	100	1 070	203 293	51 273	41 876	59 537	180 720	135 819
Current Assets	16 515	122 142	348 422	218 406	263 872	268 919	360 979	256 150
Debtors	16 415	34 952	65 543	83 617	148 853	135 569	149 636	105 231
Intangible Fixed Assets	713 846
Net Assets Liabilities	3 908	35 049	80 417	197 751	248 330	188 019	57 957	23 635
Net Assets Liabilities Including Pension Asset Liability	3 908
Other Debtors	7 415	2 020	4 080					5 550
Property Plant Equipment		1 128	3 219	3 133	1 943	3 525	3 971	6 005
Total Inventories		86 120	79 586	83 516	73 143	73 813	30 623	15 100

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	3 808
Shareholder Funds	3 908

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	2 740	38 469	181 786	325 102	468 419	611 735	649 386
Accumulated Depreciation Impairment Property Plant Equipment		376	831	1 909	3 099	4 073	5 898	8 260
Additional Provisions Increase From New Provisions Recognised				-53	-222	301	84	387
Average Number Employees During Period		6	5	5	6	6	6	4
Bank Borrowings Overdrafts		9 001	468 798	239 283	141 749	89	50 000	38 211
Corporation Tax Payable	952	12 262	14 446
Creditors	672 000	693 990	468 798	239 283	265 283	67 200	50 000	38 211
Creditors Due After One Year	672 000
Creditors Due Within One Year	54 453
Deferred Tax Liabilities			644	591	369	670	754	1 141
Fixed Assets	713 846	679 245	538 019	394 617	250 110	108 376	3 971	6 005
Increase From Amortisation Charge For Year Intangible Assets		35 729	143 317	143 316	143 317	143 316	37 651
Increase From Depreciation Charge For Year Property Plant Equipment		376	455	1 078	1 190	974	1 825	2 362
Intangible Assets	713 846	678 117	534 800	391 484	248 167	104 851
Intangible Assets Gross Cost	716 586	716 586	716 586	716 586	716 586	716 586	649 386
Intangible Fixed Assets Additions	716 586
Intangible Fixed Assets Aggregate Amortisation Impairment	2 740
Intangible Fixed Assets Amortisation Charged In Period	2 740
Intangible Fixed Assets Cost Or Valuation	716 586
Net Current Assets Liabilities	-37 938	50 020	11 840	43 008	-1 411	147 513	104 740	56 982
Number Shares Allotted	100
Other Creditors			30 000	36 000	16 937	67 200	81 132	47 037
Other Taxation Social Security Payable		3 936	3 126	68 045	52 056	39 421	162 446	126 602
Par Value Share	1
Property Plant Equipment Gross Cost		1 504	4 050	5 042	5 042	7 598	9 869	14 265
Provisions			644	591	369	670	754	1 141
Provisions For Liabilities Balance Sheet Subtotal		226	644	591	369	670	754	1 141
Share Capital Allotted Called Up Paid	100
Total Additions Including From Business Combinations Property Plant Equipment		1 504	2 546	992		2 556	2 271	4 396
Total Assets Less Current Liabilities	675 908	729 265	549 859	437 625	248 699	255 889	108 711	62 987
Trade Creditors Trade Payables	53 501		9 916	9 102	11 101	26 029	12 572	20 761
Trade Debtors Trade Receivables	9 000	32 932	61 463	83 617	148 853	135 569	149 636	99 681