Alba Building Contractors Ltd in Inverness-shire, IV12 5DR

Description

Data updated on: 13-02-2022

The company named Alba Building Contractors was registered on 2004-06-02 as a private limited company. The company office was situated in Inverness-shire on Alba, 21 John Street, Nairn. The address area code is IV12 5DR. The office registration number for Alba Building Contractors Ltd was SC268616. Alba Building Contractors Ltd had been in business for 18 years until 2022-01-04.

This specific limited company was supervised by 1 managing director: Garnet M. who was guiding it from 2004-06-02 to the date it was dissolved on 2022-01-04.

Garnet M. was the individual with significant control over this firm, 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	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	5 236	-3 847	-10 025	-13 637	-2 082	-2 319

Balance Sheet
Cash Bank In Hand	6 372	5 107	205	1 192	3 544	5 486
Cash Bank On Hand						5 486	21 894	13 088	6 676	21 979
Current Assets	14 650	8 857	5 513	1 339	7 690	7 830	24 238	15 177	7 574	21 979
Debtors	8 278	3 750	5 308	147	4 146	2 344	2 344	2 089	898
Net Assets Liabilities						-2 319	18 336	32 661	19 295	4 650
Other Debtors						2 344	2 344	2 089	898
Property Plant Equipment						7 040	11 395	34 480	27 460
Tangible Fixed Assets	13 175	11 000	8 795	7 185	8 660	7 040

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	5 235	-3 848	-10 026	-13 638	-2 083	-2 320
Shareholder Funds	5 236	-3 847	-10 025	-13 637	-2 082	-2 319

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						36 801	38 545	41 177	48 197
Average Number Employees During Period						3	3	3	3	3
Creditors						17 189	15 489	11 592	11 949	17 329
Creditors Due Within One Year	22 589	23 704	24 333	22 161	18 432	17 189
Disposals Decrease In Depreciation Impairment Property Plant Equipment							199			53 747
Disposals Property Plant Equipment							269			75 657
Increase From Depreciation Charge For Year Property Plant Equipment							1 943	2 632	7 020	5 550
Net Current Assets Liabilities	-7 939	-14 847	-18 820	-20 822	-10 742	-9 359	8 749	3 585	-4 375	4 650
Number Shares Allotted		1	1	1	1	1
Number Shares Issued Fully Paid							1	1	1	1
Other Creditors						17 189	10 666	9 758	11 389	12 187
Other Taxation Social Security Payable							4 823			5 142
Par Value Share		1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						43 841	49 940	75 657	75 657
Provisions For Liabilities Balance Sheet Subtotal							1 808	5 404	3 790
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions		634		204	3 430	130
Tangible Fixed Assets Cost Or Valuation	39 723	40 077	40 077	40 281	43 711	43 841
Tangible Fixed Assets Depreciation	26 548	29 077	31 282	33 096	35 051	36 801
Tangible Fixed Assets Depreciation Charged In Period		2 699	2 205	1 814	1 955	1 750
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		170
Tangible Fixed Assets Disposals		280
Total Additions Including From Business Combinations Property Plant Equipment							6 368	25 717
Total Assets Less Current Liabilities	5 236	-3 847	-10 025	-13 637	-2 082	-2 319	20 144	38 065	23 085	4 650
Trade Creditors Trade Payables								1 834	560

Company staff

Rozanne M.

Role: Secretary

Appointed: 02 June 2004

Latest update: 30 March 2023

Garnet M.

Role: Director

Appointed: 02 June 2004

Latest update: 30 March 2023

Westco Directors Ltd

Role: Corporate Director

Appointed: 02 June 2004

Resigned: 02 June 2004

Address: London, EC1V 4PY

Latest update: 30 March 2023

Westco Nominees Limited

Role: Corporate Secretary

Appointed: 02 June 2004

Resigned: 02 June 2004

Address: London, EC1V 4PY

Latest update: 30 March 2023

William D.

Role: Director

Appointed: 02 June 2004

Resigned: 03 September 2005

Latest update: 30 March 2023

People with significant control

Garnet M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 March 2022
Account last made up date	30 June 2020
Confirmation statement next due date	25 June 2022
Confirmation statement last made up date	11 June 2021

Annual Accounts
Start Date For Period Covered By Report	01 July 2012
Annual Accounts 17 March 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	17 March 2015
Annual Accounts 31 March 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	31 March 2016
Annual Accounts 27 March 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	27 March 2017
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 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts 19 March 2013
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	19 March 2013
Annual Accounts 21 March 2014
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	21 March 2014

Alba Building Contractors Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rozanne M.

Garnet M.

Westco Directors Ltd

Westco Nominees Limited

William D.

People with significant control

Garnet M.

Accounts Documents

Company filings

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