Alborough Consulting Limited in Gerrards Cross, SL9 9QL

Description

Data updated on: 11-10-2023

The business was registered in Gerrards Cross under the following Company Registration No.: 04035377. This company was set up in the year 2000. The main office of the company was situated at Denmark House 143 High Street Chalfont St. Peter. The post code for this place is SL9 9QL. This firm was formally closed on 2023-09-05, meaning it had been active for twenty three years.

The firm was supervised by 1 director: Sally B. who was in charge of it from 2000-07-17 to dissolution date on 2023-09-05.

Executives who had significant control over the firm were: Martin B. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Sally B. owned over 1/2 to 3/4 of company shares , had over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2016-08-01	2017-07-31	2017-08-01	2018-07-31	2018-08-01	2019-07-31	2019-08-01	2020-07-31	2020-08-01	2021-07-31	2021-08-01	2022-07-31
Currency
Net Worth	-19 134	-29 538	41 717	49 767	68 777

Balance Sheet
Cash Bank In Hand	1 362	892	1 495	379	1 247
Cash Bank On Hand					1 247		255		1 234		2 646		1 619		2 652		1 513
Current Assets	8 970	1 518	1 495	379	1 247		255		1 234		2 982		1 619		3 212		1 513
Debtors	7 608	626									336				560
Net Assets Liabilities					68 777		71 673		80 028		77 385		85 864		92 752		105 396
Net Assets Liabilities Including Pension Asset Liability	-19 134	-29 538	41 717	49 767	68 777
Property Plant Equipment					7 297	7 297	5 737	5 737	4 517	4 517	3 388	3 388	3 590	3 590	2 693	2 693	2 020
Tangible Fixed Assets	3 847	2 977	3 279	2 459	7 297
Intangible Fixed Assets	3 150

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	-19 136	-29 540	41 719	49 769	68 779
Shareholder Funds	-19 134	-29 538	41 717	49 767	68 777

Other Financial Data
Accumulated Depreciation Not Including Impairment Property Plant Equipment						19 604	21 540	21 540	23 045	23 045	24 174	24 174	25 370	25 370	26 267	26 267	26 940
Additions Other Than Through Business Combinations Property Plant Equipment							376		285				1 398
Average Number Employees During Period													1		1		1
Creditors					58 994		59 338		67 452		65 428		72 746		80 330		90 602
Creditors Due After One Year	13 289	13 289	13 289	18 327	18 327
Creditors Due Within One Year	21 812	20 744	33 202	34 278	58 994
Fixed Assets	6 997	2 977	3 279	2 459	7 297		5 737		4 517		3 388		3 590		2 693		2 020
Increase From Depreciation Charge For Year Property Plant Equipment							1 936		1 505		1 129		1 196		897		673
Net Current Assets Liabilities	-12 842	-19 226	31 707	33 899	57 747		59 083		66 218		62 446		71 127		77 118		89 089
Property Plant Equipment Gross Cost						26 901	27 277	27 277	27 562	27 562	27 562	27 562	28 960	28 960	28 960	28 960	28 960
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	18 235	18 235	19 630	19 630	26 901
Tangible Fixed Assets Depreciation	14 388	15 258	16 351	17 171	19 604
Total Assets Less Current Liabilities	-5 845	-16 249	28 428	31 440	50 450		53 346		61 701		59 058		67 537		74 425		87 069
Intangible Fixed Assets Aggregate Amortisation Impairment	28 350	31 500
Intangible Fixed Assets Amortisation Charged In Period		3 150
Intangible Fixed Assets Cost Or Valuation	31 500	31 500
Number Shares Allotted		2
Par Value Share		1
Tangible Fixed Assets Depreciation Charged In Period		870