ALAN HERBERT LTD, Whitby, Regno Unito

Soci (azionariato)

Nome	Partecipazione	Voto	Dal

Beneficiario effettivo

Nome	Partecipazione	Paese	Dal

Bilancio e conti

Cifre chiave dai bilanci depositati.

Convert to

2013

Profit / (loss): £-26

Key figures

Profit / (loss)

2013£-26

2014£-26

2015£182

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Total assets

2013£-24

2014£-24

2015£184

2016£372

2017£422

2018£822

2019£1228

2020£1650

2021£1823

2022£2001

2023£202

2024£11

Net Assets Liabilities

2013—

2014—

2015—

2016£372

2017£422

2018£822

2019£1228

2020£1650

2021£1823

2022£2001

2023£202

2024£11

Equity

2013—

2014—

2015—

2016£372

2017£422

2018£822

2019£1228

2020£1650

2021£1823

2022£2001

2023£202

2024£11

Net Current Assets Liabilities

2013£-524

2014£-524

2015£-316

2016£-128

2017£-78

2018£322

2019£728

2020£1150

2021£1323

2022£1501

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£1216

2019£1671

2020£2240

2021£2813

2022£3355

2023£3965

2024£4573

Creditors

2013—

2014—

2015—

2016£839

2017£822

2018£894

2019£943

2020£1090

2021£1490

2022£1854

2023£4263

2024£5062

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£1051

2022£1413

2023£3874

2024£4723

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—

Metric	2013	2014	2015	2016	2017	2018	2019	2020	2021	2022	2023	2024
Profit / (loss)	£-26	£-26	£182	—	—	—	—	—	—	—	—	—
Total assets	£-24	£-24	£184	£372	£422	£822	£1228	£1650	£1823	£2001	£202	£11
Net Assets Liabilities	—	—	—	£372	£422	£822	£1228	£1650	£1823	£2001	£202	£11
Equity	—	—	—	£372	£422	£822	£1228	£1650	£1823	£2001	£202	£11
Net Current Assets Liabilities	£-524	£-524	£-316	£-128	£-78	£322	£728	£1150	£1323	£1501	£-298	£-489
Total Assets Less Current Liabilities	—	£-24	—	—	—	—	—	—	—	—	—	—
Cash Bank On Hand	—	—	—	£711	£744	£1216	£1671	£2240	£2813	£3355	£3965	£4573
Creditors	—	—	—	£839	£822	£894	£943	£1090	£1490	£1854	£4263	£5062
Trade Creditors Trade Payables	—	—	—	£300	£300	£300	£300	£300	£300	£300	£300	£300
Other Creditors	—	—	—	£492	£510	£498	£547	£691	£1051	£1413	£3874	£4723
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

Riepilogo

Dati legali e stato

Timeline (14 events)

Annual accounts filed

Annual accounts filed

Appointed Alan Herbert (person)

Rete

Proprietà e organi

Persons with significant control

Officers & directors

Ownership Timeline (3 changes)

Resigned Syliva Waller (person)

Appointed Syliva Waller (person)

Appointed Alan Herbert (person)

Soci (azionariato)

Beneficiario effettivo

Geografia

Bilancio e conti

Key figures

Documenti

Company Report of ALAN HERBERT LTD

Companexia Document AI

Confirmation statement

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Altre aziende e persone

Financial Health

Growth

Efficiency & returns

Working capital & liquidity

Capital structure