Al Boardman Limited in Chandler's Ford, SO53 1FB

Description

Data updated on: 01-11-2023

Started with Reg No. 09227763 10 years ago, Al Boardman Limited is a Private Limited Company. The company's latest mailing address is 104 Kingsway, Chandler's Ford. This firm's declared SIC number is 74209 - Photographic activities not elsewhere classified. 2023-03-31 is the last time when the company accounts were reported.

This company has 1 managing director at present controlling this firm, namely Alan B. who has been carrying out the director's duties since 2014-09-22. The firm had been supervised by Helen B. up until October 2020.

Executives with significant control over the firm are: Alan B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Helen B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	18 629	8 744

Balance Sheet
Cash Bank On Hand		64 583	66 022	66 814	108 760	102 229	154 722	135 662	131 974
Current Assets	66 274	64 657	74 658	92 137	115 873	105 456	166 693	157 969	166 549
Debtors	2 250	74	8 636	25 323	7 113	3 227	11 971	12 559	19 948
Net Assets Liabilities		8 744	49 062	68 471	81 736	78 301	136 964	137 907	152 165
Other Debtors									136
Property Plant Equipment		2 264	3 685	6 122	5 214	5 712	6 888	5 166	4 997
Cash Bank In Hand	64 024	64 583
Net Assets Liabilities Including Pension Asset Liability	18 629	8 744
Tangible Fixed Assets	2 622	2 264

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	18 529	8 644
Shareholder Funds	18 629	8 744

Other Financial Data
Accrued Liabilities				1 321	1 462	1 506	1 551	1 628
Accumulated Depreciation Impairment Property Plant Equipment		1 204	2 032	3 653	5 211	6 771	8 433	10 155	7 486
Additions Other Than Through Business Combinations Property Plant Equipment			2 249	4 058	650	2 059	2 837		2 664
Average Number Employees During Period		2	2	1	2	2	2	1	1
Creditors		58 178	29 281	29 788	39 352	32 867	36 617	25 228	19 381
Current Asset Investments								9 748	14 627
Financial Assets								9 748
Increase From Depreciation Charge For Year Property Plant Equipment			828	1 621	1 557	1 561	1 662	1 722	1 666
Net Current Assets Liabilities	16 007	6 480	45 377	62 349	76 521	72 589	130 076	132 741	147 168
Other Creditors		58 178	29 281	28 467	37 890	22 655	12 199	10 407	5 604
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									4 335
Other Disposals Property Plant Equipment									5 502
Property Plant Equipment Gross Cost		3 468	5 717	9 775	10 425	12 484	15 321	15 321	12 483
Taxation Social Security Payable					15 152	8 706	22 867	13 193	12 561
Trade Creditors Trade Payables									1 216
Trade Debtors Trade Receivables		75	8 636	25 323	7 113	3 227	11 971	12 559	19 812
Creditors Due Within One Year	50 267	58 177
Fixed Assets	2 622	2 264
Number Shares Allotted	100	100
Par Value Share		1
Value Shares Allotted	100	100

Company staff

Alan B.

Role: Director

Appointed: 22 September 2014

Latest update: 22 April 2024

People with significant control

Alan B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Helen 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	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	06 October 2024
Confirmation statement last made up date	22 September 2023

Annual Accounts 13 May 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	13 May 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	2022-03-31

Al Boardman Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alan B.

Helen B.

People with significant control

Alan B.

Helen B.

Accounts Documents

Company filings

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