Alba Planning Consultants Limited in Ayr, KA7 4RQ

Description

Data updated on: 01-11-2023

Alba Planning Consultants came into being in 1995 as a company enlisted under no SC157540, located at KA7 4RQ Ayr at 21 Sunningdale Avenue. The firm has been in business for 29 years and its last known status is active. The company's declared SIC number is 71129 which stands for Other engineering activities. Saturday 30th April 2022 is the last time when the company accounts were filed.

The data we obtained describing the enterprise's MDs shows that there are two directors: Fiona H. and Roy H. who assumed their respective positions on 31st August 2005 and 20th April 1995. To find professional help with legal documentation, this particular limited company has been utilizing the expertise of Fiona H. as a secretary since 1996.

Roy H. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	207 805	193 028

Balance Sheet
Cash Bank On Hand			15 677	35 838	63 098	23 611	3	10 583	93 457
Current Assets	284 956	281 781	268 826	244 491	243 293	212 885	150 085	240 191	307 825
Debtors	230 786	192 076	253 149	208 653	180 195	189 274	150 082	229 608	214 368
Net Assets Liabilities			161 081	132 144	128 997	117 981	52 473	128 309	187 204
Other Debtors					866	1 579	1 158	1 209	15 048
Property Plant Equipment			2 751	2 867	3 047	2 779	2 084	1 980	1 768
Cash Bank In Hand	54 170	89 705
Net Assets Liabilities Including Pension Asset Liability	207 805	193 028
Tangible Fixed Assets	3 608	2 706

Capital & Reserves
Called Up Share Capital	1 000	1 000
Profit Loss Account Reserve	206 805	192 028
Shareholder Funds	207 805	193 028

Other Financial Data
Accrued Liabilities Deferred Income					4 031	3 630	2 600	2 860	3 090
Accumulated Depreciation Impairment Property Plant Equipment			18 870	19 825	20 840	21 766	22 461	23 106	23 696
Average Number Employees During Period					2	2	2	2	2
Bank Borrowings Overdrafts							12 239
Corporation Tax Payable					47 541	50 146	38 130	60 298	64 983
Creditors			110 496	115 214	117 343	97 155	99 300	113 486	122 053
Fixed Assets	3 608	2 706	2 751	2 867	3 047
Increase From Depreciation Charge For Year Property Plant Equipment				955	1 015	926	695	645	590
Net Current Assets Liabilities	204 197	190 322	158 330	244 491	125 950	115 730	50 785	126 705	185 772
Other Creditors					434	537	614	792	34
Other Taxation Social Security Payable					8 007	9 485	7 914	9 855	11 461
Prepayments Accrued Income									766
Profit Loss					202 853	212 984	161 992	256 836	267 895
Property Plant Equipment Gross Cost			21 621	22 692	23 887	24 545	24 545	25 086	25 464
Provisions For Liabilities Balance Sheet Subtotal						528	396	376	336
Total Additions Including From Business Combinations Property Plant Equipment				1 071	1 195	658		541	378
Total Assets Less Current Liabilities	207 805	193 028	161 081	247 358	246 340	118 509	52 869	128 685	187 540
Trade Creditors Trade Payables					57 330	33 357	37 803	39 681	42 485
Trade Debtors Trade Receivables					179 329	187 695	148 924	228 399	198 554
Creditors Due Within One Year	80 759	91 459
Tangible Fixed Assets Cost Or Valuation	20 660	20 660
Tangible Fixed Assets Depreciation	17 052	17 954
Tangible Fixed Assets Depreciation Charged In Period		902

Company staff

Fiona H.

Role: Director

Appointed: 31 August 2005

Latest update: 3 February 2024

Fiona H.

Role: Secretary

Appointed: 08 May 1996

Latest update: 3 February 2024

Roy H.

Role: Director

Appointed: 20 April 1995

Latest update: 3 February 2024

People with significant control

Roy H.

Notified on 21 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	04 May 2024
Confirmation statement last made up date	20 April 2023

Annual Accounts 22 December 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	22 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30

Alba Planning Consultants Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Fiona H.

Fiona H.

Roy H.

Oswalds Of Edinburgh Limited

Helen H.

People with significant control

Roy H.

Accounts Documents

Company filings

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