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Almet Doors Ltd. BELLSHILL

Almet Doors started in year 2001 as Private Limited Company with registration number SC216736. The Almet Doors company has been functioning successfully for 23 years now and its status is active. The firm's office is based in Bellshill at 2nd Floor (east) Belgrave Court. Postal code: ML4 3NR.

Currently there are 5 directors in the the company, namely Phillip D., Paul D. and Angela G. and others. In addition one secretary - Elizabeth D. - is with the firm. As of 9 May 2024, our data shows no information about any ex officers on these positions.

Almet Doors Ltd. Address / Contact

Office Address 2nd Floor (east) Belgrave Court
Office Address2 Rosehall Road
Town Bellshill
Post code ML4 3NR
Country of origin United Kingdom

Company Information / Profile

Registration Number SC216736
Date of Incorporation Mon, 12th Mar 2001
Industry Manufacture of doors and windows of metal
End of financial Year 31st March
Company age 23 years old
Account next due date Sun, 31st Dec 2023 (130 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Tue, 26th Mar 2024 (2024-03-26)
Last confirmation statement dated Sun, 12th Mar 2023

Company staff

Phillip D.

Position: Director

Appointed: 01 June 2023

Paul D.

Position: Director

Appointed: 25 February 2020

Angela G.

Position: Director

Appointed: 14 February 2018

Elizabeth D.

Position: Secretary

Appointed: 12 March 2001

Elizabeth D.

Position: Director

Appointed: 12 March 2001

Alexander D.

Position: Director

Appointed: 12 March 2001

Peter Trainer Company Secretaries Ltd.

Position: Corporate Nominee Director

Appointed: 12 March 2001

Resigned: 12 March 2001

Peter Trainer Company Services Ltd.

Position: Corporate Nominee Director

Appointed: 12 March 2001

Resigned: 12 March 2001

Peter Trainer Company Secretaries Ltd.

Position: Corporate Nominee Secretary

Appointed: 12 March 2001

Resigned: 12 March 2001

People with significant control

The register of persons with significant control that own or control the company is made up of 3 names. As we discovered, there is Paul D. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Alexander D. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Elizabeth D., who also fulfils the Companies House requirements to be listed as a PSC. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.

Paul D.

Notified on 14 March 2022
Nature of control: 25-50% voting rights
25-50% shares

Alexander D.

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

Elizabeth D.

Notified on 6 April 2016
Ceased on 14 March 2023
Nature of control: 50,01-75% shares
50,01-75% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-03-312012-03-312013-03-312014-03-312015-03-312016-03-312017-03-312018-03-312019-03-31
Net Worth1 389 1081 519 3701 486 1541 719 0931 844 3991 921 363   
Balance Sheet
Cash Bank In Hand1 201 0811 016 8361 079 7871 493 4641 431 1861 751 458   
Cash Bank On Hand     1 751 4581 695 6941 748 8121 395 958
Current Assets1 731 6851 660 3211 605 8011 932 2702 103 0212 343 9122 645 9862 824 8792 550 886
Debtors492 264603 935483 229376 021603 344308 975644 274777 183743 860
Net Assets Liabilities     1 921 3632 089 5672 376 8682 319 802
Net Assets Liabilities Including Pension Asset Liability1 389 1081 519 3701 486 1541 719 0931 844 3991 921 363   
Other Debtors     8 71114 8199 85315 384
Property Plant Equipment     610 428648 862619 247694 008
Stocks Inventory38 34039 55042 78562 78568 491283 479   
Tangible Fixed Assets280 087522 308531 326578 192581 451610 428   
Total Inventories     283 479306 018298 884411 068
Reserves/Capital
Called Up Share Capital180 000180 000180 000180 000180 000180 000   
Profit Loss Account Reserve1 209 1081 339 3701 306 1541 539 0931 664 3991 741 363   
Shareholder Funds1 389 1081 519 3701 486 1541 719 0931 844 3991 921 363   
Other
Advances Credits Directors        8 410
Amount Specific Advance Or Credit Directors       9 9718 410
Amount Specific Advance Or Credit Made In Period Directors       9 971 
Amount Specific Advance Or Credit Repaid In Period Directors        1 561
Accrued Liabilities     4 500185 102113 76413 121
Accumulated Amortisation Impairment Intangible Assets     90 00090 00090 000 
Accumulated Depreciation Impairment Property Plant Equipment     437 202475 475528 531645 346
Additional Provisions Increase From New Provisions Recognised      -2 058  
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss       -5 08817 753
Amounts Owed By Directors       9 9718 410
Amounts Owed By Other Related Parties Other Than Directors      18 65318 65318 653
Amounts Owed To Directors     1 17367028145
Average Number Employees During Period     74455049
Corporation Tax Payable     117 962134 315135 47415 765
Corporation Tax Recoverable       3 2413 241
Creditors     991 30222 95910 09946 358
Creditors Due Within One Year581 606633 530624 490749 104797 800991 302   
Deferred Tax Liabilities     41 67539 61734 52952 282
Disposals Decrease In Depreciation Impairment Property Plant Equipment      49 81639 660 
Disposals Property Plant Equipment      121 09650 846 
Finance Lease Liabilities Present Value Total      22 95910 09946 358
Fixed Assets280 087522 308531 326578 192581 451610 428648 862619 247694 008
Future Minimum Lease Payments Under Non-cancellable Operating Leases     17 86214624 8161 507
Increase Decrease In Property Plant Equipment      52 248 71 324
Increase From Depreciation Charge For Year Property Plant Equipment      88 08992 716116 815
Intangible Assets Gross Cost     90 00090 00090 000 
Intangible Fixed Assets Aggregate Amortisation Impairment90 00090 00090 00090 00090 000    
Intangible Fixed Assets Cost Or Valuation90 00090 00090 00090 00090 000    
Net Current Assets Liabilities1 150 0791 026 791981 3111 183 1661 305 2211 352 6101 503 2811 802 2491 724 434
Number Shares Allotted 180 000180 000180 000180 000180 000   
Other Creditors     6 2435 9668 59534 317
Other Taxation Social Security Payable     30 14131 33955 20059 074
Par Value Share 11111   
Prepayments     17 11317 57824 79624 574
Property Plant Equipment Gross Cost     1 047 6301 124 3371 147 7781 339 354
Provisions     41 67539 61734 52952 282
Provisions For Liabilities Balance Sheet Subtotal     41 67539 61734 52952 282
Provisions For Liabilities Charges41 05829 72926 48342 26542 27341 675   
Share Capital Allotted Called Up Paid180 000180 000180 000180 000180 000180 000   
Tangible Fixed Assets Additions 325 83873 755178 005112 858175 705   
Tangible Fixed Assets Cost Or Valuation477 050773 218845 518922 571958 7521 047 630   
Tangible Fixed Assets Depreciation196 963250 910314 192344 379377 301437 202   
Tangible Fixed Assets Depreciation Charged In Period 61 36463 28273 32991 998108 307   
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 7 417 43 14259 07648 406   
Tangible Fixed Assets Disposals 29 6701 455100 95276 67786 827   
Total Additions Including From Business Combinations Property Plant Equipment      197 80374 287191 576
Total Assets Less Current Liabilities1 430 1661 549 0991 512 6371 761 3581 886 6721 963 0382 152 1432 421 4962 418 442
Trade Creditors Trade Payables     795 800739 666501 305530 340
Trade Debtors Trade Receivables     283 151593 224710 669673 598
Value-added Tax Payable     35 48331 953193 974145 646

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers Persons with significant control
Total exemption full accounts record for the accounting period up to Friday 31st March 2023
filed on: 22nd, December 2023 		Free Download (10 pages)

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