Als Accountancy Services Limited in Stowmarket, IP14 2HE

Description

Data updated on: 01-11-2023

The enterprise known as Als Accountancy Services was started on January 9, 1997 as a Private Limited Company. This business's office may be contacted at Stowmarket on Rivendell, Church Road, Battisford. If you want to get in touch with this firm by post, the postal code is IP14 2HE. The reg. no. for Als Accountancy Services Limited is 03300218. Founded as Millcott, this company used the name up till 2010, at which moment it was replaced by Als Accountancy Services Limited. This business's SIC code is 69202 which means Bookkeeping activities. 31st March 2023 is the last time when company accounts were filed.

The following business owes its accomplishments and constant growth to a group of two directors, who are Pauline D. and Alan S., who have been in the company since January 9, 1997. In order to support the directors in their duties, the business has been using the skills of Pauline D. as a secretary since the appointment on January 9, 1997.

Previous company's names
Als Accountancy Services Limited 2010-06-30
Millcott Limited 1997-01-09

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	8 002	17 475

Balance Sheet
Cash Bank In Hand	14 482	19 096
Cash Bank On Hand		19 096	21 287	19 382	16 007	26 125	38 663	42 411	38 740
Current Assets	19 638	27 619	29 288	27 810	24 260	32 384	42 801	47 397	44 258
Debtors	3 818	6 860	6 201	6 625	6 201	5 139	1 854	3 209	3 714
Net Assets Liabilities		17 475	14 284	15 287	19 822	21 037	14 537	9 830	4 989
Net Assets Liabilities Including Pension Asset Liability	8 002	17 475
Property Plant Equipment		2 522	3 125	2 812	2 796	2 968	2 701	2 772	2 935
Stocks Inventory	1 338	1 663
Tangible Fixed Assets	2 571	2 522
Total Inventories		1 663	1 800	1 803	2 052	1 120	2 284	1 777	1 804

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	7 902	17 375
Shareholder Funds	8 002	17 475

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		6 249	6 596	6 909	7 275	7 605	7 872	8 180	8 507
Average Number Employees During Period			2	2	2	2	2	2	2
Creditors		12 204	17 504	14 828	6 727	13 769	30 419	5 766	2 945
Creditors Due Within One Year	13 745	12 204
Deferred Tax Liability	462	462
Increase From Depreciation Charge For Year Property Plant Equipment			347	313	366	330	267	308	327
Net Current Assets Liabilities	5 893	15 415	11 784	12 982	17 533	18 615	12 382	13 350	5 548
Number Shares Allotted		100
Other Creditors Due Within One Year	11 097	8 616
Par Value Share		1
Profit Loss For Period		9 473
Property Plant Equipment Gross Cost		8 771	9 721	9 721	10 071	10 573	10 573	10 952	11 442
Provisions For Liabilities Balance Sheet Subtotal		462	625	507	507	546	546	526	549
Provisions For Liabilities Charges	462	462
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		231
Tangible Fixed Assets Cost Or Valuation	8 540	8 771
Tangible Fixed Assets Depreciation	5 969	6 249
Tangible Fixed Assets Depreciation Charged In Period		280
Taxation Social Security Due Within One Year	2 116	3 588
Total Additions Including From Business Combinations Property Plant Equipment			950		350	502		379	490
Total Assets Less Current Liabilities	8 464	17 937	14 909	15 794	20 329	21 583	15 083	16 122	8 483
Trade Creditors Within One Year	532

Company staff

Pauline D.

Role: Secretary

Appointed: 09 January 1997

Latest update: 5 March 2024

Pauline D.

Role: Director

Appointed: 09 January 1997

Latest update: 5 March 2024

Alan S.

Role: Director

Appointed: 09 January 1997

Latest update: 5 March 2024

People with significant control

Executives who control the firm include: Alan S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Pauline D. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Alan S.

Notified on 9 January 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Pauline D.

Notified on 9 January 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	23 January 2024
Confirmation statement last made up date	09 January 2023

Annual Accounts 9 November 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	9 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Als Accountancy Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Pauline D.

Pauline D.

Alan S.

Hallmark Secretaries Limited

Hallmark Registrars Limited

People with significant control

Alan S.

Pauline D.

Accounts Documents

Company filings

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