Alntown Limited in Oldham, OL1 1PS

Description

Data updated on: 23-02-2022

Situated at North Ainley Solicitors, Oldham OL1 1PS Alntown Limited was a Private Limited Company with 04385646 Companies House Reg No. This firm had been started twenty two years ago before was dissolved on Tuesday 4th January 2022.

This specific company was administered by a single managing director: Samir S. who was managing it from Thursday 14th January 2021 to the date it was dissolved on Tuesday 4th January 2022.

Christine W. was the individual with significant control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30
Currency
Net Worth	43 174	51 790	25 490	26 011	4 760	1 210

Balance Sheet
Current Assets	22 859	72 321	64 093	60 031	59 007	61 059	60 456	127 662	127 662	127 662
Net Assets Liabilities								50 244	49 998	49 533
Cash Bank In Hand	22 570	72 156	63 864	59 796	58 767	60 811
Cash Bank On Hand						60 811	60 280	127 662
Debtors	289	165	229	235	240	248	176
Property Plant Equipment						11 925	11 634	1
Tangible Fixed Assets	21 648	13 088	12 797	12 507	12 216	11 925
Net Assets Liabilities Including Pension Asset Liability	43 174	51 790	25 490

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	28 174	36 790	10 490	11 011	-10 240	-13 790
Shareholder Funds	43 174	51 790	25 490	26 011	4 760	1 210

Other Financial Data
Description Principal Activities									68 100	68 100
Accrued Liabilities Not Expressed Within Creditors Subtotal								600	1 000	1 560
Average Number Employees During Period							1	1	1
Creditors						76 774	66 508	77 419	67 604	67 509
Fixed Assets	21 648	13 088	12 797					1	1	1
Net Current Assets Liabilities	21 526	38 702	12 693	13 504	-7 456	-10 715	-6 052	50 243	60 058	60 153
Provisions For Liabilities Balance Sheet Subtotal								9 061	9 061	9 061
Total Assets Less Current Liabilities	43 174	51 790	25 490	16 010	4 760	-3 790	5 582	50 244	60 059	60 154
Accumulated Depreciation Impairment Property Plant Equipment						2 623	2 914	-1
Creditors Due Within One Year	1 333	33 619	51 400	46 527	66 463	71 774
Disposals Decrease In Depreciation Impairment Property Plant Equipment								2 915
Disposals Property Plant Equipment								14 548
Dividends Paid							-10 000
Increase From Depreciation Charge For Year Property Plant Equipment							291
Number Shares Allotted		2	2	2	2	2
Number Shares Issued Fully Paid							2	2
Par Value Share		1	1	1	1	1	1	1
Profit Loss							-628
Property Plant Equipment Gross Cost						14 548	14 548
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Share Premium Account	14 998	14 998	14 998	14 998	14 998	14 998
Tangible Fixed Assets Cost Or Valuation	24 048	14 548	14 548	14 548	14 548
Tangible Fixed Assets Depreciation	2 400	1 460	1 751	2 041	2 332	2 623
Tangible Fixed Assets Depreciation Charged In Period		200	291	290	291	291
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		1 140
Tangible Fixed Assets Disposals		9 500