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Albacore Accounting Limited LUTON

Albacore Accounting started in year 2009 as Private Limited Company with registration number 06957928. The Albacore Accounting company has been functioning successfully for fifteen years now and its status is active. The firm's office is based in Luton at 724 Capability Green. Postal code: LU1 3LU.

The firm has 2 directors, namely Peter F., Stephen W.. Of them, Stephen W. has been with the company the longest, being appointed on 9 July 2009 and Peter F. has been with the company for the least time - from 4 May 2021. As of 29 May 2024, our data shows no information about any ex officers on these positions.

Albacore Accounting Limited Address / Contact

Office Address 724 Capability Green
Town Luton
Post code LU1 3LU
Country of origin United Kingdom

Company Information / Profile

Registration Number 06957928
Date of Incorporation Thu, 9th Jul 2009
Industry Accounting and auditing activities
End of financial Year 31st March
Company age 15 years old
Account next due date Sun, 31st Dec 2023 (150 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Fri, 21st Jun 2024 (2024-06-21)
Last confirmation statement dated Wed, 7th Jun 2023

Company staff

Peter F.

Position: Director

Appointed: 04 May 2021

Stephen W.

Position: Director

Appointed: 09 July 2009

People with significant control

The register of PSCs who own or have control over the company includes 1 name. As BizStats found, there is Stephen W. This PSC has significiant influence or control over this company,.

Stephen W.

Notified on 30 June 2016
Nature of control: significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth12 21076 938       
Balance Sheet
Cash Bank In Hand44 26527 235       
Cash Bank On Hand 27 23598 649204 42893 66893 29288 52019 63924 709
Current Assets95 194105 091458 660591 504203 520195 463163 28089 50687 384
Debtors50 92977 856360 011387 076109 852102 17174 76069 86762 675
Net Assets Liabilities     16 061-52 885-42 632-58 969
Other Debtors  310 700348 42361 81448 20932 14432 604 
Property Plant Equipment  4 1263 6805 6715 0274 2602 911 
Reserves/Capital
Called Up Share Capital11       
Profit Loss Account Reserve12 20976 937       
Shareholder Funds12 21076 938       
Other
Accrued Liabilities  20 00020 00011 027    
Accrued Liabilities Deferred Income  258 900308 74314 66418 37713 60013 60013 600
Accumulated Depreciation Impairment Property Plant Equipment  1 0322 2104 1806 8479 37211 24512 844
Amounts Owed By Group Undertakings 42 158       
Average Number Employees During Period   116 1488
Bank Borrowings Overdrafts      50 00044 78239 777
Corporation Tax Payable 16 25510 09422 239-20 293-20 423  1 853
Creditors 28 153341 853380 175119 738184 42950 00044 782107 888
Creditors Due Within One Year82 98428 153       
Dividends Paid     38 544 65 35443 312
Increase From Depreciation Charge For Year Property Plant Equipment  1 0321 1781 9702 6672 5251 8731 414
Net Current Assets Liabilities12 21076 938116 807211 32983 78211 034-7 145-761-20 504
Number Shares Allotted 1       
Other Creditors  1 396-4 68914 95679 53831 98721 39211 578
Other Taxation Social Security Payable   56 35320 21818 660111 97212 3588 023
Par Value Share 1       
Prepayments 12 23024 84814 40361 81448 20932 14430 25548 344
Profit Loss  42 99694 076 -34 848 75 60726 975
Property Plant Equipment Gross Cost  5 1585 8909 85111 87413 63214 156 
Recoverable Value-added Tax 9 049       
Share Capital Allotted Called Up Paid11       
Total Additions Including From Business Combinations Property Plant Equipment  5 1587323 9612 0231 758524 
Total Assets Less Current Liabilities12 21076 938120 933215 00989 45316 061-2 8852 150-19 192
Trade Creditors Trade Payables 11 89829 672-23235 65950 51226 46616 90638 712
Trade Debtors Trade Receivables 14 41924 46338 65348 03853 96242 6167 00814 331

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers
Total exemption full accounts data made up to 31st March 2023
filed on: 19th, December 2023 		Free Download (7 pages)

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