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Albert Draper & Son Limited HULL

Albert Draper & Son started in year 1948 as Private Limited Company with registration number 00459354. The Albert Draper & Son company has been functioning successfully for 76 years now and its status is active. The firm's office is based in Hull at Black Five Works. Postal code: HU9 1PP.

The firm has 2 directors, namely Christopher D., Peter D.. Of them, Christopher D., Peter D. have been with the company the longest, being appointed on 15 March 1992. As of 11 May 2024, there was 1 ex director - Christopher D.. There were no ex secretaries.

Albert Draper & Son Limited Address / Contact

Office Address Black Five Works
Office Address2 Raven Street
Town Hull
Post code HU9 1PP
Country of origin United Kingdom

Company Information / Profile

Registration Number 00459354
Date of Incorporation Thu, 30th Sep 1948
Industry Recovery of sorted materials
End of financial Year 30th September
Company age 76 years old
Account next due date Sun, 30th Jun 2024 (50 days left)
Account last made up date Fri, 30th Sep 2022
Next confirmation statement due date Mon, 25th Mar 2024 (2024-03-25)
Last confirmation statement dated Sat, 11th Mar 2023

Company staff

Christopher D.

Position: Secretary

Resigned:

Christopher D.

Position: Director

Appointed: 15 March 1992

Peter D.

Position: Director

Appointed: 15 March 1992

Christopher D.

Position: Director

Appointed: 18 June 1999

Resigned: 29 March 2007

People with significant control

The register of PSCs that own or have control over the company consists of 2 names. As BizStats researched, there is Peter D. This PSC has 50,01-75% voting rights and has 50,01-75% shares. Another entity in the persons with significant control register is Christopher D. This PSC owns 25-50% shares and has 25-50% voting rights.

Peter D.

Notified on 6 April 2016
Nature of control: 50,01-75% shares
50,01-75% voting rights

Christopher D.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-09-302012-09-302013-09-302014-09-302015-09-302016-09-302017-09-302018-09-302019-09-302020-09-302021-09-302022-09-302023-09-30
Net Worth1 892 7732 056 6462 043 3632 007 5731 944 7421 948 908       
Balance Sheet
Cash Bank On Hand     718 1081 411 6471 078 0011 262 3071 098 9061 416 1311 741 1591 411 522
Current Assets1 944 7511 878 8161 838 2731 853 0091 383 9001 490 9561 974 4661 874 7831 785 8791 675 2722 070 2002 561 5902 351 619
Debtors288 707300 622313 150337 753174 766313 932172 962236 179164 052130 708260 100174 651123 886
Net Assets Liabilities     1 948 9082 204 4832 228 5842 272 6772 195 5032 462 3922 799 2592 846 291
Other Debtors     20020020037 49335 6964 1713 75420 753
Property Plant Equipment     748 206711 749718 461849 278877 041815 566777 360861 139
Total Inventories     458 916389 857560 603359 520445 658393 969645 780816 211
Cash Bank In Hand1 441 3081 145 5001 190 8711 171 606794 170718 108       
Net Assets Liabilities Including Pension Asset Liability1 892 7732 056 6462 043 3632 007 5731 944 7421 948 908       
Stocks Inventory214 736432 694334 252343 650414 964458 916       
Tangible Fixed Assets847 327814 376751 095702 491813 808748 206       
Reserves/Capital
Called Up Share Capital13 52513 52513 52513 52513 52513 525       
Profit Loss Account Reserve1 844 5552 008 4281 995 1451 959 3551 896 5241 900 690       
Shareholder Funds1 892 7732 056 6462 043 3632 007 5731 944 7421 948 908       
Other
Accrued Liabilities           12 5964 616
Accumulated Depreciation Impairment Property Plant Equipment     985 8421 053 0471 120 4451 202 2951 311 2401 412 2881 087 3661 006 849
Additions Other Than Through Business Combinations Property Plant Equipment        212 667136 70739 573104 397211 041
Average Number Employees During Period      1311 11111310
Bank Borrowings Overdrafts     3 73229 81628 01813 781    
Corporation Tax Payable     42146 1515 001  45 997  
Creditors     259 025435 055314 684300 782302 727347 659440 721275 748
Disposals Decrease In Depreciation Impairment Property Plant Equipment           -418 893-171 496
Disposals Property Plant Equipment           -467 525-207 779
Financial Commitments Other Than Capital Commitments            8 400
Increase From Depreciation Charge For Year Property Plant Equipment      67 20567 39881 850108 945101 04893 97190 979
Net Current Assets Liabilities1 105 8851 299 7091 345 7711 345 7611 130 9341 231 9311 539 4111 560 0991 485 0971 372 5451 722 5412 120 8692 075 871
Number Shares Issued Fully Paid       13 52513 52513 525   
Other Creditors     4 261430-500537 298-708281 018
Other Inventories          393 969645 780816 211
Other Taxation Social Security Payable     132 563106 11448 082112 523139 12095 033  
Par Value Share 11111 111   
Prepayments     25 30325 32434 879   33 29114 272
Property Plant Equipment Gross Cost     1 734 0481 764 7961 838 9062 051 5742 188 2812 227 8541 864 7261 867 988
Provisions For Liabilities Balance Sheet Subtotal     31 22946 67749 97661 69854 08375 71598 97090 719
Taxation Social Security Payable          141 030231 88940 300
Total Assets Less Current Liabilities1 953 2122 114 0852 096 8662 048 2521 944 7421 980 1372 251 1602 278 5602 334 3752 249 5862 538 1072 898 2292 937 010
Trade Creditors Trade Payables     118 010247 206231 842174 425156 309206 699195 408229 814
Trade Debtors Trade Receivables     288 429147 438201 100126 55995 012228 243137 60688 861
Amount Specific Advance Or Credit Directors            4 273
Amount Specific Advance Or Credit Made In Period Directors            4 273
Capital Redemption Reserve30 20030 20030 20030 20030 20030 200       
Creditors Due After One Year23 944            
Creditors Due Within One Year838 866579 107492 502507 248252 966259 025       
Merchandise     458 916389 857560 603     
Number Shares Allotted 13 52513 52513 52513 52513 525       
Provisions For Liabilities Charges36 49557 43953 50340 679 31 229       
Share Capital Allotted Called Up Paid13 52513 52513 52513 52513 52513 525       
Share Premium Account4 4934 4934 4934 4934 4934 493       
Tangible Fixed Assets Additions 58 21824 59515 470190 27810 605       
Tangible Fixed Assets Cost Or Valuation1 509 4171 528 1351 522 7351 538 2051 723 4431 734 048       
Tangible Fixed Assets Depreciation662 090713 759771 640835 714909 635985 842       
Tangible Fixed Assets Depreciation Charged In Period 90 75775 32964 07476 12676 207       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 39 08817 448 2 205        
Tangible Fixed Assets Disposals 39 50029 995 5 040        
Total Additions Including From Business Combinations Property Plant Equipment      30 74874 110     

Company filings

Filing category
Accounts Annual return Capital Confirmation statement Incorporation Miscellaneous Mortgage Officers Resolution
Total exemption full accounts data made up to 30th September 2022
filed on: 28th, June 2023 		Free Download (11 pages)

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