Founded in 2016, Albany Farm Care (havant), classified under reg no. 10266560 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 Saturday 30th November and its latest financial statement was filed on 30th November 2022.
The firm has 2 directors, namely Alison W., Robert S.. Of them, Robert S. has been with the company the longest, being appointed on 7 July 2016 and Alison W. has been with the company for the least time - from 13 July 2016. As of 15 June 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 | 10266560 |
| Date of Incorporation | Thu, 7th Jul 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 (77 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Sat, 15th Jun 2024 (2024-06-15) |
| Last confirmation statement dated | Thu, 1st Jun 2023 |
Position: Director
Appointed: 13 July 2016
Position: Director
Appointed: 07 July 2016
The register of persons with significant control that own or control the company consists of 3 names. As BizStats discovered, there is Albany Group Holdings Ltd from Fareham, England. This PSC is classified as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the PSC register is Alison W. This PSC owns 25-50% shares. Then there is Robert S., who also fulfils the Companies House criteria to be categorised as a PSC. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Albany Group Holdings Ltd
203 West Street, Fareham, PO16 0EN, England
| Legal authority | Companies Act 2006 |
| Legal form | Limited Company |
| Country registered | England |
| Place registered | England And Wales |
| Registration number | 10382326 |
| Notified on | 1 December 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Alison W.
| Notified on | 13 July 2016 |
| Ceased on | 1 December 2016 |
| Nature of control: |
25-50% shares |
Robert S.
| Notified on | 7 July 2016 |
| Ceased on | 1 December 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 588 | 2 339 | 3 635 | 1 375 | 584 | 5 | |
| Current Assets | 22 946 | 5 377 | 141 518 | 513 222 | 405 673 | 281 142 | |
| Debtors | 22 358 | 3 038 | 137 883 | 511 847 | 405 089 | 281 137 | |
| Net Assets Liabilities | -15 489 | -141 757 | 23 392 | 206 745 | 317 307 | 14 414 | -274 253 |
| Other Debtors | 55 | 55 | 55 | 55 | |||
| Property Plant Equipment | 135 981 | 145 490 | 135 556 | 141 423 | 130 288 | 138 096 | 121 465 |
| Other | |||||||
| Version Production Software | 2 020 | 2 021 | 2 024 | ||||
| Accrued Liabilities | 869 | 3 012 | 4 743 | 4 986 | 4 756 | 4 873 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 7 156 | 17 646 | 27 580 | 39 708 | 50 843 | 69 180 | 85 811 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 143 137 | 19 999 | 17 995 | 26 145 | |||
| Amounts Owed By Group Undertakings Participating Interests | 8 000 | 126 652 | 511 792 | 405 034 | 254 052 | ||
| Amounts Owed To Group Undertakings Participating Interests | 36 336 | 172 125 | 52 952 | 130 | 93 463 | 229 304 | 430 594 |
| Average Number Employees During Period | 1 | 13 | 18 | 21 | 21 | 19 | 4 |
| Bank Borrowings | 125 929 | 99 305 | 153 287 | ||||
| Bank Borrowings Overdrafts | 21 088 | 26 625 | 24 538 | ||||
| Creditors | 151 470 | 295 838 | 106 572 | 54 901 | 184 436 | 404 415 | 501 627 |
| Finance Lease Liabilities Present Value Total | 3 387 | 3 387 | 5 872 | 5 458 | 11 066 | 11 066 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 7 156 | 10 490 | 9 934 | 12 128 | 11 135 | 18 337 | 16 631 |
| Loans From Directors | 115 134 | 105 802 | 24 732 | -19 624 | |||
| Net Current Assets Liabilities | -151 470 | -272 892 | -101 195 | 86 617 | 328 786 | 1 258 | -220 485 |
| Other Creditors | 202 | 1 120 | 1 173 | 110 578 | 30 556 | ||
| Property Plant Equipment Gross Cost | 143 137 | 163 136 | 163 136 | 181 131 | 181 131 | 207 276 | 207 276 |
| Taxation Social Security Payable | 2 370 | 6 889 | 5 359 | 14 285 | 4 772 | ||
| Total Assets Less Current Liabilities | -15 489 | -127 402 | 34 361 | 228 040 | 459 074 | 139 354 | -99 020 |
| Trade Creditors Trade Payables | 11 285 | 15 398 | 37 677 | 43 983 | 36 938 | ||
| Trade Debtors Trade Receivables | 14 358 | 2 983 | 11 231 | 27 030 | |||
| Advances Credits Directors | 115 134 | 105 802 | 24 731 | 19 624 | |||
| Advances Credits Made In Period Directors | 115 134 | 10 292 | 16 375 | 45 449 | 24 144 | ||
| Advances Credits Repaid In Period Directors | 19 624 | 97 446 | 70 180 | 4 520 | |||
| Amount Specific Advance Or Credit Directors | 52 700 | 48 034 | 16 331 | 9 812 | |||
| Amount Specific Advance Or Credit Made In Period Directors | 52 700 | 5 146 | 11 760 | 5 969 | 12 072 | ||
| Amount Specific Advance Or Credit Repaid In Period Directors | 9 812 | 51 394 | 22 300 | 2 260 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 30th November 2022 filed on: 31st, August 2023 |
accounts | Free Download (7 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy