Allbro Limited in Leicester, LE5 2GG

Description

Data updated on: 01-11-2023

Registered with number 04059639 twenty four years ago, Allbro Limited is a Private Limited Company. The business latest mailing address is 518 Uppingham Road, Leicester. The company has a history in registered name changing. Up till now this company had two different company names. Until 2006 this company was prospering as One Van Rental and before that the company name was Bellamore. This firm's declared SIC number is 46180 which stands for Agents specialized in the sale of other particular products. Allbro Ltd released its latest accounts for the period that ended on 2023-03-31. The business most recent annual confirmation statement was filed on 2023-08-25.

When it comes to this firm, the full scope of director's responsibilities have so far been executed by Idris A. who was chosen to lead the company in 2000.

Idris A. is the individual who has control over this firm, has substantial control or influence over the company.

Previous company's names
Allbro Limited 2006-07-12
One Van Rental Limited 2006-03-08
Bellamore Limited 2000-08-25

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-25 805	-30 416	-41 368	-45 794	-68 746

Balance Sheet
Cash Bank On Hand					64	64	64	64	64	64	64	1 900
Current Assets	2 710	4 300	2 572	2 160	2 368	4 351	4 474	4 853	3 456	1 613	2 576	2 202
Debtors	1 999	1 274	1 105	807	1 248	2 317	3 900	2 249	2 667	548	1 046	302
Net Assets Liabilities					-68 746	-110 956	-4 474	-4 095	-5 492	8	8	-2 186
Total Inventories					1 056	1 970	510	2 540	725	1 001	1 466
Cash Bank In Hand	150	100	57	141	64
Net Assets Liabilities Including Pension Asset Liability	-25 805	-30 416	-41 368	-45 794	-68 746
Stocks Inventory	561	2 926	1 410	1 212	1 056
Tangible Fixed Assets	5 940	1 287

Capital & Reserves
Called Up Share Capital	8	8	8	8	8
Profit Loss Account Reserve	-3 178	-4 611	-10 952	-23 959	-22 951
Shareholder Funds	-25 805	-30 416	-41 368	-45 794	-68 746

Other Financial Data
Administrative Expenses					5 391	1 476	447	159	221	2 492	2 196	2 578
Average Number Employees During Period								1	1	1	1	1
Bank Borrowings Overdrafts												1 836
Cost Sales						1 476	2 486	1 082	2 712	1 380	159	4 527
Creditors					44 168	49 294	8 948	8 948	8 948			4 388
Distribution Costs					205	422					141	189
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income						-42 210	68 899	560	-1 397	5 500
Gross Profit Loss					9 070	6 221	3 552	910	1 238	1 956	2 179	581
Net Current Assets Liabilities	-30 847	-30 917	-41 028	-38 382	-41 800	-44 943	4 474	4 853	3 456	1 613	2 576	-2 186
Operating Profit Loss					3 474	4 323	3 105	751	1 017	-536	-158	-2 186
Other Creditors						49 294	8 948	8 948	8 948
Profit Loss					3 474	4 323	3 105	751	1 017	-536	-158	-2 186
Profit Loss On Ordinary Activities Before Tax					3 474	4 322	3 105	751	1 017	-536	-158	-2 186
Provisions For Liabilities Balance Sheet Subtotal					340	340				1 605	2 568
Total Assets Less Current Liabilities	-24 907	-29 630	-41 028	-45 455	-41 800	-44 943	4 474	4 853	3 456	1 613	2 576	-2 186
Trade Creditors Trade Payables												2 552
Trade Debtors Trade Receivables						2 317	3 900	2 249	2 667	548	1 046	302
Turnover Revenue						6 221	6 038	1 992	3 950	3 336	2 338	5 108
Creditors Due After One Year	139	139	340	7 072	26 606
Creditors Due Within One Year	33 557	35 217	43 600	40 542	44 168
Fixed Assets	5 940	1 287
Number Shares Allotted	8	8	8	8	8
Par Value Share	1	1	1	1	1
Provisions For Liabilities Charges		647		340	340
Revaluation Reserve	-22 635	-25 813	-30 424	-21 843	-45 803
Share Capital Allotted Called Up Paid	8	8	8	8	8
Tangible Fixed Assets Additions		230
Tangible Fixed Assets Cost Or Valuation	10 822	11 052
Tangible Fixed Assets Depreciation	4 882	9 765
Tangible Fixed Assets Depreciation Charged In Period		4 883