Admin Alliance Limited in Solihull, B90 3DZ

Description

Data updated on: 01-11-2023

Admin Alliance started its operations in 2005 as a Private Limited Company under the following Company Registration No.: 05594189. This particular business has been active for nineteen years and it's currently active. The company's registered office is based in Solihull at 35 Longmore Road. Anyone can also locate the company by the area code, B90 3DZ. This firm's Standard Industrial Classification Code is 70229 which stands for Management consultancy activities other than financial management. Sun, 31st Oct 2021 is the last time company accounts were reported.

Since 2005-10-17, this specific firm has only been guided by an individual managing director: Stephen L. who has been with it for nineteen years. Additionally, the managing director's tasks are constantly backed by a secretary - Michaela L., who was chosen by this firm nineteen years ago.

Stephen L. 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	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-53 495	-62 067	-67 429	-78 725	-83 831	-94 807

Balance Sheet
Current Assets	1 478	1 831	2 135	4 630	9 270	8 592	15 639	16 002	13 490	9 308	10 475
Net Assets Liabilities						94 807	101 988	109 526	124 365	136 841	-142 246
Cash Bank In Hand	228	609	50	2 294	7 770
Debtors			585	1 104
Stocks Inventory	1 250	1 222	1 500	1 232	1 500
Tangible Fixed Assets	301	152		460	230
Net Assets Liabilities Including Pension Asset Liability					-83 831	-94 807

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	-53 496	-62 068	-67 430	-78 726	-83 832
Shareholder Funds	-53 495	-62 067	-67 429	-78 725	-83 831	-94 807

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						642	662	1 260	1 320	2 520	-2 110
Average Number Employees During Period								1	1	1	1
Creditors						102 758	116 966	124 669	137 503	145 105	153 455
Fixed Assets					230	1	1	401	968	1 476	2 844
Net Current Assets Liabilities	-53 796	-62 219	-67 429	-79 185	-83 218	-94 166	101 327	108 667	124 013	135 797	-142 980
Total Assets Less Current Liabilities	-53 495	-62 067	-67 429	-78 725	-82 988	-94 165	101 326	108 266	123 045	134 321	-140 136
Creditors Due Within One Year	55 274	64 050	69 564	83 815	92 488	102 758
Number Shares Allotted		1	1	1	1
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions				690
Tangible Fixed Assets Cost Or Valuation	5 398	5 398	5 398	6 088
Tangible Fixed Assets Depreciation	5 097	5 246	5 398	5 628	5 858
Tangible Fixed Assets Depreciation Charged In Period		149	152	230	230
Accruals Deferred Income					843	642

Company staff

Michaela L.

Role: Secretary

Appointed: 17 October 2005

Latest update: 30 January 2024

Stephen L.

Role: Director

Appointed: 17 October 2005

Latest update: 30 January 2024

People with significant control

Stephen L.

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 October 2023
Account last made up date	31 October 2021
Confirmation statement next due date	14 November 2023
Confirmation statement last made up date	31 October 2022

Annual Accounts 16 July 2014
Start Date For Period Covered By Report	01 November 2012
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	16 July 2014
Annual Accounts 28 July 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	28 July 2015
Annual Accounts 28 July 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	28 July 2016
Annual Accounts 28 July 2017
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	28 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Annual Accounts
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Annual Accounts
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Annual Accounts
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Annual Accounts
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Annual Accounts 16 July 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	16 July 2013

Admin Alliance Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michaela L.

Stephen L.

People with significant control

Stephen L.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

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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Admin Alliance Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michaela L.

Stephen L.

People with significant control

Stephen L.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

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,
2012

HQ address,
2013

HQ address,
2014

HQ address,
2015