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Aalmar Surveys Limited LONDON

Founded in 1977, Aalmar Surveys, classified under reg no. 01330551 is an active company. Currently registered at Number 1 Exchange Building E1 6NG, London the company has been in the business for fourty seven years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on Sat, 31st Dec 2022.

At present there are 3 directors in the the firm, namely Keith F., Alan C. and Carole B.. In addition one secretary - Carole B. - is with the company. At present there are a few former directors listed by the firm. Their names might be found in the table below. In addition, there is one former secretary - Alan H. who worked with the the firm until 8 June 1998.

Aalmar Surveys Limited Address / Contact

Office Address Number 1 Exchange Building
Office Address2 132 Commercial Street
Town London
Post code E1 6NG
Country of origin United Kingdom

Company Information / Profile

Registration Number 01330551
Date of Incorporation Mon, 19th Sep 1977
Industry Sea and coastal freight water transport
End of financial Year 31st December
Company age 47 years old
Account next due date Mon, 30th Sep 2024 (114 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Sun, 14th Jan 2024 (2024-01-14)
Last confirmation statement dated Sat, 31st Dec 2022

Company staff

Keith F.

Position: Director

Appointed: 15 July 2003

Alan C.

Position: Director

Appointed: 01 July 2003

Carole B.

Position: Secretary

Appointed: 01 July 2003

Carole B.

Position: Director

Appointed: 01 July 2003

Alan H.

Position: Secretary

Resigned: 08 June 1998

Jonathan H.

Position: Director

Appointed: 01 July 2003

Resigned: 28 February 2013

Nigel S.

Position: Director

Appointed: 01 January 1999

Resigned: 25 July 2000

Carole B.

Position: Director

Appointed: 08 June 1998

Resigned: 30 June 2003

Carole B.

Position: Secretary

Appointed: 08 June 1998

Resigned: 30 June 2003

Sheena H.

Position: Director

Appointed: 31 December 1990

Resigned: 12 January 2000

Alan H.

Position: Director

Appointed: 31 December 1990

Resigned: 30 June 2003

People with significant control

The register of persons with significant control that own or control the company consists of 2 names. As BizStats established, there is Alan C. This PSC and has 75,01-100% shares. Another one in the persons with significant control register is Carole B. This PSC has significiant influence or control over the company,.

Alan C.

Notified on 20 August 2020
Nature of control: 75,01-100% shares

Carole B.

Notified on 6 April 2016
Nature of control: significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-12-312015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-312023-12-31
Balance Sheet
Cash Bank On Hand  174 481209 097137 621155 654337 213212 375224 055243 104
Current Assets262 690251 784376 211489 672366 057442 591612 158690 550572 119561 465
Debtors161 324146 229201 730286 257228 436286 937274 945478 175348 064318 361
Net Assets Liabilities  184 877259 437262 344250 557339 776391 611399 670301 847
Other Debtors 18 30411 65185 86038 39784 13117 86899 06931 27422 806
Property Plant Equipment 9 7719 63437 88196 98792 437103 632164 147286 745212 549
Cash Bank In Hand101 366105 555        
Net Assets Liabilities Including Pension Asset Liability120 703111 997        
Tangible Fixed Assets13 0479 771        
Reserves/Capital
Called Up Share Capital100100        
Profit Loss Account Reserve120 603111 897        
Other
Accrued Liabilities   6 48526 332     
Accrued Liabilities Deferred Income      6 59933 373  
Accumulated Depreciation Impairment Property Plant Equipment 83 31788 0625 01523 44136 03653 72660 90391 56395 342
Additions Other Than Through Business Combinations Property Plant Equipment  4 60832 56377 532     
Amounts Owed By Group Undertakings      37 89737 897  
Amounts Owed By Group Undertakings Participating Interests 30 96858 55662 404      
Amounts Owed By Related Parties   62 40440 25537 89737 897   
Average Number Employees During Period 66991010101010
Bank Borrowings Overdrafts      50 000   
Capital Commitments   90 750      
Corporation Tax Payable 516 873   17 5088 263  
Corporation Tax Recoverable    12 469284  8 211 
Creditors 147 750199 987267 135185 027268 532357 093453 102453 127469 914
Current Tax For Period    3 535     
Decrease Increase In Estimate Recoverable Deferred Tax Asset    14 693     
Fixed Assets13 68510 40910 27238 51997 62593 075104 270164 785325 280251 084
Future Minimum Lease Payments Under Non-cancellable Operating Leases 31 20031 72031 720      
Increase Decrease In Current Tax From Adjustment For Prior Periods    -16 004     
Increase From Depreciation Charge For Year Property Plant Equipment  4 7452 45418 42712 59517 69024 92930 66023 749
Investments Fixed Assets63863863863863863863863838 53538 535
Investments In Subsidiaries   638638     
Net Current Assets Liabilities109 181104 034176 224222 537181 030174 059255 065237 448118 99291 551
Number Shares Issued Fully Paid   100100    100
Other Creditors 7 51723 97966 98934 73352 47175 22579 40267 833104 631
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment   85 501   17 752  
Other Disposals Property Plant Equipment   87 363   48 995  
Other Taxation Social Security Payable 15 06542 03425 91933 90337 14528 13546 25243 62352 503
Ownership Interest In Subsidiary Percent   100100     
Par Value Share 1  1    1
Percentage Class Share Held In Subsidiary     100100100100100
Prepayments Accrued Income      7 3324 2313 170 
Property Plant Equipment Gross Cost 93 08897 69642 896120 428128 473157 358225 050378 308307 891
Provisions For Liabilities Balance Sheet Subtotal  1 6191 61916 31116 57719 55810 62244 60240 788
Taxation Social Security Payable   31 60033 903     
Tax Tax Credit On Profit Or Loss On Ordinary Activities    2 224     
Total Additions Including From Business Combinations Property Plant Equipment     8 04528 885116 687153 2585 341
Total Assets Less Current Liabilities122 866114 443186 496261 056278 655267 134359 335402 233444 272342 635
Trade Creditors Trade Payables 125 16389 988167 74290 059178 916186 225315 282316 782306 349
Trade Debtors Trade Receivables 92 603114 428127 376149 784164 625219 180336 978316 790295 555
Amount Specific Advance Or Credit Directors9 3274 35412 548306-2 166  64 9045 904 
Amount Specific Advance Or Credit Made In Period Directors  12 5487 758970   21 184 
Amount Specific Advance Or Credit Repaid In Period Directors  4 76720 000-3 442   80 1845 904
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss         -3 814
Amounts Owed To Group Undertakings        24 8896 431
Disposals Decrease In Depreciation Impairment Property Plant Equipment         19 970
Disposals Property Plant Equipment         75 758
Investments In Group Undertakings        38 53538 535
Provisions        44 60240 788
Advances Credits Directors13 3244 354        
Advances Credits Made In Period Directors 5 937        
Advances Credits Repaid In Period Directors 14 907        
Capital Employed120 703111 997        
Creditors Due Within One Year153 509147 750        
Debtors Due After One Year23 86538 080        
Number Shares Allotted 100        
Provisions For Liabilities Charges2 1632 446        
Share Capital Allotted Called Up Paid100100        
Tangible Fixed Assets Additions 1 536        
Tangible Fixed Assets Cost Or Valuation91 55293 088        
Tangible Fixed Assets Depreciation78 50583 317        
Tangible Fixed Assets Depreciation Charged In Period 4 812        

Company filings

Filing category
Accounts Address Annual return Confirmation statement Officers Persons with significant control
Total exemption full company accounts data drawn up to Sun, 31st Dec 2023
filed on: 8th, May 2024 		Free Download (9 pages)

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