Albs Services Limited, NN1 4EP

Description

Data updated on: 11-10-2023

Albs Services started its business in 1996 as a Private Limited Company with reg. no. 03213485. This company's registered office was registered in Northampton at 310 Wellingborough Road. This Albs Services Limited company had been offering its services for 27 years. The name of the firm was changed in the year 1996 to Albs Services Limited. The company previous name was Mirenstage.

This specific company was led by just one managing director: Ashok T., who was arranged to perform management duties in 1996.

Executives who controlled the firm include: Ashok T. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Latika T. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Previous company's names
Albs Services Limited 1996-06-28
Mirenstage Limited 1996-06-18

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	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-330 752	-343 791	-314 594	-288 916	-288 837	-278 612

Balance Sheet
Cash Bank In Hand	321	5 552	14 190	13 739	12 802	23 286
Cash Bank On Hand						23 286	11 953	5 136	1 979	313	293	59
Current Assets	16 417	16 933	49 708	74 750	95 410	102 540	104 949	81 453	77 160	41 704	31 518	353
Debtors	3 306	1 461	10 290	10 270	18 877	10 608	11 972	5 604	4 468	2 491		294
Net Assets Liabilities						-278 612	-277 193	-279 867	-259 245	-289 327
Net Assets Liabilities Including Pension Asset Liability	-330 752	-343 791	-314 594	-288 916	-288 837	-278 612
Property Plant Equipment						14 842	11 843	7 850	5 888
Stocks Inventory	12 790	9 920	25 228	50 741	63 731	68 646
Tangible Fixed Assets	522				18 604	14 842
Total Inventories						68 646	81 024	70 713	70 713	38 900	31 225
Other Debtors												294

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-330 852	-343 891	-314 694	-289 016	-288 937	-278 712
Shareholder Funds	-330 752	-343 791	-314 594	-288 916	-288 837	-278 612

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						11 471	17 229	21 222	23 184
Average Number Employees During Period								1	1		1	1
Creditors						350 000	350 000	350 000	300 000	331 031	324 131	328 109
Creditors Due After One Year	346 183	359 709	359 154	358 872	350 000	350 000
Creditors Due Within One Year	1 508	1 015	5 148	4 794	52 851	45 994
Increase From Depreciation Charge For Year Property Plant Equipment							5 758	3 993	1 962
Net Current Assets Liabilities	14 909	15 918	44 560	69 956	42 559	56 546	60 964	62 283	34 867	-289 327	-292 613	-327 756
Number Shares Allotted		100	100	100	100	100
Number Shares Issued Fully Paid							100	100	100	100	100	100
Other Creditors						350 000	350 000	350 000	300 000	329 879	324 120	328 109
Other Taxation Social Security Payable						3 998	2 499	3 092	3 242	1 152	11
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						26 313	29 072	29 072	29 072
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions					23 500	1 772
Tangible Fixed Assets Cost Or Valuation	1 041	1 041	1 041	1 041	24 541	26 313
Tangible Fixed Assets Depreciation	519	1 041	1 041	1 041	5 937	11 471
Tangible Fixed Assets Depreciation Charged In Period		522			4 896	5 534
Total Additions Including From Business Combinations Property Plant Equipment							2 759
Total Assets Less Current Liabilities	15 431	15 918	44 560	69 956	61 163	71 388	72 807	70 133	40 755	-289 327	-292 613	-327 756
Trade Creditors Trade Payables						3 414	12				1
Trade Debtors Trade Receivables						10 608	11 972	5 604	4 468	2 491
Disposals Decrease In Depreciation Impairment Property Plant Equipment										23 184
Disposals Property Plant Equipment										29 072