ALAN HERBERT LTD, Whitby, Royaume-Uni

Actionnaires

Nom	Participation	Droit de vote	Depuis

Bénéficiaire effectif

Nom	Participation	Pays	Depuis

Finances

Chiffres clés tirés des comptes annuels.

Convertir en

2013

Bénéfice / (perte): £-26

Chiffres clés

Bénéfice / (perte)

2013£-26

2014£-26

2015£182

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Total des actifs

2013£-24

2014£-24

2015£184

2016£372

2017£422

2018£822

2019£1 228

2020£1 650

2021£1 823

2022£2 001

2023£202

2024£11

Net Assets Liabilities

2013—

2014—

2015—

2016£372

2017£422

2018£822

2019£1 228

2020£1 650

2021£1 823

2022£2 001

2023£202

2024£11

Equity

2013—

2014—

2015—

2016£372

2017£422

2018£822

2019£1 228

2020£1 650

2021£1 823

2022£2 001

2023£202

2024£11

Net Current Assets Liabilities

2013£-524

2014£-524

2015£-316

2016£-128

2017£-78

2018£322

2019£728

2020£1 150

2021£1 323

2022£1 501

2023£-298

2024£-489

Total Assets Less Current Liabilities

2013—

2014£-24

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Cash Bank On Hand

2013—

2014—

2015—

2016£711

2017£744

2018£1 216

2019£1 671

2020£2 240

2021£2 813

2022£3 355

2023£3 965

2024£4 573

Creditors

2013—

2014—

2015—

2016£839

2017£822

2018£894

2019£943

2020£1 090

2021£1 490

2022£1 854

2023£4 263

2024£5 062

Trade Creditors Trade Payables

2013—

2014—

2015—

2016£300

2017£300

2018£300

2019£300

2020£300

2021£300

2022£300

2023£300

2024£300

Other Creditors

2013—

2014—

2015—

2016£492

2017£510

2018£498

2019£547

2020£691

2021£1 051

2022£1 413

2023£3 874

2024£4 723

Number Shares Allotted

20132

20142

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Par Value Share

2013£1

2014£1

2015£1

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Called Up Share Capital

2013£2

2014£2

2015£2

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Capital Employed

2013—

2014—

2015£184

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Cash Bank In Hand

2013£454

2014£455

2015£559

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Corporation Tax Payable

2013—

2014—

2015—

2016£47

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Creditors Due Within One Year

2013£978

2014£979

2015£875

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Fixed Assets

2013£500

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Intangible Assets

2013—

2014—

2015—

2016£500

2017£500

2018£500

2019£500

2020£500

2021£500

2022£500

2023£500

2024£500

Intangible Assets Gross Cost

2013—

2014—

2015—

2016£500

2017£500

2018£500

2019£500

2020£500

2021£500

2022£500

2023£500

2024£500

Intangible Fixed Assets

2013£500

2014£500

2015£500

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Intangible Fixed Assets Cost Or Valuation

2013—

2014£500

2015£500

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Net Assets Liabilities Including Pension Asset Liability

2013£-24

2014—

2015£184

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Profit Loss Account Reserve

2013£-26

2014£-26

2015£182

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Share Capital Allotted Called Up Paid

2013—

2014£2

2015£2

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Shareholder Funds

2013£-24

2014£-24

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Taxation Social Security Payable

2013—

2014—

2015—

2016—

2017£12

2018£96

2019£96

2020£99

2021£139

2022£141

2023£89

2024£39

Value Shares Allotted

2013£2

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Métrique	2013	2014	2015	2016	2017	2018	2019	2020	2021	2022	2023	2024
Bénéfice / (perte)	£-26	£-26	£182	—	—	—	—	—	—	—	—	—
Total des actifs	£-24	£-24	£184	£372	£422	£822	£1 228	£1 650	£1 823	£2 001	£202	£11
Net Assets Liabilities	—	—	—	£372	£422	£822	£1 228	£1 650	£1 823	£2 001	£202	£11
Equity	—	—	—	£372	£422	£822	£1 228	£1 650	£1 823	£2 001	£202	£11
Net Current Assets Liabilities	£-524	£-524	£-316	£-128	£-78	£322	£728	£1 150	£1 323	£1 501	£-298	£-489
Total Assets Less Current Liabilities	—	£-24	—	—	—	—	—	—	—	—	—	—
Cash Bank On Hand	—	—	—	£711	£744	£1 216	£1 671	£2 240	£2 813	£3 355	£3 965	£4 573
Creditors	—	—	—	£839	£822	£894	£943	£1 090	£1 490	£1 854	£4 263	£5 062
Trade Creditors Trade Payables	—	—	—	£300	£300	£300	£300	£300	£300	£300	£300	£300
Other Creditors	—	—	—	£492	£510	£498	£547	£691	£1 051	£1 413	£3 874	£4 723
Number Shares Allotted	2	2	—	—	—	—	—	—	—	—	—	—
Par Value Share	£1	£1	£1	—	—	—	—	—	—	—	—	—
Called Up Share Capital	£2	£2	£2	—	—	—	—	—	—	—	—	—
Capital Employed	—	—	£184	—	—	—	—	—	—	—	—	—
Cash Bank In Hand	£454	£455	£559	—	—	—	—	—	—	—	—	—
Corporation Tax Payable	—	—	—	£47	—	—	—	—	—	—	—	—
Creditors Due Within One Year	£978	£979	£875	—	—	—	—	—	—	—	—	—
Fixed Assets	£500	—	—	—	—	—	—	—	—	—	—	—
Intangible Assets	—	—	—	£500	£500	£500	£500	£500	£500	£500	£500	£500
Intangible Assets Gross Cost	—	—	—	£500	£500	£500	£500	£500	£500	£500	£500	£500
Intangible Fixed Assets	£500	£500	£500	—	—	—	—	—	—	—	—	—
Intangible Fixed Assets Cost Or Valuation	—	£500	£500	—	—	—	—	—	—	—	—	—
Net Assets Liabilities Including Pension Asset Liability	£-24	—	£184	—	—	—	—	—	—	—	—	—
Profit Loss Account Reserve	£-26	£-26	£182	—	—	—	—	—	—	—	—	—
Share Capital Allotted Called Up Paid	—	£2	£2	—	—	—	—	—	—	—	—	—
Shareholder Funds	£-24	£-24	—	—	—	—	—	—	—	—	—	—
Taxation Social Security Payable	—	—	—	—	£12	£96	£96	£99	£139	£141	£89	£39
Value Shares Allotted	£2	—	—	—	—	—	—	—	—	—	—	—

ALAN HERBERT LTD

Résumé

Juridique et statut

Chronologie (14 événements)

Dépôt des comptes annuels

Dépôt des comptes annuels

Nomination Alan Herbert (personne)

Réseau

Propriété et gestion

Persons with significant control

Officers & directors

Chronologie de la propriété (changements de 3)

Démission Syliva Waller (personne)

Nomination Syliva Waller (personne)

Nomination Alan Herbert (personne)

Actionnaires

Bénéficiaire effectif

Géographie

Finances

Chiffres clés

Documents

Rapport d'entreprise de ALAN HERBERT LTD

Companexia Document AI

Confirmation statement

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

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Santé financière

Croissance

Efficacité et rentabilité

Fonds de roulement et liquidité

Structure du capital