Alanby Engineering Services Ltd
24 Oldbury Grove Hemlington TS8 9PF Middlesbrough
Number: 07673444
Incorporation date: 2011-06-17
Dissolution date: 2023-05-02
End of financial year: 30 June
Category: Private Limited Company
Status: Dissolved
Located at 24 Oldbury Grove, Middlesbrough TS8 9PF Alanby Engineering Services Limited was categorised as a Private Limited Company and issued a 07673444 Companies House Reg No. This company had been launched thirteen years ago before was dissolved on 2023-05-02.
The following limited company had 1 director: Alan F., who was formally appointed on 2011-06-17.
Alan F. was the individual who controlled this firm, owned over 3/4 of company shares.
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 |
| Currency | ||||||
| Net Worth | 17 555 | 34 350 | ||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 53 968 | 64 926 | 51 594 | 34 750 | ||
| Property Plant Equipment | 780 | 328 | ||||
| Current Assets | 20 986 | 53 968 | 34 750 | 14 047 | ||
| Net Assets Liabilities | 26 959 | 11 320 | ||||
| Cash Bank In Hand | 18 278 | 53 968 | ||||
| Debtors | 2 708 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 17 555 | 34 350 | ||||
| Tangible Fixed Assets | 438 | 780 | ||||
| Capital & Reserves | ||||||
| Called Up Share Capital | 100 | 100 | ||||
| Profit Loss Account Reserve | 17 455 | 34 250 | ||||
| Shareholder Funds | 17 555 | 34 350 | ||||
| Other Financial Data | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 938 | 2 827 | 3 155 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | ||
| Creditors | 20 398 | 13 049 | 8 661 | 7 791 | 2 727 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 889 | 328 | ||||
| Net Current Assets Liabilities | 17 117 | 33 570 | 51 877 | 42 933 | 26 959 | 11 320 |
| Other Creditors | 8 301 | 1 477 | 1 334 | 1 644 | ||
| Other Taxation Social Security Payable | 12 097 | 11 572 | 7 327 | 6 147 | ||
| Property Plant Equipment Gross Cost | 2 718 | 3 155 | 3 155 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 437 | |||||
| Total Assets Less Current Liabilities | 17 555 | 34 350 | 52 205 | 42 933 | 26 959 | 11 320 |
| Creditors Due Within One Year | 3 869 | 20 398 | ||||
| Fixed Assets | 438 | 780 | ||||
| Number Shares Allotted | 100 | |||||
| Par Value Share | 1 | |||||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||
| Tangible Fixed Assets Additions | 1 040 | |||||
| Tangible Fixed Assets Cost Or Valuation | 1 678 | 2 718 | ||||
| Tangible Fixed Assets Depreciation | 1 240 | 1 938 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 698 | |||||
Role: Director
Appointed: 17 June 2011
Latest update: 25 November 2023
| Account next due date | 31 March 2023 |
| Account last made up date | 30 June 2021 |
| Confirmation statement next due date | 01 July 2023 |
| Confirmation statement last made up date | 17 June 2022 |
| Annual Accounts 17 July 2016 | |
|---|---|
| Start Date For Period Covered By Report | 2015-07-01 |
| End Date For Period Covered By Report | 2016-06-30 |
| Date Approval Accounts | 17 July 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 July 2016 |
| End Date For Period Covered By Report | 30 June 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 July 2017 |
| End Date For Period Covered By Report | 30 June 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 July 2018 |
| End Date For Period Covered By Report | 30 June 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 July 2018 |
| End Date For Period Covered By Report | 30 June 2019 |
| Annual Accounts | |
| End Date For Period Covered By Report | 30 June 2019 |
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