Albany Financial Consultants started in year 2004 as Private Limited Company with registration number 05233368. The Albany Financial Consultants company has been functioning successfully for 20 years now and its status is active - proposal to strike off. The firm's office is based in Brighton at 4th Floor Park Gate. Postal code: BN1 6AF.
| Office Address | 4th Floor Park Gate |
| Office Address2 | 161-163 Preston Road |
| Town | Brighton |
| Post code | BN1 6AF |
| Country of origin | United Kingdom |
| Registration Number | 05233368 |
| Date of Incorporation | Thu, 16th Sep 2004 |
| Industry | Financial intermediation not elsewhere classified |
| End of financial Year | 30th December |
| Company age | 20 years old |
| Account next due date | Fri, 30th Dec 2022 (483 days after) |
| Account last made up date | Thu, 31st Dec 2020 |
| Next confirmation statement due date | Fri, 29th Sep 2023 (2023-09-29) |
| Last confirmation statement dated | Thu, 15th Sep 2022 |
Position: Director
Appointed: 16 September 2004
The register of PSCs who own or have control over the company includes 1 name. As BizStats discovered, there is Nicholas J. This PSC and has 75,01-100% shares.
Nicholas J.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-12-31 | 2015-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 |
| Net Worth | 227 067 | 96 329 | ||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 16 134 | 4 059 | 29 | 11 424 | ||
| Current Assets | 378 005 | 220 262 | 178 619 | 166 602 | 162 163 | 173 557 |
| Debtors | 261 569 | 161 636 | 162 485 | 162 543 | 162 134 | 162 133 |
| Net Assets Liabilities | 64 922 | 46 783 | 48 250 | 47 055 | ||
| Other Debtors | 261 569 | 161 569 | 162 543 | 162 134 | 162 133 | |
| Property Plant Equipment | 11 128 | 9 049 | 6 863 | 5 840 | ||
| Cash Bank In Hand | 116 436 | 58 626 | ||||
| Tangible Fixed Assets | 18 051 | 18 444 | ||||
| Trade Debtors | 67 | |||||
| Reserves/Capital | ||||||
| Called Up Share Capital | 1 | 1 | ||||
| Profit Loss Account Reserve | 227 066 | 96 328 | ||||
| Shareholder Funds | 227 067 | 96 329 | ||||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 61 314 | 64 216 | 66 402 | 68 258 | ||
| Average Number Employees During Period | 1 | 1 | 1 | |||
| Bank Borrowings Overdrafts | 3 505 | 38 646 | ||||
| Corporation Tax Payable | 4 039 | 1 854 | 2 228 | 2 529 | ||
| Creditors | 123 442 | 127 440 | 119 962 | 38 646 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 902 | 2 186 | 1 856 | |||
| Net Current Assets Liabilities | 210 101 | 80 137 | 55 177 | 39 162 | 42 201 | 80 971 |
| Other Creditors | 16 403 | 24 567 | 34 117 | 20 012 | ||
| Other Taxation Social Security Payable | 216 | 216 | 44 | |||
| Property Plant Equipment Gross Cost | 72 442 | 73 265 | 73 265 | 74 098 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 1 383 | 1 428 | 814 | 1 110 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 823 | 833 | ||||
| Total Assets Less Current Liabilities | 228 152 | 98 581 | 66 305 | 48 211 | 49 064 | 86 811 |
| Trade Creditors Trade Payables | 103 000 | 100 803 | 79 896 | 70 001 | ||
| Director Remuneration Benefits Excluding Payments To Third Parties | 13 760 | 15 988 | ||||
| Administrative Expenses | 82 610 | 184 901 | ||||
| Cost Sales | 149 771 | 122 555 | ||||
| Creditors Due Within One Year | 167 904 | 140 125 | ||||
| Depreciation Tangible Fixed Assets Expense | 5 846 | 5 993 | ||||
| Difference Between Accumulated Depreciation Amortisation Capital Allowances | 1 085 | 2 252 | ||||
| Gross Profit Loss | 91 638 | 92 076 | ||||
| Interest Receivable On Short-term Investments Loans Deposits | 298 | 514 | ||||
| Net Assets Liability Excluding Pension Asset Liability | 227 067 | 96 329 | ||||
| Number Shares Allotted | 1 | |||||
| Operating Profit Loss | 9 028 | -92 825 | ||||
| Other Creditors Due Within One Year | 11 497 | 13 607 | ||||
| Other Interest Receivable Similar Income | 298 | 514 | ||||
| Other Taxation Social Security Within One Year | 3 149 | 3 260 | ||||
| Par Value Share | 1 | |||||
| Profit Loss For Period | 7 160 | -96 738 | ||||
| Profit Loss On Ordinary Activities Before Tax | 9 326 | -92 311 | ||||
| Provisions Charged Credited To Profit Loss Account During Period | 1 167 | |||||
| Provisions For Liabilities Charges | 1 085 | 2 252 | ||||
| Share Capital Allotted Called Up Paid | 1 | 1 | ||||
| Tangible Fixed Assets Additions | 6 386 | |||||
| Tangible Fixed Assets Cost Or Valuation | 65 279 | 71 665 | ||||
| Tangible Fixed Assets Depreciation | 47 228 | 53 221 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 5 993 | |||||
| Tax On Profit Or Loss On Ordinary Activities | 2 166 | 4 427 | ||||
| Total Dividend Payment | 34 000 | |||||
| Total U K Foreign Current Tax After Adjustments Relief | 3 149 | 3 260 | ||||
| Trade Creditors Within One Year | 153 258 | 123 258 | ||||
| Turnover Gross Operating Revenue | 241 409 | 214 631 | ||||
| U K Current Corporation Tax On Income For Period | 3 149 | 3 260 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| TM02 |
Secretary's appointment terminated on Thu, 14th Sep 2023 filed on: 5th, October 2023 |
officers | Free Download (2 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy