Founded in 1989, Altovale, classified under reg no. 02394611 is an active company. Currently registered at Kingfisher House 17 Albury Close RG30 1BD, Reading the company has been in the business for thirty five years. Its financial year was closed on December 31 and its latest financial statement was filed on 31st December 2022.
At the moment there are 4 directors in the the firm, namely Alexandra A., Graham D. and Paul L. and others. In addition one secretary - Linda M. - is with the company. At the moment there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
Office Address | Kingfisher House 17 Albury Close |
Office Address2 | Loverock Road |
Town | Reading |
Post code | RG30 1BD |
Country of origin | United Kingdom |
Registration Number | 02394611 |
Date of Incorporation | Tue, 13th Jun 1989 |
Industry | Development of building projects |
End of financial Year | 31st December |
Company age | 35 years old |
Account next due date | Mon, 30th Sep 2024 (139 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sat, 22nd Jun 2024 (2024-06-22) |
Last confirmation statement dated | Thu, 8th Jun 2023 |
The list of PSCs who own or control the company consists of 2 names. As BizStats identified, there is Country Estates Limited from Reading, England. This PSC is classified as "a corporate" and has 25-50% shares. This PSC and has 25-50% shares. The second one in the persons with significant control register is Drimount Limited that put Chertsey, England as the official address. This PSC has a legal form of "a corporate", owns 25-50% shares. This PSC owns 25-50% shares.
Country Estates Limited
Kingfisher House Albury Close, Reading, RG30 1BD, England
Legal authority | English Law |
Legal form | Corporate |
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Drimount Limited
Fordwater Trading Estate Ford Road, Chertsey, KT16 8HE, England
Legal authority | English Law |
Legal form | Corporate |
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | |||
Cash Bank On Hand | 107 607 | 171 674 | 159 289 |
Current Assets | 155 709 | 208 943 | 220 064 |
Debtors | 48 102 | 37 269 | 60 775 |
Net Assets Liabilities | 1 964 501 | 2 093 926 | 2 207 225 |
Other Debtors | 5 426 | 4 025 | 4 444 |
Property Plant Equipment | 2 272 960 | 2 278 760 | 2 277 310 |
Other | |||
Accumulated Depreciation Impairment Property Plant Equipment | 79 893 | 79 893 | 81 343 |
Administrative Expenses | 60 357 | 76 708 | 50 925 |
Amounts Owed To Group Undertakings | 8 187 | 19 898 | 4 294 |
Bank Borrowings Overdrafts | 175 000 | 75 000 | 75 000 |
Creditors | 175 000 | 75 000 | 289 062 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 450 | ||
Interest Payable Similar Charges Finance Costs | 12 710 | 8 512 | 6 484 |
Net Current Assets Liabilities | -133 459 | -108 384 | -68 998 |
Operating Profit Loss | 178 177 | 168 725 | 209 960 |
Other Creditors | 139 683 | 149 759 | 138 530 |
Other Operating Income Format1 | 9 707 | 12 500 | 1 645 |
Other Taxation Social Security Payable | 40 047 | 44 115 | 61 771 |
Profit Loss | 134 028 | 129 425 | 163 299 |
Profit Loss On Ordinary Activities Before Tax | 165 467 | 160 213 | 203 476 |
Property Plant Equipment Gross Cost | 2 352 853 | 2 358 653 | |
Provisions For Liabilities Balance Sheet Subtotal | 1 450 | 1 087 | |
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 31 439 | 30 788 | 40 177 |
Total Additions Including From Business Combinations Property Plant Equipment | 5 800 | ||
Total Assets Less Current Liabilities | 2 139 501 | 2 170 376 | 2 208 312 |
Trade Creditors Trade Payables | 1 251 | 3 555 | 9 467 |
Trade Debtors Trade Receivables | 42 676 | 33 244 | 56 331 |
Turnover Revenue | 228 827 | 232 933 | 259 240 |
Type | Category | Free download | |
---|---|---|---|
AA |
Small company accounts made up to 31st December 2022 filed on: 29th, September 2023 |
accounts | Free Download (17 pages) |
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