Founded in 2016, Albany Care (northampton), classified under reg no. 10278218 is an active company. Currently registered at 203 West Street PO16 0EN, Fareham the company has been in the business for 8 years. Its financial year was closed on November 30 and its latest financial statement was filed on 30th November 2022. Since 10th June 2019 Albany Care (northampton) Limited is no longer carrying the name Albany Farm Care (northampton).
The firm has 3 directors, namely Trevor W., Alison W. and Robert S.. Of them, Alison W., Robert S. have been with the company the longest, being appointed on 14 July 2016 and Trevor W. has been with the company for the least time - from 19 August 2019. As of 28 April 2024, there was 1 ex director - Paula S.. There were no ex secretaries.
| Office Address | 203 West Street |
| Town | Fareham |
| Post code | PO16 0EN |
| Country of origin | United Kingdom |
| Registration Number | 10278218 |
| Date of Incorporation | Thu, 14th Jul 2016 |
| Industry | Other residential care activities n.e.c. |
| End of financial Year | 30th November |
| Company age | 8 years old |
| Account next due date | Sat, 31st Aug 2024 (125 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: 19 August 2019
Position: Director
Appointed: 14 July 2016
Position: Director
Appointed: 14 July 2016
The list of PSCs that own or have control over the company consists of 2 names. As we identified, there is Alison W. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Robert S. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Alison W.
| Notified on | 14 July 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Robert S.
| Notified on | 14 July 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
| Albany Farm Care (northampton) | June 10, 2019 |
| Albany Farm Care (hawthorns) | January 24, 2019 |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Net Worth | 155 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 155 | 155 | 155 | 211 | 1 152 | 1 775 | 3 102 |
| Current Assets | 33 211 | 69 771 | 207 924 | 465 090 | |||
| Debtors | 33 000 | 68 619 | 206 149 | 461 988 | |||
| Net Assets Liabilities | 155 | 155 | 155 | -62 268 | -74 118 | 66 851 | 155 127 |
| Other Debtors | 2 500 | 5 500 | 8 500 | ||||
| Property Plant Equipment | 47 667 | 112 259 | 89 807 | 72 494 | |||
| Cash Bank In Hand | 155 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 155 | ||||||
| Reserves/Capital | |||||||
| Shareholder Funds | 155 | ||||||
| Other | |||||||
| Version Production Software | 2 021 | 2 024 | |||||
| Accrued Liabilities | 1 912 | 364 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 333 | 24 991 | 47 443 | 65 481 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 87 250 | 725 | |||||
| Amounts Owed By Group Undertakings Participating Interests | 33 000 | 66 119 | 177 111 | 453 488 | |||
| Amounts Owed To Group Undertakings Participating Interests | 80 612 | 197 432 | 120 942 | 99 249 | |||
| Average Number Employees During Period | 11 | 14 | 15 | ||||
| Bank Borrowings | 50 000 | 262 439 | |||||
| Creditors | 143 146 | 256 148 | 180 880 | 120 018 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 22 658 | 22 452 | 18 038 | ||||
| Loans From Directors | 29 845 | 32 726 | 32 586 | 12 835 | |||
| Net Current Assets Liabilities | -109 935 | -186 377 | 27 044 | 345 072 | |||
| Other Creditors | 30 000 | 810 | 1 050 | 1 292 | |||
| Property Plant Equipment Gross Cost | 50 000 | 137 250 | 137 250 | 137 975 | |||
| Taxation Social Security Payable | 777 | 8 366 | 9 856 | 6 642 | |||
| Total Assets Less Current Liabilities | -74 118 | 116 851 | 417 566 | ||||
| Trade Creditors Trade Payables | 16 450 | 16 446 | |||||
| Trade Debtors Trade Receivables | 23 538 | ||||||
| Advances Credits Directors | -29 845 | -32 726 | -32 586 | -12 835 | |||
| Advances Credits Made In Period Directors | 35 839 | -4 956 | |||||
| Advances Credits Repaid In Period Directors | 38 720 | -141 | -24 707 | ||||
| Amount Specific Advance Or Credit Directors | 55 | -18 670 | -18 600 | 3 629 | |||
| Amount Specific Advance Or Credit Made In Period Directors | 5 635 | -2 478 | |||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 24 360 | -70 | -24 707 | ||||
| Number Shares Allotted | 155 | 155 | 155 | ||||
| Par Value Share | 1 | 1 | 1 | ||||
| Share Capital Allotted Called Up Paid | 155 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 30th November 2022 filed on: 31st, August 2023 |
accounts | Free Download (8 pages) |
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