Al Control Solutions Ltd in Barnsley, S70 3BY

Description

Data updated on: 01-11-2023

Registered with number 09200023 10 years ago, Al Control Solutions Ltd was set up as a Private Limited Company. The company's latest registration address is 1 Rylstone Walk, Stairfoot Barnsley. The company's principal business activity number is 43220 - Plumbing, heat and air-conditioning installation. The company's latest filed accounts documents cover the period up to 2022-09-30 and the latest confirmation statement was released on 2023-03-06.

Since 2014/09/02, this limited company has only been supervised by 1 director: Alec L. who has been presiding over it for 10 years.

Alec L. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	88	32	102

Balance Sheet
Current Assets	11 838	14 780	13 008	15 067	16 250	35 721	13 623	12 969
Net Assets Liabilities			102	5 947	7 828	14 587	6 338	2
Cash Bank In Hand	4 118	2 160
Debtors	7 720	12 620
Net Assets Liabilities Including Pension Asset Liability	88	32	102
Tangible Fixed Assets	8 261	6 590

Capital & Reserves
Called Up Share Capital	1	100
Profit Loss Account Reserve	87	-68
Shareholder Funds	88	32	102

Other Financial Data
Average Number Employees During Period				1	1	1	1	2
Creditors			17 849	13 411	11 642	24 515	10 203	15 156
Fixed Assets	8 261	6 590	4 943	4 291	3 220	3 381	2 918	2 189
Net Current Assets Liabilities	-8 173	-6 558	-4 841	1 656	4 608	11 206	3 420	2 187
Total Assets Less Current Liabilities	88	32	102	5 947	7 828	14 587	6 338	2
Creditors Due Within One Year	20 011	21 338	17 849
Tangible Fixed Assets Additions	11 015	524
Tangible Fixed Assets Cost Or Valuation	11 015	11 539
Tangible Fixed Assets Depreciation	2 754	4 949
Tangible Fixed Assets Depreciation Charged In Period	2 754	2 195

Company staff

Alec L.

Role: Director

Appointed: 02 September 2014

Latest update: 25 April 2024

People with significant control

Alec L.

Notified on 1 June 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	20 March 2024
Confirmation statement last made up date	06 March 2023

Annual Accounts 1 June 2016
Start Date For Period Covered By Report	2014-09-02
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	1 June 2016
Annual Accounts 16 May 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	16 May 2017
Annual Accounts 26 June 2018
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Date Approval Accounts	26 June 2018
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30

Al Control Solutions Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alec L.

People with significant control

Alec L.

Accounts Documents

Company filings

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