BizStats
You are here: bizstats.co.uk > a-z index > A list > AL list > ALB list > ALBE list

Albert Hill Commercials Limited DARLINGTON

Albert Hill Commercials started in year 2000 as Private Limited Company with registration number 03915247. The Albert Hill Commercials company has been functioning successfully for 24 years now and its status is active. The firm's office is based in Darlington at Riverside Industrial Estate. Postal code: DL1 2NG.

The firm has one director. Peter F., appointed on 28 January 2000. There are currently no secretaries appointed. As of 15 May 2024, there were 3 ex secretaries - Diane R., Diane C. and others listed below. There were no ex directors.

This company operates within the DL1 2NG postal code. The company is dealing with transport and has been registered as such. Its registration number is OB1098865 . It is located at Riverside Industrial Estate, Dodsworth Street, Darlington with a total of 10 carsand 12 trailers. It has two locations in the UK.

Albert Hill Commercials Limited Address / Contact

Office Address Riverside Industrial Estate
Office Address2 Dodsworth Street
Town Darlington
Post code DL1 2NG
Country of origin United Kingdom

Company Information / Profile

Registration Number 03915247
Date of Incorporation Fri, 28th Jan 2000
Industry Sale of other motor vehicles
End of financial Year 31st December
Company age 24 years old
Account next due date Mon, 30th Sep 2024 (138 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Sun, 4th Feb 2024 (2024-02-04)
Last confirmation statement dated Sat, 21st Jan 2023

Company staff

Peter F.

Position: Director

Appointed: 28 January 2000

Diane R.

Position: Secretary

Appointed: 03 January 2017

Resigned: 01 September 2019

Diane C.

Position: Secretary

Appointed: 01 January 2007

Resigned: 25 October 2016

On Line Registrars Limited

Position: Corporate Nominee Secretary

Appointed: 28 January 2000

Resigned: 28 January 2000

On Line Formations Limited

Position: Nominee Director

Appointed: 28 January 2000

Resigned: 28 January 2000

Christine D.

Position: Secretary

Appointed: 28 January 2000

Resigned: 01 January 2007

People with significant control

The register of persons with significant control who own or control the company is made up of 2 names. As we established, there is Mary F. The abovementioned PSC and has 25-50% shares. The second one in the persons with significant control register is Peter F. This PSC owns 50,01-75% shares and has 75,01-100% voting rights.

Mary F.

Notified on 3 November 2017
Nature of control: 25-50% shares

Peter F.

Notified on 6 April 2016
Nature of control: 50,01-75% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2013-08-312014-08-312015-08-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Net Worth5 110 4375 842 0305 819 7756 625 649      
Balance Sheet
Cash Bank In Hand49 417534 406651 632      
Cash Bank On Hand   651 632370 795657 067216 964473 7891 161 4971 950 526
Current Assets3 318 5554 013 9884 260 6236 006 5857 171 8838 086 5048 589 9679 274 15310 109 58112 659 165
Debtors1 729 0852 046 2711 546 6211 713 9422 086 4281 278 649959 2931 081 4431 119 2761 621 006
Net Assets Liabilities   6 895 0557 858 4398 484 8478 918 7389 858 84410 712 90812 365 683
Net Assets Liabilities Including Pension Asset Liability5 110 4375 842 0305 819 7756 625 649      
Property Plant Equipment   124 274168 614107 34064 02153 51962 66992 619
Stocks Inventory1 540 0531 967 6642 709 5963 214 011      
Tangible Fixed Assets517 667579 905118 789124 274      
Total Inventories   3 641 0114 714 6606 150 7887 413 7107 718 9217 828 8089 087 633
Reserves/Capital
Called Up Share Capital100100100100      
Profit Loss Account Reserve5 110 3375 841 9305 819 6756 625 549      
Shareholder Funds5 110 4375 842 0305 819 7756 625 649      
Other
Amount Specific Advance Or Credit Directors   55 903461 994100 000   141 463
Amount Specific Advance Or Credit Made In Period Directors   55 903478 895100 0002 631  141 463
Amount Specific Advance Or Credit Repaid In Period Directors    52 000461 994102 631   
Accumulated Depreciation Impairment Property Plant Equipment   138 905170 239186 106193 792191 926178 945182 475
Additions Other Than Through Business Combinations Investment Property Fair Value Model     23 886 2 348  
Average Number Employees During Period   7788998
Bank Overdrafts   120      
Creditors   1 125 3091 362 8441 525 8211 561 742353 333278 8701 878 275
Creditors Due Within One Year766 478784 552747 618967 715      
Disposals Decrease In Depreciation Impairment Property Plant Equipment    28 27028 64418 26337 43933 70114 148
Disposals Investment Property Fair Value Model     85 000 314 218  
Disposals Property Plant Equipment    54 01894 00039 26794 07045 87448 052
Fixed Assets2 629 0472 691 2862 315 1702 020 0532 064 3931 942 0041 898 6851 576 3131 585 4631 615 413
Increase From Depreciation Charge For Year Property Plant Equipment    59 60444 51125 94935 57320 72017 678
Investment Property   1 895 7781 895 7781 834 6641 834 6641 522 7941 522 7941 522 794
Investment Property Fair Value Model   1 895 7781 895 7781 834 6641 834 6641 522 7941 522 794 
Investments Fixed Assets 1111     
Net Current Assets Liabilities2 552 0773 229 4363 513 0054 611 8705 809 0396 560 6837 028 2258 640 2809 415 25110 780 890
Number Shares Allotted 100100100      
Par Value Share 111      
Property Plant Equipment Gross Cost   263 179338 853293 446257 813245 445241 614275 094
Provisions For Liabilities Balance Sheet Subtotal   6 27414 99317 8408 1724 4168 93630 620
Provisions For Liabilities Charges70 68778 6928 4006 274      
Secured Debts824168 63710 034120      
Share Capital Allotted Called Up Paid100100100100      
Tangible Fixed Assets Additions 190 32656 93663 836      
Tangible Fixed Assets Cost Or Valuation812 182990 573215 786263 179      
Tangible Fixed Assets Depreciation294 515410 66896 997138 905      
Tangible Fixed Assets Depreciation Charged In Period 118 86653 27648 089      
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 2 713366 9476 181      
Tangible Fixed Assets Disposals 11 935746 72320 057      
Tangible Fixed Assets Increase Decrease From Transfers Between Items  -85 0003 614      
Total Additions Including From Business Combinations Property Plant Equipment    129 69248 5933 63481 70242 04381 532
Total Assets Less Current Liabilities5 181 1245 920 7225 828 1756 901 3297 873 4328 502 6878 926 91010 216 59311 000 71412 396 303
Advances Credits Directors 89 906 55 903      
Advances Credits Made In Period Directors 89 90643 179       
Advances Credits Repaid In Period Directors  133 085       

Transport Operator Data

Riverside Industrial Estate
Address Dodsworth Street
City Darlington
Post code DL1 2NG
Vehicles 5
Trailers 6
1
Address Spring Road , Aycliffe Business Park
City Newton Aycliffe
Post code DL5 6AJ
Vehicles 5
Trailers 6

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Persons with significant control
Total exemption small enterprise accounts information drawn up to Sat, 31st Dec 2016
filed on: 14th, March 2017 		Free Download (10 pages)

Company search

Advertisements

Companies nearby

© bizstats.co.uk 2024.

Terms of Use and Privacy Policy
Contains public sector information licensed under the Open Government Licence v2.0.

Contact us

Email: info@bizstats.co.uk
All the information provided is derived from publicly available records. Unintentional errors are possible - bizstats.co.uk is not responsible for how accurate or up to date the data is. You use the information provided at your own risk.