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

Almadon Limited

Almadon started in year 1968 as Private Limited Company with registration number 00926524. The Almadon company has been functioning successfully for 56 years now and its status is active. The firm's office is based in at Abbeyfield Road. Postal code: NG7 2TH. Since Thursday 21st September 2017 Almadon Limited is no longer carrying the name Greenwoods Stock Boxes.

There is a single director in the company at the moment - John G., appointed on 29 December 1991. In addition, a secretary was appointed - Alexa P., appointed on 9 May 2023. Currently there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.

This company operates within the NG7 2SZ postal code. The company is dealing with transport and has been registered as such. Its registration number is OB0223343 . It is located at Abbeyfield Road, Lenton, Nottingham with a total of 22 carsand 6 trailers.

Almadon Limited Address / Contact

Office Address Abbeyfield Road
Office Address2 Nottingham
Town
Post code NG7 2TH
Country of origin United Kingdom

Company Information / Profile

Registration Number 00926524
Date of Incorporation Tue, 30th Jan 1968
Industry Non-specialised wholesale trade
End of financial Year 30th April
Company age 56 years old
Account next due date Wed, 31st Jan 2024 (99 days after)
Account last made up date Sat, 30th Apr 2022
Next confirmation statement due date Wed, 29th Nov 2023 (2023-11-29)
Last confirmation statement dated Tue, 15th Nov 2022

Company staff

Alexa P.

Position: Secretary

Appointed: 09 May 2023

John G.

Position: Director

Appointed: 29 December 1991

Christine P.

Position: Secretary

Resigned: 26 February 1999

Andrzej H.

Position: Secretary

Appointed: 01 July 2014

Resigned: 09 May 2023

Michael P.

Position: Secretary

Appointed: 27 March 2014

Resigned: 30 June 2014

John R.

Position: Secretary

Appointed: 21 December 2011

Resigned: 27 March 2014

Kenneth D.

Position: Secretary

Appointed: 26 February 1999

Resigned: 21 December 2011

Donald G.

Position: Director

Appointed: 29 December 1991

Resigned: 01 April 2002

Alma G.

Position: Director

Appointed: 29 December 1991

Resigned: 21 May 1992

Judith G.

Position: Director

Appointed: 29 December 1991

Resigned: 28 November 1995

Richard P.

Position: Director

Appointed: 29 December 1991

Resigned: 28 November 1995

Christine P.

Position: Director

Appointed: 29 December 1991

Resigned: 20 November 2001

People with significant control

The register of PSCs who own or have control over the company is made up of 2 names. As BizStats researched, there is John G. The abovementioned PSC and has 50,01-75% shares. The second entity in the persons with significant control register is Christine P. This PSC owns 25-50% shares.

John G.

Notified on 15 November 2016
Nature of control: 50,01-75% shares

Christine P.

Notified on 15 November 2016
Nature of control: 25-50% shares

Company previous names

Greenwoods Stock Boxes September 21, 2017
Rubber Supply Company December 8, 1995

Annual reports financial information

Profit & Loss
Accounts Information Date 2017-04-302018-04-302019-04-302020-04-302021-04-302022-04-302023-04-30
Balance Sheet
Cash Bank On Hand21 918 80222 544 97222 157 73819 394 29720 413 01323 411 33218 637 958
Current Assets25 694 28728 728 00225 366 11823 864 18924 481 78227 451 63629 644 269
Debtors2 841 3126 183 0303 208 3804 469 8924 068 7694 040 30411 006 311
Net Assets Liabilities23 652 98533 230 05534 339 78832 667 29934 889 39934 971 70733 708 091
Other Debtors302 6996 183 0303 208 3804 469 8924 068 7694 040 30411 006 311
Property Plant Equipment870 694546 000546 000    
Total Inventories934 173      
Other
Audit Fees Expenses7 7505 750     
Accrued Liabilities Deferred Income1 340 3941 824 147     
Accumulated Depreciation Impairment Property Plant Equipment1 048 992      
Additional Provisions Increase From New Provisions Recognised 7 285     
Additions Other Than Through Business Combinations Property Plant Equipment 43 500     
Administration Support Average Number Employees93     
Administrative Expenses 1 197 289     
Applicable Tax Rate 19     
Average Number Employees During Period723022222
Bank Borrowings Overdrafts290 721300 595     
Bank Overdrafts290 721300 595     
Cash Cash Equivalents Cash Flow Value21 628 08122 244 377     
Commitments For Acquisition Property Plant Equipment-43 500      
Corporation Tax Payable50 9811 430 473     
Cost Inventories Recognised As Expense Gross7 852 3533 132 750     
Cost Sales 3 132 750     
Creditors2 840 8323 832 116619 590364 233316 5471 019 5751 094 920
Current Tax For Period350 9812 356 474     
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences24 910-63 879     
Deferred Tax Liabilities71 1647 285     
Depreciation Expense Property Plant Equipment101 32847 462     
Depreciation Rate Used For Property Plant Equipment 10     
Disposals Decrease In Depreciation Impairment Property Plant Equipment 1 096 454     
Disposals Property Plant Equipment 1 557 264     
Distribution Average Number Employees6327     
Dividends Paid 600 000450 000200 000150 000600 000 
Dividends Paid Classified As Financing Activities300 000600 000     
Dividends Paid On Shares300 000600 000     
Dividends Received Classified As Investing Activities 54 545     
Financial Assets405 9228 341 454     
Financial Liabilities944 859264 530     
Finished Goods934 173      
Fixed Assets870 6948 341 4549 600 5459 176 52811 579 5459 286 8705 681 943
Further Item Non-operating Gain Loss Before Tax Income Statement Item Component Profit Or Loss Before Tax 1 795 454     
Gain Loss Before Tax On Sale Discontinued Operations 9 399 247     
Gain Loss From Fair Value Adjustment Investment Property Recognised In Profit Or Loss 140 078     
Gain Loss In Cash Flows From Change In Accrued Items524 440483 753     
Gain Loss In Cash Flows From Change In Creditors Trade Other Payables-95 106-881 835     
Gain Loss In Cash Flows From Change In Debtors Trade Other Receivables-63 985-3 341 718     
Gain Loss In Cash Flows From Change In Inventories-62 988934 173     
Gain Loss On Disposals Property Plant Equipment13 077      
Gain Loss On Financial Assets Fair Value Through Profit Or Loss 1 795 454     
Gross Profit Loss 2 244 700     
Income From Other Fixed Asset Investments 54 545     
Income Taxes Paid Refund Classified As Operating Activities558 588976 982     
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model 140 078     
Increase Decrease In Cash Cash Equivalents Before Foreign Exchange Differences Changes In Consolidation1 277 433616 296     
Increase Decrease In Existing Provisions -71 164     
Increase From Depreciation Charge For Year Property Plant Equipment 47 462     
Interest Income On Bank Deposits275 668149 991     
Interest Received Classified As Operating Activities275 668149 991     
Investment Property Fair Value Model405 922546 000546 0001 812 8921 034 091546 000670 000
Investments 1 795 454     
Investments Fixed Assets 7 795 4549 054 5457 363 63610 545 4548 740 8705 011 943
Net Cash Flows From Used In Financing Activities-300 000-600 000     
Net Cash Flows From Used In Investing Activities-145 100471 855     
Net Cash Flows From Used In Operating Activities1 722 533744 441     
Net Cash Generated From Operations2 005 4531 571 432     
Net Current Assets Liabilities22 853 45524 895 88624 746 52823 499 95624 165 23526 432 06128 549 349
Net Deferred Tax Liability Asset71 1647 285     
Operating Profit Loss 10 469 675     
Other Creditors360 0002 088 677330 387361 663314 406807 934524 813
Other Interest Receivable Similar Income Finance Income275 668149 991     
Other Investments Other Than Loans 7 795 4549 054 545-1 690 9093 181 818291 3635 011 943
Other Operating Income Format1 23 017     
Other Taxation Social Security Payable213 8771 442 844289 203-2 4302 141211 641570 107
Par Value Share 11111 
Pension Costs Defined Contribution Plan7 1512 810     
Pension Other Post-employment Benefit Costs Other Pension Costs7 1512 810     
Prepayments Accrued Income357 94078 283     
Proceeds From Sales Property Plant Equipment39 900460 810     
Profit Loss1 514 61810 177 0701 559 733-1 472 4892 372 100682 308 
Profit Loss On Ordinary Activities Before Tax1 890 50912 469 665     
Property Plant Equipment Gross Cost1 919 686546 000     
Provisions71 1647 285     
Provisions For Liabilities Balance Sheet Subtotal71 1647 2857 2859 185855 381747 224523 201
Purchase Property Plant Equipment185 00043 500     
Rental Leasing Income21 97923 017     
Revenue From Sale Goods13 309 7765 377 450     
Social Security Costs253 85872 827     
Staff Costs Employee Benefits Expense2 669 219821 658     
Tax Expense Credit Applicable Tax Rate378 1022 369 236     
Tax Increase Decrease From Effect Capital Allowances Depreciation637-3 732     
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss-1 40012 920     
Tax Increase Decrease From Other Short-term Timing Differences-1 448-370 829     
Tax Tax Credit On Profit Or Loss On Ordinary Activities375 8912 292 595     
Total Assets Less Current Liabilities23 724 14933 237 34034 347 07332 676 48435 744 78035 718 93134 231 292
Total Increase Decrease From Revaluations Property Plant Equipment 140 078     
Trade Creditors Trade Payables584 859  5 000   
Trade Debtors Trade Receivables2 180 673      
Turnover Revenue13 309 7765 377 450     
Wages Salaries2 408 210746 021     
Director Remuneration1 104 600232 933     
Director Remuneration Benefits Excluding Payments To Third Parties1 104 600232 933     
Investment Property  546 0001 812 8921 034 091546 000670 000
Number Shares Issued Fully Paid  200 000200 000200 000200 000 
Additions Other Than Through Business Combinations Investment Property Fair Value Model   1 266 892817  
Disposals Investment Property Fair Value Model    779 618488 091 

Transport Operator Data

Abbeyfield Road
Address Lenton
City Nottingham
Post code NG7 2SP
Vehicles 22
Trailers 6

Company filings

Filing category
Accounts Address Annual return Capital Change of name Confirmation statement Incorporation Miscellaneous Mortgage Officers Persons with significant control Resolution
Total exemption full accounts record for the accounting period up to Sunday 30th April 2023
filed on: 13th, December 2023 		Free Download (9 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.