Alban Associates Limited in Grampian, AB11 6HJ

Description

Data updated on: 01-11-2023

Alban Associates Limited has been on the market for 25 years. Registered with number SC201053 in the year 1999, the company have office at 100 Crown Street, Grampian AB11 6HJ. The firm now known as Alban Associates Limited, was previously registered under the name of Albatalk. The change has occurred in 1999-11-23. This enterprise's declared SIC number is 66220 and their NACE code stands for Activities of insurance agents and brokers. Alban Associates Ltd filed its latest accounts for the period that ended on 2022-10-31. The latest confirmation statement was filed on 2022-10-26.

At the moment, we have a solitary managing director in the company: Henry C. (since 1999-11-09). That firm had been supervised by Michael C. until 2003-01-07. What is more another director, namely William M. resigned in October 2002. In order to provide support to the directors, the abovementioned firm has been using the skills of Michael C. as a secretary since the appointment on 2003-01-07.

Previous company's names
Alban Associates Limited 1999-11-23
Albatalk Limited 1999-10-26

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	146 824	144 709

Balance Sheet
Cash Bank On Hand		159 171	150 298	146 420	142 375	144 439	142 826	119 923
Current Assets	175 424	161 093	163 466	156 388	144 746	146 561	144 140	121 671
Debtors	377	1 922	13 168	9 968	2 371	2 122	1 314	1 748
Other Debtors		407	394	64		1 499	904	925
Cash Bank In Hand	175 047	159 171
Property Plant Equipment		30
Tangible Fixed Assets	60	30

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	146 823	144 708
Shareholder Funds	146 824	144 709

Other Financial Data
Accrued Liabilities Deferred Income			2 100	5 717	2 701	2 650
Accumulated Depreciation Impairment Property Plant Equipment		7 730	7 760	7 241	7 241	7 241	7 241
Average Number Employees During Period		2	2	2	2	2	2	2
Creditors		16 414	37 782	42 645	46 034	52 489	54 482	39 187
Dividends Paid			5 000	2 000	2 000	2 000
Future Minimum Lease Payments Under Non-cancellable Operating Leases				12 066	12 066	8 844	7 500	7 500
Net Current Assets Liabilities	146 764	144 679	125 684	113 743	98 712	94 072	89 658	82 484
Other Creditors		16 324	27 296	28 796	35 684	44 502	47 473	31 826
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				519
Other Disposals Property Plant Equipment				519
Other Taxation Social Security Payable		76	158		9		6	17
Prepayments Accrued Income			394	875	1 427	1 499
Profit Loss			-14 025	-9 941	-13 031	-2 640
Property Plant Equipment Gross Cost		7 760	7 760	7 241	7 241	7 241	7 241
Trade Creditors Trade Payables		14	10 328	8 132	7 640	7 987	7 003	7 344
Trade Debtors Trade Receivables		1 515	12 774	9 029	944	623	410	823
Creditors Due Within One Year	28 660	16 414
Increase From Depreciation Charge For Year Property Plant Equipment			30
Number Shares Allotted		1
Number Shares Issued Fully Paid			1
Par Value Share		1	1
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Cost Or Valuation	7 760
Tangible Fixed Assets Depreciation	7 700	7 730
Tangible Fixed Assets Depreciation Charged In Period		30
Total Assets Less Current Liabilities	146 824	144 709	125 684			94 072	89 658	82 484