Alba Financial Accountants Limited in Loughborough, LE12 6PF

Description

Data updated on: 01-11-2023

Alba Financial Accountants started its business in the year 2008 as a Private Limited Company under the ID 06586224. This particular business has been active for sixteen years and the present status is active. This firm's head office is based in Loughborough at Suite 1 73D Main Street. Anyone can also find the company utilizing its postal code : LE12 6PF. This company started under the name Jolliffe Accountancy, but for the last sixteen years has been on the market under the name Alba Financial Accountants Limited. This firm's SIC and NACE codes are 69201 and their NACE code stands for Accounting and auditing activities. September 30, 2022 is the last time the accounts were filed.

According to the latest data, the following business is controlled by a solitary director: Wilson R., who was assigned this position in 2008. For nearly one year Christie J., had performed assigned duties for the following business up until the resignation 16 years ago.

Wilson R. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Alba Financial Accountants Limited 2008-11-11
Jolliffe Accountancy Ltd 2008-05-07

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	41 319	61 815	53 981	41 649	25 719	12 639

Balance Sheet
Current Assets	37 344	29 520	18 090	27 930	19 164	27 097	37 567	9 190	11 880	39 819	47 972	53 982
Net Assets Liabilities						12 638	-1 595	3 088	15 103	44 371	59 763	66 215
Cash Bank In Hand	7 865	14 225	8 723	290
Debtors	29 479	15 295	9 367	27 640
Intangible Fixed Assets	30 000	30 000	30 000	30 000
Tangible Fixed Assets	25 331	18 998	12 860	7 206
Net Assets Liabilities Including Pension Asset Liability				41 649	25 719	12 639

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	41 219	61 715	53 881	41 549
Shareholder Funds	41 319	61 815	53 981	41 649	25 719	12 639

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal									-367	-367
Average Number Employees During Period									4	4	4	4
Creditors						48 120	71 929	44 806	20 153	28 786	21 081	22 000
Fixed Assets	55 331	48 998	42 860	37 206	31 371	33 077	31 370	30 556	30 096	30 722	30 482	31 421
Net Current Assets Liabilities	-14 012	12 817	11 121	4 443	-5 652	-20 438	-32 965	-27 468	-14 626	14 016	29 281	34 794
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						585	1 397	8 148	2 705	2 983	2 390	2 812
Total Assets Less Current Liabilities	41 319	61 815	53 981	41 649				3 088	15 470	44 738	59 763
Creditors Due Within One Year	51 356	16 703	6 969	23 487	24 816	48 120
Intangible Fixed Assets Cost Or Valuation	30 000	30 000	30 000
Number Shares Allotted		100	100	100
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions				450
Tangible Fixed Assets Cost Or Valuation	27 217	27 217	27 217	27 667
Tangible Fixed Assets Depreciation	1 886	8 219	14 357	20 461
Tangible Fixed Assets Depreciation Charged In Period		6 333	6 138	6 104

Company staff

Wilson R.

Role: Director

Appointed: 07 May 2008

Latest update: 25 April 2024

People with significant control

Wilson R.

Notified on 25 November 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	08 December 2023
Confirmation statement last made up date	24 November 2022

Annual Accounts
Start Date For Period Covered By Report	01 October 2012
Annual Accounts 29 June 2016
Start Date For Period Covered By Report	01 October 2012
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	29 June 2016
Annual Accounts 29 June 2017
Start Date For Period Covered By Report	01 October 2012
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	29 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2012
End Date For Period Covered By Report	30 September 2014
Annual Accounts
Start Date For Period Covered By Report	01 October 2012
End Date For Period Covered By Report	30 September 2014
Annual Accounts
Start Date For Period Covered By Report	01 October 2012
End Date For Period Covered By Report	30 September 2014
Annual Accounts
Start Date For Period Covered By Report	01 October 2012
End Date For Period Covered By Report	30 September 2014
Annual Accounts
Start Date For Period Covered By Report	01 October 2012
End Date For Period Covered By Report	30 September 2014
Annual Accounts
Start Date For Period Covered By Report	01 October 2012
End Date For Period Covered By Report	30 September 2014
Annual Accounts 28 June 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	28 June 2013
Annual Accounts 30 June 2014
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	30 June 2014
Annual Accounts 30 June 2015
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	30 June 2015

Alba Financial Accountants Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Wilson R.

Eric H.

Christie J.

People with significant control

Wilson R.

Accounts Documents

Company filings

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