Alkb Limited in Newport Pagnell, MK16 8DH

Description

Data updated on: 01-11-2023

08544388 is the registration number assigned to Alkb Limited. This firm was registered as a Private Limited Company on 2013-05-24. This firm has been present on the market for the last 11 years. This enterprise could be contacted at 14 Worcester Close in Newport Pagnell. The post code assigned to this address is MK16 8DH. This business's classified under the NACE and SIC code 43390, that means Other building completion and finishing. 31st May 2022 is the last time the accounts were filed.

Alan L. is this company's solitary managing director, who was designated to this position in 2013 in May.

Alan L. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	15	2 000	24

Balance Sheet
Cash Bank On Hand								3 683
Current Assets	8 899	17 763		2 979	-2 802	5 082	9 328	26 263	19 409
Debtors			2 022					22 580	19 409	733
Net Assets Liabilities				36	-2 926	-870	244	3 506	5 471	1 322
Property Plant Equipment								3 746	4 998	30 551
Cash Bank In Hand	1 899	17 763	2 744
Net Assets Liabilities Including Pension Asset Liability	15	2 000	24
Other Debtors			2 022
Stocks Inventory	7 000
Tangible Fixed Assets	3 783	2 753	2 008

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	14	1 999	23
Shareholder Funds	15	2 000	24

Other Financial Data
Version Production Software							2 020
Accrued Liabilities									500	978
Accumulated Depreciation Impairment Property Plant Equipment									1 031	3 831
Additions Other Than Through Business Combinations Property Plant Equipment									2 282	28 353
Average Number Employees During Period				1	1	1	1	1	1	1
Bank Borrowings								24 241	15 337	13 597
Bank Overdrafts									463	2 261
Creditors				-749	501	8 513	3 155	498	15 337	13 597
Fixed Assets				1 469	3 603	2 561	3 347	3 746
Increase From Depreciation Charge For Year Property Plant Equipment									1 031	2 800
Net Current Assets Liabilities	3 376	5 130	2 639	3 728	-3 303	-3 431	6 173	25 765	16 432	-15 632
Prepayments										528
Property Plant Equipment Gross Cost								3 747	6 029	34 382
Provisions For Liabilities Balance Sheet Subtotal									622
Taxation Social Security Payable									205
Total Assets Less Current Liabilities	7 159	7 883	4 647	5 197	300	-870	9 520	29 511	21 430	14 919
Total Borrowings								24 241	15 337	13 597
Trade Creditors Trade Payables								498		516
Amount Specific Advance Or Credit Directors								22 580	19 407	-10 869
Amount Specific Advance Or Credit Made In Period Directors									11 425	5 788
Amount Specific Advance Or Credit Repaid In Period Directors									-14 596	-36 064
Creditors Due After One Year	7 144	5 883	4 623
Creditors Due Within One Year	5 523	12 633	2 127
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests	1	1
Number Shares Allotted	1	1	1
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions	22 124
Tangible Fixed Assets Cost Or Valuation	22 124	22 124
Tangible Fixed Assets Depreciation	18 341	19 371	20 116
Tangible Fixed Assets Depreciation Charged In Period	18 341	1 030	745

Company staff

Alan L.

Role: Director

Appointed: 24 May 2013

Latest update: 11 January 2024

People with significant control

Alan L.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	13 April 2024
Confirmation statement last made up date	30 March 2023

Annual Accounts 12 February 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	12 February 2015
Annual Accounts 22 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	22 February 2016
Annual Accounts 22 February 2016
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	22 February 2016
Annual Accounts
Start Date For Period Covered By Report	1 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	1 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	1 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	1 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	1 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31

Alkb Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alan L.

People with significant control

Alan L.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies