Alan H Bailey Limited in Hornchurch, RM11 1XP

Description

Data updated on: 01-11-2023

Registered as 09341349 10 years ago, Alan H Bailey Limited is categorised as a Private Limited Company. Its latest office address is Suite 1 Concept House, 23 Billet Lane Hornchurch. Started as Ahb Specialist Cleaning, the company used the business name until 2017-03-04, then it got changed to Alan H Bailey Limited. This enterprise's registered with SIC code 81222 : Specialised cleaning services. Alan H Bailey Ltd reported its latest accounts for the financial year up to 2022-12-31. Its most recent annual confirmation statement was released on 2022-11-30.

Having four recruitment advert since Mon, 31st Jul 2017, Alan H Bailey has been an active employer on the employment market. On Thu, 15th Feb 2018, it started recruiting job candidates for a part time Cleaner post in Rainham, and on Mon, 31st Jul 2017, for the vacant post of a part time Cleaner in Romford. So far, they have employed applicants for the Part Time Cleaner/s positions.

Our data regarding this firm's members implies there are two directors: Carol B. and Alan B. who joined the company's Management Board on 2023-10-04 and 2014-12-04. In order to provide support to the directors, this specific company has been utilizing the expertise of Carol B. as a secretary since 2014.

Previous company's names
Alan H Bailey Limited 2017-03-04
Ahb Specialist Cleaning Limited 2014-12-04

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	149 876

Balance Sheet
Cash Bank In Hand	108 097
Cash Bank On Hand	108 097	62 067	44 749	77 671	62 708	75 695	82 635	103 659
Current Assets	181 129	130 853	100 570	132 634	82 423	82 440	93 772	122 044
Debtors	72 532	68 286	55 321	54 463	19 215	6 245	10 637	17 885
Net Assets Liabilities	146 237	133 619	128 438	143 147	124 178	116 739	117 777	132 290
Other Debtors			1 215
Property Plant Equipment	41 221	72 711	56 789	45 003	36 102	28 881	24 146
Stocks Inventory	500
Tangible Fixed Assets	41 221
Total Inventories	500	500	500	500	500	500	500	500

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	149 776
Shareholder Funds	149 876

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			3 470	6 940	10 410	13 880	17 350	20 820
Accumulated Depreciation Impairment Property Plant Equipment	13 741	38 634	46 034	57 820	66 721	73 942	66 677	59 243
Average Number Employees During Period		10	10	11	2	7	6	3
Creditors	72 474	61 720	52 497	56 594	14 143	11 854	12 903	18 890
Creditors Due Within One Year	72 474
Disposals Decrease In Depreciation Impairment Property Plant Equipment		1 130	7 207				13 302	12 235
Disposals Property Plant Equipment		4 519	23 427				19 200	15 000
Fixed Assets		72 711	88 019	72 763	60 392	49 701	41 496	32 715
Increase From Amortisation Charge For Year Intangible Assets			3 470	3 470	3 470	3 470	3 470	3 470
Increase From Depreciation Charge For Year Property Plant Equipment		26 023	14 607	11 786	8 901	7 221	6 037	4 801
Intangible Assets			31 230	27 760	24 290	20 820	17 350	13 880
Intangible Assets Gross Cost			34 700	34 700	34 700	34 700	34 700
Net Current Assets Liabilities	108 655	69 133	48 073	76 040	68 280	70 586	80 869	103 154
Number Shares Allotted	100
Number Shares Issued Fully Paid					100	100	100	100
Other Creditors	29 783	33 507	37 670	33 856	4 476	4 065	4 002	2 012
Other Taxation Social Security Payable	42 691	26 797	14 827	22 529	9 543	7 702	7 712	16 065
Par Value Share	1				1	1	1	1
Property Plant Equipment Gross Cost	54 962	111 345	102 823	102 823	102 823	102 823	90 823	78 078
Provisions For Liabilities Balance Sheet Subtotal	3 639	8 225	7 654	5 656	4 494	3 548	4 588	3 579
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	54 962
Tangible Fixed Assets Cost Or Valuation	54 962
Tangible Fixed Assets Depreciation	13 741
Tangible Fixed Assets Depreciation Charged In Period	13 741
Total Additions Including From Business Combinations Intangible Assets			34 700
Total Additions Including From Business Combinations Property Plant Equipment		60 902	14 905				7 200	2 255
Total Assets Less Current Liabilities	149 876	141 844	136 092	148 803	128 672	120 287	122 365	135 869
Trade Creditors Trade Payables		1 416		209	124	87	1 189	813
Trade Debtors Trade Receivables	72 532	68 286	54 106	54 463	19 215	6 245	10 637	17 885

Company staff

Carol B.

Role: Director

Appointed: 04 October 2023

Latest update: 22 December 2023

Carol B.

Role: Secretary

Appointed: 04 December 2014

Latest update: 22 December 2023

Alan B.

Role: Director

Appointed: 04 December 2014

Latest update: 22 December 2023

People with significant control

Executives who have control over the firm are as follows: Alan B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Carol B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Alan B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Carol B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	14 December 2023
Confirmation statement last made up date	30 November 2022

Annual Accounts 2 September 2016
Start Date For Period Covered By Report	04 December 2014
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	2 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Cleaner in Rainham, posted on Thursday 15th February 2018
Region / City	Home Counties, Rainham
Industry	real estate industry
Experience	at least one year
Job type	part time (less than 30 hours)
Career level	none
Job reference code	AHB / RHT


Part Time Cleaner/s in Brentwood, posted on Wednesday 17th January 2018
Region / City	Home Counties, Brentwood
Industry	real estate industry
Salary	From £7.50 to £8.00 per hour
Job type	part time (less than 30 hours)
Career level	none
Job reference code	AHB/2


Cleaner in Brentwood, posted on Sunday 31st December 2017
Region / City	Home Counties, Brentwood
Industry	real estate
Salary	£7.50 per hour
Job type	part time (less than 30 hours)
Career level	none
Job reference code	AHB 1


Cleaner in Romford, posted on Monday 31st July 2017
Region / City	Home Counties, Romford
Industry	real estate
Salary	From £8.50 to £9.00 per hour
Job type	full time
Career level	none

Cleaner in Rainham, posted on Thursday 15th February 2018

Region / City

Home Counties, Rainham

Industry

real estate industry

Experience

at least one year

Job type

part time (less than 30 hours)

Career level

none

Job reference code

AHB / RHT

Part Time Cleaner/s in Brentwood, posted on Wednesday 17th January 2018

Region / City

Home Counties, Brentwood

Industry

real estate industry

Salary

From £7.50 to £8.00 per hour

Job type

part time (less than 30 hours)

Career level

none

Job reference code

AHB/2

Cleaner in Brentwood, posted on Sunday 31st December 2017

Region / City

Home Counties, Brentwood

Industry

real estate

Salary

£7.50 per hour

Job type

part time (less than 30 hours)

Career level

none

Job reference code

AHB 1

Cleaner in Romford, posted on Monday 31st July 2017

Region / City

Home Counties, Romford

Industry

real estate

Salary

From £8.50 to £9.00 per hour

Job type

full time

Career level

none

Alan H Bailey Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carol B.

Carol B.

Alan B.

Alan B.

People with significant control

Alan B.

Carol B.

Accounts Documents

Jobs and Vacancies at Alan H Bailey Ltd

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

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Services (by SIC Code)

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Alan H Bailey Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carol B.

Carol B.

Alan B.

Alan B.

People with significant control

Alan B.

Carol B.

Accounts Documents

Jobs and Vacancies at Alan H Bailey Ltd

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015