Alan Currall Ltd in Kettering, NN15 6QW

Description

Data updated on: 01-11-2023

Situated at 35 Woodland Avenue, Kettering NN15 6QW Alan Currall Ltd is categorised as a Private Limited Company issued a 08377304 registration number. The company was set up 11 years ago. This company's principal business activity number is 96090 meaning Other service activities not elsewhere classified. Monday 31st January 2022 is the last time when the company accounts were filed.

Presently, this limited company is overseen by 1 director: Alan C., who was formally appointed on 28th January 2013. In order to provide support to the directors, this limited company has been utilizing the skills of Rebecca C. as a secretary since 2013.

Executives who control the firm include: Alan C. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Rebecca C. 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	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31
Currency
Net Worth	200	2 642	2 799

Balance Sheet
Cash Bank In Hand	200	1 384	6 426
Cash Bank On Hand			6 426	6 618	3 565	293
Current Assets	200	6 208	9 445	9 122	12 048	15 161	13 235	19 422
Debtors	200	4 824	3 019	2 504	8 483	14 868
Net Assets Liabilities			2 799	1 158	1 067	398	1 595	4 049
Net Assets Liabilities Including Pension Asset Liability	200	2 642	2 799
Property Plant Equipment			1 079	1 057	1 082	812
Tangible Fixed Assets		1 168	1 079

Capital & Reserves
Called Up Share Capital	200	200	200
Profit Loss Account Reserve		2 442	2 599
Shareholder Funds	200	2 642	2 799

Other Financial Data
Amount Specific Advance Or Credit Directors					5 274	9 967
Amount Specific Advance Or Credit Made In Period Directors					5 274	9 967
Amount Specific Advance Or Credit Repaid In Period Directors						5 274
Accrued Liabilities			960	1 000	1 200	1 293
Accumulated Depreciation Impairment Property Plant Equipment			701	1 053	1 415	1 685
Average Number Employees During Period			1	1	1	1	1	1
Corporation Tax Payable			5 349	7 026	7 576	12 091
Corporation Tax Recoverable				151		3 239
Creditors			7 509	8 810	11 858	15 421	12 250	9 121
Creditors Due Within One Year		4 500	7 509
Increase From Depreciation Charge For Year Property Plant Equipment				352	362	270
Net Current Assets Liabilities	200	1 708	1 936	312	190	-260	985	12 712
Number Shares Allotted	200	200	200
Other Taxation Social Security Payable			93			255
Par Value Share	1	1	1
Prepayments			139	187	300
Property Plant Equipment Gross Cost			1 780	2 110	2 497
Provisions For Liabilities Balance Sheet Subtotal			216	211	205	154
Provisions For Liabilities Charges		234	216
Share Capital Allotted Called Up Paid	200	200	200
Tangible Fixed Assets Additions		1 557	223
Tangible Fixed Assets Cost Or Valuation		1 557	1 780
Tangible Fixed Assets Depreciation		389	701
Tangible Fixed Assets Depreciation Charged In Period		389	312
Total Additions Including From Business Combinations Property Plant Equipment				330	387
Total Assets Less Current Liabilities	200	2 876	3 015	1 369	1 272	552	1 595	13 170
Trade Debtors Trade Receivables			2 880	2 166	2 909	1 662
Fixed Assets						812	610	458

Company staff

Rebecca C.

Role: Secretary

Appointed: 28 January 2013

Latest update: 4 April 2024

Alan C.

Role: Director

Appointed: 28 January 2013

Latest update: 4 April 2024

People with significant control

Alan C.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Rebecca C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	31 January 2022
Confirmation statement next due date	11 February 2024
Confirmation statement last made up date	28 January 2023

Annual Accounts
Start Date For Period Covered By Report	2013-01-28
End Date For Period Covered By Report	2014-01-31
Annual Accounts 14 September 2015
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	14 September 2015
Annual Accounts 5 August 2016
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	5 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
End Date For Period Covered By Report	31 January 2021
Annual Accounts 12 August 2014
Date Approval Accounts	12 August 2014

Alan Currall Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rebecca C.

Alan C.

People with significant control

Alan C.

Rebecca C.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

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Alan Currall Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rebecca C.

Alan C.

People with significant control

Alan C.

Rebecca C.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016

Accountant/Auditor,
2015