Als Plant & Salvage Ltd
8 Stockport Road Marple SK6 6BJ Stockport
Number: 07402305
Incorporation date: 2010-10-11
Dissolution date: 2020-03-24
End of financial year: 31 October
Category: Private Limited Company
Status: Dissolved
2010 is the date that marks the founding of Als Plant & Salvage Limited, a company located at 8 Stockport Road, Marple in Stockport. It was founded on 2010-10-11. The company's registered no. was 07402305 and the postal code was SK6 6BJ. The company had been on the market for about ten years until 2020-03-24.
Amanda S. was this enterprise's director, selected to lead the company in 2010 in October.
Amanda S. was the individual who had control over this firm, owned 1/2 or less of company shares.
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-10-31 | 2012-10-31 | 2013-10-31 | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 |
| Currency | ||||||||
| Net Worth | 2 178 | 12 151 | 16 100 | 15 417 | 21 538 | 37 019 | ||
| Balance Sheet | ||||||||
| Current Assets | 8 354 | 34 947 | 80 976 | 136 795 | 201 443 | 179 257 | 153 750 | 32 737 |
| Net Assets Liabilities | 37 019 | 60 775 | 25 496 | |||||
| Cash Bank In Hand | 8 354 | 2 022 | 2 933 | 72 784 | 60 346 | 28 427 | ||
| Debtors | 32 925 | 28 043 | 64 011 | 141 097 | 150 830 | |||
| Net Assets Liabilities Including Pension Asset Liability | 2 178 | 12 151 | 16 100 | 15 417 | 21 538 | 37 019 | ||
| Tangible Fixed Assets | 15 492 | 24 096 | 26 712 | 47 262 | 89 913 | |||
| Capital & Reserves | ||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | |||
| Profit Loss Account Reserve | 2 078 | 12 051 | 16 000 | 15 317 | 21 438 | |||
| Shareholder Funds | 2 178 | 12 151 | 16 100 | 15 417 | 21 538 | 37 019 | ||
| Other Financial Data | ||||||||
| Creditors | 281 265 | 205 970 | 58 233 | |||||
| Fixed Assets | 15 492 | 24 096 | 26 712 | 47 262 | 89 913 | 139 027 | 112 995 | |
| Net Current Assets Liabilities | -13 314 | -11 945 | -10 612 | -31 845 | -68 375 | -102 008 | 52 220 | 25 496 |
| Total Assets Less Current Liabilities | 2 178 | 12 151 | 16 100 | 15 417 | 21 538 | 37 019 | 60 775 | 25 496 |
| Creditors Due Within One Year | 21 668 | 46 892 | 91 588 | 168 640 | 269 818 | 281 265 | ||
| Number Shares Allotted | 100 | 100 | 100 | 100 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | ||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | |||
| Tangible Fixed Assets Additions | 15 817 | 18 903 | 33 407 | 54 106 | ||||
| Tangible Fixed Assets Cost Or Valuation | 19 365 | 35 182 | 46 085 | 79 492 | 133 598 | |||
| Tangible Fixed Assets Depreciation | 3 873 | 11 086 | 19 373 | 32 230 | 43 685 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 7 213 | 11 167 | 12 857 | 11 455 | ||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 2 880 | |||||||
| Tangible Fixed Assets Disposals | 8 000 | |||||||
Role: Director
Appointed: 11 October 2010
Latest update: 25 February 2024
| Account next due date | 31 July 2020 |
| Account last made up date | 31 October 2018 |
| Confirmation statement next due date | 25 October 2019 |
| Confirmation statement last made up date | 11 October 2018 |
| Annual Accounts 9 August 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2011-11-01 |
| End Date For Period Covered By Report | 2012-10-31 |
| Date Approval Accounts | 9 August 2013 |
| Annual Accounts 31 July 2014 | |
| Start Date For Period Covered By Report | 2012-11-01 |
| End Date For Period Covered By Report | 2013-10-31 |
| Date Approval Accounts | 31 July 2014 |
| Annual Accounts 30 July 2015 | |
| Start Date For Period Covered By Report | 2013-11-01 |
| End Date For Period Covered By Report | 2014-10-31 |
| Date Approval Accounts | 30 July 2015 |
| Annual Accounts 31 July 2016 | |
| Start Date For Period Covered By Report | 2014-11-01 |
| End Date For Period Covered By Report | 2015-10-31 |
| Date Approval Accounts | 31 July 2016 |
| Annual Accounts 31 July 2017 | |
| Start Date For Period Covered By Report | 2015-11-01 |
| End Date For Period Covered By Report | 2016-10-31 |
| Date Approval Accounts | 31 July 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-11-01 |
| End Date For Period Covered By Report | 2017-10-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-11-01 |
| End Date For Period Covered By Report | 2018-10-31 |
Shentonfield Road , Sharston Industrial Area
Manchester
M22 4RW
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