Alb Engineering Uk Ltd
147 Wall Hill Road Allesley CV5 9EL Coventry
Number: 08446881
Incorporation date: 2013-03-15
Dissolution date: 2022-01-04
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
Alb Engineering Uk came into being in 2013 as a company enlisted under no 08446881, located at CV5 9EL Coventry at 147 Wall Hill Road. This company's last known status was dissolved. Alb Engineering Uk had been operating offering its services for at least nine years.
This specific business was led by just one director: Adam B., who was selected to lead the company in March 2013.
Adam B. was the individual who controlled this firm, owned 1/2 or less of company shares.
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 |
| Currency | ||||||||
| Net Worth | 12 509 | 795 | 887 | |||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 11 282 | 12 671 | 10 010 | 9 642 | 8 475 | 4 251 | ||
| Current Assets | 28 921 | 21 753 | 14 854 | 12 671 | 8 475 | 6 251 | ||
| Debtors | 14 297 | 3 572 | 2 000 | |||||
| Net Assets Liabilities | 887 | 1 577 | 5 588 | 4 679 | 3 908 | 130 | ||
| Property Plant Equipment | 913 | 411 | ||||||
| Cash Bank In Hand | 14 624 | 21 753 | 11 282 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 12 509 | 795 | 887 | |||||
| Tangible Fixed Assets | 796 | 716 | 913 | |||||
| Capital & Reserves | ||||||||
| Called Up Share Capital | 100 | 100 | 100 | |||||
| Profit Loss Account Reserve | 12 409 | 695 | 787 | |||||
| Shareholder Funds | 12 509 | 795 | 887 | |||||
| Other Financial Data | ||||||||
| Version Production Software | 2 020 | 2 021 | ||||||
| Accrued Liabilities | 500 | 500 | 500 | 500 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 095 | 1 597 | 2 008 | 2 008 | 2 008 | 2 008 | ||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | ||||
| Creditors | 14 880 | 11 505 | 4 422 | 4 963 | 4 567 | 6 121 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 502 | 411 | ||||||
| Loans From Directors | 859 | 173 | 773 | 114 | 2 734 | |||
| Net Current Assets Liabilities | 11 713 | 79 | -26 | 1 166 | 5 588 | 4 679 | 3 908 | 130 |
| Nominal Value Allotted Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | ||
| Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 |
| Other Creditors | 773 | 500 | 500 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 2 008 | 2 008 | 2 008 | 2 008 | 2 008 | 2 008 | ||
| Taxation Social Security Payable | 14 107 | 10 146 | 3 749 | 3 690 | 3 953 | 2 887 | ||
| Trade Debtors Trade Receivables | 3 572 | 2 000 | ||||||
| Creditors Due Within One Year | 17 208 | 21 674 | 14 880 | |||||
| Fixed Assets | 796 | 716 | ||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||||
| Tangible Fixed Assets Additions | 1 061 | 248 | 699 | |||||
| Tangible Fixed Assets Cost Or Valuation | 1 061 | 1 309 | 2 008 | |||||
| Tangible Fixed Assets Depreciation | 265 | 593 | 1 095 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 265 | 328 | 502 | |||||
| Total Assets Less Current Liabilities | 12 509 | 795 | ||||||
Role: Director
Appointed: 15 March 2013
Latest update: 14 August 2023
| Account next due date | 31 December 2022 |
| Account last made up date | 31 March 2021 |
| Confirmation statement next due date | 29 March 2022 |
| Confirmation statement last made up date | 15 March 2021 |
| Annual Accounts 4 September 2014 | |
|---|---|
| Start Date For Period Covered By Report | 2013-03-15 |
| End Date For Period Covered By Report | 2014-03-31 |
| Date Approval Accounts | 4 September 2014 |
| Annual Accounts 4 September 2015 | |
| Start Date For Period Covered By Report | 2014-04-01 |
| End Date For Period Covered By Report | 2015-03-31 |
| Date Approval Accounts | 4 September 2015 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 April 2016 |
| End Date For Period Covered By Report | 31 March 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 April 2017 |
| End Date For Period Covered By Report | 31 March 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 April 2018 |
| End Date For Period Covered By Report | 31 March 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 April 2019 |
| End Date For Period Covered By Report | 31 March 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 April 2020 |
| End Date For Period Covered By Report | 31 March 2021 |
| Annual Accounts 26 September 2016 | |
| End Date For Period Covered By Report | 31 March 2016 |
| Date Approval Accounts | 26 September 2016 |
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