Alan J Services Limited in Belper, DE56 1SW

Description

Data updated on: 03-08-2023

Registered as 09480862 9 years ago, Alan J Services Limited had been a private limited company until 2023/06/13 - the date it was formally closed. The latest registration address was Unit 6, Heritage Business Centre, Derby Road Belper.

Alan J. was this enterprise's managing director, designated to this position 9 years ago.

Alan J. was the individual who had control over this firm, had substantial control or influence over the company, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2018-03-31
Currency
Net Worth	80

Balance Sheet
Cash Bank On Hand	6 526	15 125	8 643
Current Assets	6 526	15 965	9 998
Debtors		840	1 355
Other Debtors			375
Cash Bank In Hand	6 526
Net Assets Liabilities Including Pension Asset Liability	80

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	79
Shareholder Funds	80

Other Financial Data
Amount Specific Advance Or Credit Directors	3 371	3 150	2 299
Amount Specific Advance Or Credit Made In Period Directors	3 992	5 269	6 428
Amount Specific Advance Or Credit Repaid In Period Directors	621	5 490	7 279
Accrued Liabilities	430	450	510
Average Number Employees During Period		1	1
Corporation Tax Payable	2 645	5 579	6 230
Creditors	6 446	9 264	9 127
Net Current Assets Liabilities	80	6 701	871
Total Assets Less Current Liabilities	80	6 701	871
Trade Creditors Trade Payables		85	88
Trade Debtors Trade Receivables		840	980
Creditors Due Within One Year	6 446
Number Shares Allotted	1
Par Value Share	1
Share Capital Allotted Called Up Paid	1

Company staff

Alan J.

Role: Director

Appointed: 10 March 2015

Latest update: 6 May 2024

People with significant control

Alan J.

Notified on 1 July 2016

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 June 2023
Account last made up date	30 September 2021
Confirmation statement next due date	03 September 2023
Confirmation statement last made up date	20 August 2022

Annual Accounts 10 November 2016
Start Date For Period Covered By Report	2015-03-10
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	10 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
End Date For Period Covered By Report	31 March 2018

Alan J Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alan J.

People with significant control

Alan J.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies