Al Professional Services Limited in Doncaster, DN2 5ES

Description

Data updated on: 01-11-2023

Al Professional Services Limited,registered as Private Limited Company, located in 62 Ardeen Road, Doncaster. The main office's located in DN2 5ES. This enterprise was established in 2012. The Companies House Reg No. is 08161341. The company's registered with SIC code 64999 meaning Financial intermediation not elsewhere classified. Al Professional Services Ltd filed its latest accounts for the period up to 2022-07-31. The most recent confirmation statement was submitted on 2023-07-30.

Adrian L. is the following firm's single director, who was designated to this position in 2012 in July.

Adrian L. is the individual with significant control over this firm, has substantial control or influence over the company, 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	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency
Net Worth	1 458	-11 470	367	1	1 897

Balance Sheet
Cash Bank In Hand	2 010	706	3 140	4 217
Debtors	8 064	5 544	7 716	1 586
Tangible Fixed Assets	225	169	127	95
Trade Debtors	8 064
Current Assets	10 074	6 250	10 856	5 803	10 212	13 416	12 164	23 410	19 742	17 401
Net Assets Liabilities					1 897	539	357	23	15	2 045
Net Assets Liabilities Including Pension Asset Liability	1 458	-11 470	367	1	1 897

Capital & Reserves
Called Up Share Capital	100	1	1	1
Profit Loss Account Reserve	1 358	-11 471	366
Shareholder Funds	1 458	-11 470	367	1	1 897

Other Financial Data
Creditors Due Within One Year	8 841	17 889	10 616	5 897	8 315
Net Current Assets Liabilities	1 233	-11 639	240	-94	1 897	539	357	16 523	11 701	7 472
Number Shares Allotted	100
Par Value Share	1
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	300
Tangible Fixed Assets Depreciation	75	131	173	205
Tangible Fixed Assets Depreciation Charged In Period	75	56	42	32
Total Assets Less Current Liabilities	1 458	-11 470	367	1	1 897	539	357	16 523	11 701	7 472
Creditors					8 315	12 877	11 807	6 887	8 041	9 929
Fixed Assets	225	169	127	95
Tangible Fixed Assets Cost Or Valuation	300	300	300	300

Company staff

Adrian L.

Role: Director

Appointed: 30 July 2012

Latest update: 6 March 2024

People with significant control

Adrian L.

Notified on 30 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	13 August 2024
Confirmation statement last made up date	30 July 2023

Annual Accounts
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Annual Accounts 16 April 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	16 April 2015
Annual Accounts 22 September 2015
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	22 September 2015
Annual Accounts 24 November 2016
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	24 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31
Annual Accounts 29/04/2014
Date Approval Accounts	29/04/2014
Annual Accounts 29 January 2018
Date Approval Accounts	29 January 2018

Al Professional Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adrian L.

People with significant control

Adrian L.

Accounts Documents

Company filings

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