Founded in 2004, Albrow & Sons, classified under reg no. 05127975 is an active company. Currently registered at 10 All Saints Green NR1 3NA, Norfolk the company has been in the business for 20 years. Its financial year was closed on 30th June and its latest financial statement was filed on Thursday 30th June 2022.
Currently there are 4 directors in the the company, namely Dinah A., Harvey A. and Richard A. and others. In addition one secretary - Dinah A. - is with the firm. As of 6 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 10 All Saints Green |
| Office Address2 | Norwich |
| Town | Norfolk |
| Post code | NR1 3NA |
| Country of origin | United Kingdom |
| Registration Number | 05127975 |
| Date of Incorporation | Fri, 14th May 2004 |
| Industry | Retail sale of watches and jewellery in specialised stores |
| End of financial Year | 30th June |
| Company age | 20 years old |
| Account next due date | Sun, 31st Mar 2024 (36 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Tue, 28th May 2024 (2024-05-28) |
| Last confirmation statement dated | Sun, 14th May 2023 |
Position: Director
Appointed: 14 May 2004
Position: Secretary
Appointed: 14 May 2004
Position: Director
Appointed: 14 May 2004
Position: Director
Appointed: 14 May 2004
Position: Director
Appointed: 14 May 2004
The list of PSCs who own or control the company consists of 2 names. As we discovered, there is Harvey Richard A. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Richard A. This PSC owns 25-50% shares and has 25-50% voting rights.
Harvey Richard A.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Richard A.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2015-06-30 | 2016-06-30 | 2022-06-30 | 2023-06-30 |
| Net Worth | 1 189 791 | 1 315 806 | ||
| Balance Sheet | ||||
| Cash Bank In Hand | 90 858 | 141 784 | ||
| Current Assets | 1 310 277 | 1 439 915 | ||
| Debtors | 8 306 | 7 043 | 61 464 | 61 464 |
| Cash Bank On Hand | 534 895 | 361 790 | ||
| Net Assets Liabilities | 976 540 | 1 119 870 | ||
| Other Debtors | 6 711 | 8 131 | ||
| Property Plant Equipment | 168 677 | 208 718 | ||
| Total Inventories | 661 850 | 706 743 | ||
| Stocks Inventory | 1 211 113 | 1 291 088 | ||
| Tangible Fixed Assets | 216 668 | 206 332 | ||
| Reserves/Capital | ||||
| Called Up Share Capital | 100 | 100 | ||
| Profit Loss Account Reserve | 1 189 691 | 1 315 706 | ||
| Shareholder Funds | 1 189 791 | 1 315 806 | ||
| Other | ||||
| Creditors Due After One Year | 61 991 | 44 590 | ||
| Creditors Due Within One Year | 273 538 | 284 639 | ||
| Deferred Tax Liability | 1 625 | 1 212 | ||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 25 950 | |||
| Intangible Fixed Assets Cost Or Valuation | 25 950 | |||
| Net Assets Liability Excluding Pension Asset Liability | 1 189 791 | 1 315 806 | ||
| Net Current Assets Liabilities | 1 036 739 | 1 155 276 | ||
| Number Shares Allotted | 100 | |||
| Accrued Liabilities Deferred Income | 15 890 | 14 922 | ||
| Accumulated Amortisation Impairment Intangible Assets | 25 950 | 25 950 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 150 473 | 136 578 | ||
| Average Number Employees During Period | 8 | 7 | ||
| Corporation Tax Payable | 131 380 | 91 280 | ||
| Creditors | 465 908 | 236 050 | ||
| Deferred Tax Asset Debtors | 803 | 226 | ||
| Depreciation Rate Used For Property Plant Equipment | 25 | |||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -22 815 | |||
| Disposals Property Plant Equipment | -26 557 | |||
| Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss | 1 175 | -577 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 8 920 | |||
| Intangible Assets Gross Cost | 25 950 | 25 950 | ||
| Net Deferred Tax Liability Asset | -803 | -226 | ||
| Other Creditors | 255 908 | 82 427 | ||
| Other Taxation Payable | 868 | 13 986 | ||
| Prepayments Accrued Income | 8 048 | 8 848 | ||
| Property Plant Equipment Gross Cost | 319 150 | 345 296 | ||
| Remaining Financial Commitments | 1 721 | 1 647 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 52 703 | |||
| Trade Creditors Trade Payables | 61 862 | 33 435 | ||
| Useful Life Intangible Assets Years | 5 | |||
| Useful Life Property Plant Equipment Years | 50 | |||
| Par Value Share | 1 | |||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||
| Tangible Fixed Assets Additions | 2 263 | |||
| Tangible Fixed Assets Cost Or Valuation | 279 210 | 281 473 | ||
| Tangible Fixed Assets Depreciation | 62 542 | 75 141 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 12 599 | |||
| Total Assets Less Current Liabilities | 1 253 407 | 1 361 608 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CH01 |
On Thursday 3rd August 2023 director's details were changed filed on: 4th, August 2023 |
officers | Free Download (2 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy