Company information:
Alban Wallace Limited (No: 07541676)
Address: WREN HOUSE 68, LONDON ROAD, ST ALBANS, HERTS, AL1 1NG
Status: Active
Incorporated: 24-Feb-2011
Accounts Next Due: 30-Nov-2024
Next Confirmation Statement Due: 03-Oct-2025
Industry Class: 62020 - Information technology consultancy activities
Current Director: PETER RICHARD WALLACE ( DOB: Jul-1960 From: Feb-2011 )
Current Director: RUTH ELIZABETH WALLACE ( DOB: May-1963 From: Feb-2011 )
Resigned Director: NEIL BERNARD STUART GRIMSON ( DOB: Nov-1959 From: Feb-2011 To: Feb-2011 )
Resigned Secretary: MICHELE SARA GRANT ( From: Feb-2011 To: Feb-2011 )
Persons of Significant Control:
Mr Peter Richard Wallace, Wren House 68 London Road, St Albans, Hertfordshire, AL1 1NG, United Kingdom: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more, Right to appoint and remove directors (Notified: 2016-04-06)
Company Accounts Summary (£)
Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | 24 | Chart |
---|---|---|---|---|---|---|---|---|---|---|
Fixed assets / Property, plant and equipment | 706 | 353 | 1,200 | 600 | 295 | 147 | 819 | 929 | 706.0,353,1200,600,0,295,147,819,929 | |
Current assets | 23,928 | 5,238 | 38,092 | 54,592 | 72,557 | 46,581 | 38,890 | 99,607 | 35,460 | 23928.0,5238,38092,54592,72557,46581,38890,99607,35460 |
Current assets / Debtors | 80 | 2,762 | 29,671 | 27,636 | 15,120 | 11,927 | 24,000 | 11,869 | 10,359 | 80.0,2762,29671,27636,15120,11927,24000,11869,10359 |
Current assets / Cash at bank and on hand | 23,848 | 2,476 | 8,421 | 26,956 | 46,937 | 34,654 | 14,890 | 87,738 | 25,101 | 23848.0,2476,8421,26956,46937,34654,14890,87738,25101 |
Net current assets (liabilities) | 18,378 | 3,648 | 25,496 | 27,553 | 25,168 | 16,741 | 7,686 | 54,009 | 7,490 | 18378.0,3648,25496,27553,25168,16741,7686,54009,7490 |
Total assets less current liabilities | 19,084 | 4,001 | 26,696 | 28,153 | 25,168 | 17,036 | 7,833 | 54,828 | 8,419 | 19084.0,4001,26696,28153,25168,17036,7833,54828,8419 |
Provisions for liabilities, balance sheet subtotal | 141 | 72 | 228 | 114 | 114 | 56 | 28 | 156 | 176 | 141.0,72,228,114,114,56,28,156,176 |
Net assets (liabilities) | 18,943 | 3,929 | 26,468 | 28,039 | 25,054 | 16,980 | 7,805 | 54,672 | 8,243 | 18943.0,3929,26468,28039,25054,16980,7805,54672,8243 |
Equity / share capital and reserves | 18,943 | 3,929 | 26,468 | 28,039 | 25,054 | 16,980 | 7,805 | 54,672 | 8,243 | 18943.0,3929,26468,28039,25054,16980,7805,54672,8243 |