Founded in 2016, Albany Care Property Management, classified under reg no. 10382494 is an active company. Currently registered at 203 West Street PO16 0EN, Fareham the company has been in the business for eight years. Its financial year was closed on 30th November and its latest financial statement was filed on November 30, 2022.
The company has 2 directors, namely Alison W., Robert S.. Of them, Alison W., Robert S. have been with the company the longest, being appointed on 19 September 2016. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 203 West Street |
| Town | Fareham |
| Post code | PO16 0EN |
| Country of origin | United Kingdom |
| Registration Number | 10382494 |
| Date of Incorporation | Mon, 19th Sep 2016 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 30th November |
| Company age | 8 years old |
| Account next due date | Sat, 31st Aug 2024 (126 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Wed, 15th May 2024 (2024-05-15) |
| Last confirmation statement dated | Mon, 1st May 2023 |
Position: Director
Appointed: 19 September 2016
Position: Director
Appointed: 19 September 2016
The register of persons with significant control that own or control the company consists of 2 names. As we identified, there is Robert S. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Alison W. This PSC owns 25-50% shares and has 25-50% voting rights.
Robert S.
| Notified on | 19 September 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Alison W.
| Notified on | 19 September 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Net Worth | 66 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 66 | 66 | 4 484 | 7 630 | 49 | 214 | |
| Current Assets | 88 982 | 113 000 | 96 826 | 34 395 | |||
| Debtors | 84 498 | 105 370 | 96 777 | 34 181 | |||
| Net Assets Liabilities | 66 | 66 | 900 | -4 973 | 900 | 106 | 5 126 |
| Other Debtors | 7 950 | ||||||
| Property Plant Equipment | 695 395 | 1 036 152 | 1 216 152 | 1 216 152 | |||
| Net Assets Liabilities Including Pension Asset Liability | 66 | ||||||
| Reserves/Capital | |||||||
| Shareholder Funds | 66 | ||||||
| Other | |||||||
| Version Production Software | 2 021 | 2 024 | |||||
| Accrued Liabilities | 1 174 | 893 | 583 | 314 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 340 757 | 180 000 | |||||
| Amounts Owed By Group Undertakings Participating Interests | 84 498 | 97 420 | 96 777 | 34 181 | |||
| Amounts Owed To Group Undertakings Participating Interests | 224 295 | 503 669 | 472 877 | 458 141 | |||
| Bank Borrowings | 447 075 | 436 737 | 605 498 | 560 472 | |||
| Bank Borrowings Overdrafts | 11 256 | 11 953 | 13 564 | 14 544 | |||
| Creditors | 342 275 | 711 515 | 707 374 | 684 949 | |||
| Loans From Directors | 5 550 | ||||||
| Net Current Assets Liabilities | -253 293 | -598 515 | -610 548 | -650 554 | |||
| Other Creditors | 100 000 | 195 000 | 217 950 | 211 950 | |||
| Property Plant Equipment Gross Cost | 695 395 | 1 036 152 | 1 216 152 | 1 216 152 | |||
| Total Assets Less Current Liabilities | 442 102 | 437 637 | 605 604 | 565 598 | |||
| Trade Creditors Trade Payables | 2 400 | ||||||
| Advances Credits Directors | -5 550 | 7 950 | |||||
| Advances Credits Made In Period Directors | 13 500 | ||||||
| Amount Specific Advance Or Credit Directors | -2 775 | 3 975 | |||||
| Amount Specific Advance Or Credit Made In Period Directors | 6 750 | ||||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 66 | 900 | 900 | ||||
| Number Shares Allotted | 66 | 66 | 1 | ||||
| Par Value Share | 1 | 1 | 1 | ||||
| Share Capital Allotted Called Up Paid | 66 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to November 30, 2022 filed on: 31st, August 2023 |
accounts | Free Download (7 pages) |
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