Albany Martin started in year 2015 as Private Limited Company with registration number 09407775. The Albany Martin company has been functioning successfully for nine years now and its status is active. The firm's office is based in London at 35 Churton Street. Postal code: SW1V 2LT.
The firm has 2 directors, namely Johanthan M., Nicola M.. Of them, Nicola M. has been with the company the longest, being appointed on 27 January 2015 and Johanthan M. has been with the company for the least time - from 26 September 2017. As of 26 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 35 Churton Street |
Town | London |
Post code | SW1V 2LT |
Country of origin | United Kingdom |
Registration Number | 09407775 |
Date of Incorporation | Tue, 27th Jan 2015 |
Industry | Development of building projects |
End of financial Year | 31st January |
Company age | 9 years old |
Account next due date | Thu, 31st Oct 2024 (188 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Thu, 1st Aug 2024 (2024-08-01) |
Last confirmation statement dated | Tue, 18th Jul 2023 |
The list of PSCs who own or control the company is made up of 1 name. As we found, there is Nicola M. The abovementioned PSC and has 25-50% shares.
Nicola M.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 | 2024-01-31 |
Net Worth | 322 | ||||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 12 411 | 19 780 | 3 059 | 25 710 | 25 852 | 20 644 | 16 653 | 14 133 | 21 959 |
Current Assets | 19 780 | 3 201 | 25 710 | ||||||
Debtors | 142 | ||||||||
Net Assets Liabilities | 322 | 890 | 800 | 10 142 | 4 454 | 5 142 | 4 133 | 285 | 179 |
Property Plant Equipment | 1 955 | 1 662 | 2 139 | 1 818 | 1 816 | 1 544 | 1 312 | 1 115 | 948 |
Tangible Fixed Assets | 1 955 | ||||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | ||||||||
Profit Loss Account Reserve | 222 | ||||||||
Shareholder Funds | 322 | ||||||||
Other | |||||||||
Accrued Liabilities Deferred Income | 2 513 | 2 013 | 3 013 | 2 513 | 2 513 | 2 513 | 2 513 | 2 613 | |
Accumulated Depreciation Impairment Property Plant Equipment | 345 | 638 | 1 015 | 1 336 | 1 657 | 1 929 | 2 161 | 2 358 | 2 525 |
Additions Other Than Through Business Combinations Property Plant Equipment | 854 | 319 | |||||||
Administrative Expenses | 33 715 | 32 672 | |||||||
Amounts Owed To Directors | 341 | 2 527 | 423 | 117 | 95 | 64 | 9 474 | 14 913 | |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
Comprehensive Income Expense | 18 222 | 54 568 | 12 152 | 14 894 | |||||
Corporation Tax Payable | 13 715 | 9 890 | 16 963 | 12 492 | 7 887 | 2 896 | 3 534 | ||
Corporation Tax Recoverable | 142 | ||||||||
Creditors | 14 044 | 20 552 | 4 540 | 17 386 | 23 214 | 17 046 | 13 832 | 14 963 | 22 728 |
Depreciation Expense Property Plant Equipment | 197 | 167 | |||||||
Depreciation Rate Used For Property Plant Equipment | 15 | 15 | 15 | 15 | 15 | 15 | 15 | 15 | |
Dividends Paid | 18 000 | 54 000 | 16 000 | 15 000 | |||||
Gross Profit Loss | 48 764 | 51 099 | |||||||
Income Expense Recognised Directly In Equity | -17 900 | -54 000 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 293 | 377 | 321 | 321 | 272 | 232 | 197 | 167 | |
Issue Equity Instruments | 100 | ||||||||
Net Current Assets Liabilities | -1 633 | -772 | -1 339 | 8 324 | 2 638 | 3 598 | 2 821 | -830 | -769 |
Operating Profit Loss | 15 049 | 18 427 | |||||||
Other Taxation Social Security Payable | 3 983 | 4 060 | 3 621 | 1 946 | 3 368 | 80 | 1 668 | ||
Profit Loss | 18 222 | 54 568 | 12 152 | 14 894 | |||||
Profit Loss On Ordinary Activities Before Tax | 15 049 | 18 427 | |||||||
Property Plant Equipment Gross Cost | 2 300 | 3 154 | 3 154 | 3 473 | 3 473 | 3 473 | 3 473 | 3 473 | |
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 2 897 | 3 533 | |||||||
Total Assets Less Current Liabilities | 322 | 890 | 800 | 10 142 | 4 454 | 5 142 | 4 133 | 285 | 179 |
Turnover Revenue | 48 764 | 51 099 | |||||||
Advances Credits Directors | 5 615 | 341 | 2 527 | 423 | 117 | 95 | 64 | 9 474 | 14 913 |
Advances Credits Made In Period Directors | 5 274 | 2 104 | 306 | 22 | 31 | ||||
Advances Credits Repaid In Period Directors | 2 186 | 9 410 | |||||||
Cash Bank | 12 411 | ||||||||
Creditors Due Within One Year | 14 044 | ||||||||
Number Shares Allotted | 100 | ||||||||
Par Value Share | 1 | ||||||||
Share Capital Allotted Called Up Paid | -100 | ||||||||
Tangible Fixed Assets Additions | 2 300 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 2 300 | ||||||||
Tangible Fixed Assets Depreciation | 345 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 345 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 31st January 2023 filed on: 24th, July 2023 |
accounts | Free Download (6 pages) |
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