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

Albion Environmental Limited AYRSHIRE

Founded in 2003, Albion Environmental, classified under reg no. SC254498 is an active company. Currently registered at 24 Carrick Park KA7 2SL, Ayrshire the company has been in the business for 21 years. Its financial year was closed on December 31 and its latest financial statement was filed on Sat, 31st Dec 2022.

At present there are 2 directors in the the firm, namely Alyson M. and Alasdair M.. In addition one secretary - Alyson M. - is with the company. As of 28 April 2024, our data shows no information about any ex officers on these positions.

Albion Environmental Limited Address / Contact

Office Address 24 Carrick Park
Office Address2 Ayr
Town Ayrshire
Post code KA7 2SL
Country of origin United Kingdom

Company Information / Profile

Registration Number SC254498
Date of Incorporation Wed, 20th Aug 2003
Industry Environmental consulting activities
End of financial Year 31st December
Company age 21 years old
Account next due date Mon, 30th Sep 2024 (155 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Fri, 1st Nov 2024 (2024-11-01)
Last confirmation statement dated Wed, 18th Oct 2023

Company staff

Alyson M.

Position: Director

Appointed: 21 August 2008

Alyson M.

Position: Secretary

Appointed: 20 August 2003

Alasdair M.

Position: Director

Appointed: 20 August 2003

People with significant control

The list of persons with significant control who own or have control over the company is made up of 3 names. As we established, there is Alyson M. The abovementioned PSC and has 25-50% shares. The second entity in the persons with significant control register is Alasdair M. This PSC owns 25-50% shares. Moving on, there is Alasdair M., who also fulfils the Companies House conditions to be listed as a person with significant control. This PSC owns 75,01-100% shares.

Alyson M.

Notified on 20 January 2020
Nature of control: 25-50% shares

Alasdair M.

Notified on 1 July 2016
Nature of control: 25-50% shares

Alasdair M.

Notified on 30 June 2016
Ceased on 18 October 2020
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2013-12-312014-12-312015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Net Worth20 21221 117        
Balance Sheet
Cash Bank On Hand  111 212140 44195 884169 028221 735256 335322 088352 910
Current Assets213 894286 506341 411460 757426 770501 220436 726558 310598 006658 714
Debtors111 415221 213230 199320 316330 886332 192180 002268 038244 185286 632
Net Assets Liabilities  38 992112 390190 421181 936283 062   
Other Debtors  4 06972 90322 26852 26153 085   
Property Plant Equipment  17 35020 55035 42036 08369 63433 60536 90333 826
Cash Bank In Hand102 47965 293        
Net Assets Liabilities Including Pension Asset Liability20 21221 117        
Tangible Fixed Assets28 29018 339        
Reserves/Capital
Called Up Share Capital100103        
Profit Loss Account Reserve20 11221 014        
Shareholder Funds20 21221 117        
Other
Accumulated Depreciation Impairment Property Plant Equipment  23 86027 48633 78340 16352 79451 37456 78262 635
Additions Other Than Through Business Combinations Property Plant Equipment   6 82621 1677 04346 184   
Average Number Employees During Period  1212161715161616
Bank Borrowings  59 06442 29717 922     
Bank Overdrafts  9 3267 93022 0581 1872 340   
Corporation Tax Payable  24 621 -23 8463 23615 013   
Creditors  257 454326 620271 769355 364223 298319 106364 100354 023
Future Minimum Lease Payments Under Non-cancellable Operating Leases  17 94619 60919 60920 62315 343   
Increase From Depreciation Charge For Year Property Plant Equipment   3 6266 2976 38012 63320 5725 4085 853
Net Current Assets Liabilities80 58779 51283 957134 137155 001145 856213 428239 204233 906304 691
Other Creditors  94 265131 161120 897162 326109 108   
Other Taxation Social Security Payable  61 93087 64966 38867 04847 436   
Property Plant Equipment Gross Cost  41 21048 03669 20376 246122 428174 14293 68596 461
Provisions For Liabilities Balance Sheet Subtotal  3 251       
Total Assets Less Current Liabilities108 87797 851101 307154 687190 421181 939283 062339 980431 949477 303
Trade Creditors Trade Payables  67 31299 88086 272121 56749 402   
Trade Debtors Trade Receivables  226 130247 413308 618279 931161 907   
Accumulated Amortisation Impairment Intangible Assets       21 99248 51576 844
Additional Provisions Increase From New Provisions Recognised       -2 546  
Dividends Paid       60 00061 00061 000
Fixed Assets28 29018 339     100 776198 043172 612
Increase From Amortisation Charge For Year Intangible Assets        26 52328 329
Intangible Assets       67 17161 14038 786
Intangible Assets Gross Cost       89 163109 655115 630
Investments Fixed Assets        100 000100 000
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal      34 98933 93731 73319 172
Profit Loss       116 918152 969106 354
Provisions       -2 546-2 546 
Total Additions Including From Business Combinations Intangible Assets        20 4925 975
Total Additions Including From Business Combinations Property Plant Equipment       51 7148 7062 776
Creditors Due After One Year83 33373 333        
Creditors Due Within One Year133 307206 994        
Instalment Debts Due After5 Years43 33333 333        
Number Shares Allotted 3        
Par Value Share 1        
Provisions For Liabilities Charges5 3323 401        
Share Capital Allotted Called Up Paid1003        
Tangible Fixed Assets Additions 1 741        
Tangible Fixed Assets Cost Or Valuation51 09839 136        
Tangible Fixed Assets Depreciation22 80820 797        
Tangible Fixed Assets Depreciation Charged In Period 3 237        
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 5 248        
Tangible Fixed Assets Disposals 13 703        
Amount Specific Advance Or Credit Directors5 3762 931        

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Persons with significant control
Total exemption full company accounts data drawn up to Tue, 31st Dec 2019
filed on: 19th, May 2020 		Free Download (4 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.