Aln Building Services Ltd in Pontefract, WF7 7AB

Description

Data updated on: 01-11-2023

Located in 48/50 Wakefield Road, Pontefract WF7 7AB Aln Building Services Ltd is categorised as a Private Limited Company issued a 06920131 Companies House Reg No. The company was started on Monday 1st June 2009. The enterprise's SIC and NACE codes are 41100 and their NACE code stands for Development of building projects. Aln Building Services Limited filed its account information for the financial period up to 2022-06-30. The business most recent annual confirmation statement was submitted on 2023-06-01.

In the following firm, all of director's assignments have so far been done by Sharon N. who was assigned to lead the company fifteen years ago.

Sharon N. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

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	2019-06-30	2020-06-30	2021-06-30	2022-06-30
Currency
Net Worth	-9 158	-24 104	-38 940	-2 563	1 332	-2 883

Balance Sheet
Cash Bank On Hand						2 631	4 612	12 645	23 208	11 510	24 331	21 953
Current Assets	11 364	11 290	26 093	30 808	26 657	26 746	26 114	33 080	45 738	21 794	41 625	43 210
Debtors	8 215	10 317	22 058	30 808	21 811	24 115	21 502	20 435	22 530	10 284	17 294	21 257
Net Assets Liabilities					1 332	-2 966	-5 073	-209	11 830	3 705	8 448	5 347
Other Debtors							6 212		792	1 566	1 564	1 560
Property Plant Equipment						2 480	7 533	5 649	4 236	13 847	20 462	25 486
Cash Bank In Hand	3 149	973	4 035		4 846
Net Assets Liabilities Including Pension Asset Liability	-9 158	-24 104	-38 940	-2 563	1 332	-2 883
Tangible Fixed Assets	2 812	2 109	1 581	4 411	3 307

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-9 258	-24 204	-39 040	-2 663	1 232
Shareholder Funds	-9 158	-24 104	-38 940	-2 563	1 332	-2 883

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						6 820	8 467	10 351	11 764	12 843	17 221	24 677
Additions Other Than Through Business Combinations Property Plant Equipment							6 700			14 990	10 993	12 480
Average Number Employees During Period											3	3
Bank Borrowings Overdrafts											4 259	4 000
Corporation Tax Payable								374	4 211	2 781	2 869	4 851
Creditors					28 632	32 109	37 602	38 168	37 587	27 561	34 010	46 652
Depreciation Rate Used For Property Plant Equipment							25	25	25	25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment										3 535
Disposals Property Plant Equipment										4 300
Fixed Assets	2 812	2 109	1 581	4 411	3 307	2 480
Increase From Depreciation Charge For Year Property Plant Equipment							1 647	1 884	1 413	4 614	4 378	7 456
Net Current Assets Liabilities	-11 970	-26 213	-40 521	-6 974	-1 975	-5 363	-11 488	-5 088	8 151	-5 767	7 615	-3 442
Other Creditors						798	1 007	8 257	15 641	5 557	6 053	5 741
Other Taxation Social Security Payable						28 563	26 428	24 354	8 483	7 695	3 355	18 272
Property Plant Equipment Gross Cost						9 300	16 000	16 000	16 000	26 690	37 683	50 163
Provisions For Liabilities Balance Sheet Subtotal					83	83
Taxation Including Deferred Taxation Balance Sheet Subtotal						22	1 118	770	557	92	3 888	4 842
Total Assets Less Current Liabilities	-9 158	-24 104	-38 940	-2 563	1 332	-2 883	-3 955	561	12 387	8 080	28 077	22 044
Trade Creditors Trade Payables						2 748	10 167	5 183	9 252	11 528	17 474	13 788
Trade Debtors Trade Receivables						24 115	15 290	20 435	21 738	8 718	15 730	19 697
Advances Credits Directors							273	7 360	86	580	357	128
Advances Credits Made In Period Directors							273	7 087	7 274	494	223
Creditors Due Within One Year	23 334	37 503	66 614	37 782	28 632	32 109
Tangible Fixed Assets Additions				4 300
Tangible Fixed Assets Cost Or Valuation	5 000	5 000	5 000	9 300	9 300
Tangible Fixed Assets Depreciation	2 188	2 891	3 419	4 889	5 993
Tangible Fixed Assets Depreciation Charged In Period		703	528	1 470	1 104
Amount Specific Advance Or Credit Directors			50 381

Company staff

Sharon N.

Role: Director

Appointed: 01 June 2009

Latest update: 3 December 2023

Sharon N.

Role: Secretary

Appointed: 01 June 2009

Latest update: 3 December 2023

People with significant control

Sharon N.

Notified on 2 June 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	15 June 2024
Confirmation statement last made up date	01 June 2023

Annual Accounts 14 March 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	14 March 2013
Annual Accounts 31 March 2014
Start Date For Period Covered By Report	2012-07-01
Date Approval Accounts	31 March 2014
Annual Accounts 19 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	19 March 2015
Annual Accounts 30 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	30 March 2016
Annual Accounts 27 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	27 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30 June 2022
Annual Accounts
End Date For Period Covered By Report	2013-06-30

Aln Building Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sharon N.

Sharon N.

People with significant control

Sharon N.

Accounts Documents

Company filings

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