Filing status
- Accounts due
- 31 March 2027
- Last accounts
- 30 June 2025
- Conf. stmt due
- 23 September 2026
- Last conf. stmt
- 9 September 2025
A L S Facilities Ltd
- Incorporated
- 1 August 2014 (12 years)
- Industry
- Electrical installation (43210)
- Owned by
- Simon Marsh
- Accounts type
- Total exemption full
- Region
- East of England
- Address
- Suite 5 88AHigh StreetBillericayCM12 9BT
Officers
Not loaded yet. See them on Companies House
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Simon Marsh
Individual · Notified 1 August 2016
Owns 25–50% of shares
Has significant influence or control
British
Born April 1972 (54)
Former controllers (1)
9 September 2025
Ceased Amanda Marsh — Owns 25–50% of shares
Financials
Balance sheet as at 30 June 2025 · total exemption full accounts
- Net Assets
- £3,593
- Cash
- £710
- Employees
- 1
- Current Ratio
- 0.6x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £9,658 | £14,180 | £11,403 | £9,162 | £10,552 | £15,829 | £21,107 |
| Current Assets | £8,924 | £2,068 | £1,001 | £7,142 | £11,030 | £3,071 | £12,255 |
| Debtors | £8,214 | £200 | |||||
| Cash | £710 | £801 | |||||
| Creditors (< 1 year) | £14,989 | £14,427 | £7,322 | £6,221 | £7,633 | £8,282 | £30,134 |
| Net Current Assets | (£6,065) | (£12,359) | (£6,321) | £921 | £3,397 | (£5,211) | (£17,879) |
| Net Assets | £3,593 | £1,821 | £5,082 | £10,083 | £13,949 | £10,618 | £3,228 |
| Shareholder Funds | £3,593 | £1,821 | £5,082 | £10,083 | £13,949 | £10,618 | £3,228 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 20 July 2026 | Change of details for a person with significant control | |||
| 23 March 2026 | Total exemption full accounts | 30 June 2025 | ||
| 9 September 2025 | Cessation of a person with significant control | |||
| 9 September 2025 | Confirmation statement with updates | 9 September 2025 | ||
| 31 March 2025 | Micro company accounts | 30 June 2024 |
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