Founded in 2002, Albany Products, classified under reg no. 04397624 is an active company. Currently registered at Azets 5th Floor Ship Canal House M2 4WU, Manchester the company has been in the business for twenty two years. Its financial year was closed on Sat, 31st Aug and its latest financial statement was filed on August 31, 2022. Since October 19, 2009 Albany Products Limited is no longer carrying the name Albany Tobacco Products.
The company has 6 directors, namely David C., Adam C. and Gareth M. and others. Of them, Keith C. has been with the company the longest, being appointed on 17 April 2002 and David C. and Adam C. and Gareth M. have been with the company for the least time - from 15 December 2018. As of 28 March 2024, there was 1 ex secretary - Thomas B.. There were no ex directors.
Office Address | Azets 5th Floor Ship Canal House |
Office Address2 | 98 King Street |
Town | Manchester |
Post code | M2 4WU |
Country of origin | United Kingdom |
Registration Number | 04397624 |
Date of Incorporation | Tue, 19th Mar 2002 |
Industry | |
End of financial Year | 31st August |
Company age | 22 years old |
Account next due date | Fri, 31st May 2024 (64 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Thu, 4th Jan 2024 (2024-01-04) |
Last confirmation statement dated | Wed, 21st Dec 2022 |
The list of PSCs that own or have control over the company consists of 1 name. As BizStats researched, there is Keith C. The abovementioned PSC has significiant influence or control over this company,.
Keith C.
Notified on | 1 September 2016 |
Nature of control: |
significiant influence or control |
Albany Tobacco Products | October 19, 2009 |
Marplace (number 562) | April 19, 2002 |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2020-08-31 | 2021-08-31 |
Balance Sheet | ||
Cash Bank On Hand | 2 851 | 3 294 |
Current Assets | 10 597 | 11 473 |
Debtors | 4 212 | 4 144 |
Net Assets Liabilities | 1 195 | 2 537 |
Other Debtors | 448 | 426 |
Property Plant Equipment | 2 104 | 1 985 |
Total Inventories | 3 534 | 4 035 |
Other | ||
Accrued Liabilities Deferred Income | 72 | 108 |
Accumulated Depreciation Impairment Property Plant Equipment | 320 | 333 |
Additions Other Than Through Business Combinations Property Plant Equipment | 331 | |
Administrative Expenses | 1 529 | 1 602 |
Amounts Owed To Associates Joint Ventures Participating Interests | 474 | 939 |
Average Number Employees During Period | 19 | 19 |
Balances Amounts Owed To Related Parties | 474 000 | 939 000 |
Bank Borrowings Overdrafts | 165 | |
Cash Cash Equivalents Cash Flow Value | 2 851 | 3 294 |
Corporation Tax Payable | 347 | 186 |
Cost Sales | 58 556 | 55 640 |
Creditors | 2 000 | 2 000 |
Current Tax For Period | 419 | 278 |
Deferred Tax Expense Credit From Unrecognised Timing Difference From Prior Period | -55 | 1 |
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | 62 | 24 |
Deferred Tax Liabilities | 48 | 67 |
Depreciation Expense Property Plant Equipment | 39 | 43 |
Depreciation Impairment Expense Property Plant Equipment | 39 | 43 |
Distribution Costs | 2 271 | 2 489 |
Dividends Paid | 5 000 | 150 |
Dividends Paid Classified As Financing Activities | -150 | |
Further Item Cash Flow From Used In Financing Activities Component Net Cash Flows From Used In Financing Activities | 386 | 165 |
Further Item Creditors Component Total Creditors | 2 000 | 2 000 |
Further Item Deferred Expense Credit Component Total Deferred Tax Expense | -55 | |
Further Item Interest Expense Component Total Interest Expense | 63 | 52 |
Further Item Tax Increase Decrease Component Adjusting Items | 7 | -28 |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 3 | 2 |
Gain Loss Due To Foreign Exchange Differences Recognised In Profit Or Loss | 9 | 35 |
Gain Loss In Cash Flows From Change In Creditors Trade Other Payables | 322 | 358 |
Gain Loss In Cash Flows From Change In Debtors Trade Other Receivables | 72 | -68 |
Gain Loss In Cash Flows From Change In Inventories | -1 861 | 501 |
Gain Loss On Disposals Property Plant Equipment | -1 | 214 |
Gross Profit Loss | 6 293 | 5 811 |
Income From Related Parties | 1 732 000 | 1 255 000 |
Income Taxes Paid Refund Classified As Operating Activities | -416 | -416 |
Increase Decrease In Current Tax From Adjustment For Prior Periods | -19 | -23 |
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss | 19 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 43 | |
Interest Expense On Bank Overdrafts Bank Loans Similar Borrowings | 16 | 2 |
Interest Payable Similar Charges Finance Costs | 79 | 54 |
Interest Received Classified As Investing Activities | -19 | -11 |
Issue Bonus Shares Decrease Increase In Equity | -7 | |
Issue Equity Instruments | 89 | |
Issue Ordinary Shares | 1 | 9 925 |
Net Cash Flows From Used In Operating Activities | -3 505 | -288 |
Net Cash Generated From Operations | -4 000 | -758 |
Net Current Assets Liabilities | 1 138 | 2 618 |
Net Deferred Tax Liability Asset | 47 | 66 |
Net Finance Income Costs | 19 | 11 |
Net Interest Paid Received Classified As Operating Activities | -79 | -54 |
Operating Profit Loss | 2 493 | 1 720 |
Other Creditors | 2 795 | 2 103 |
Other Deferred Tax Expense Credit | -5 | |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 30 | |
Other Disposals Property Plant Equipment | 437 | |
Other Interest Receivable Similar Income Finance Income | 19 | 11 |
Other Taxation Social Security Payable | 1 107 | 677 |
Par Value Share | 1 | |
Payments Received On Account | 2 533 | 2 613 |
Payments To Related Parties | 15 083 000 | 13 052 000 |
Pension Costs Defined Contribution Plan | 114 | 115 |
Pension Other Post-employment Benefit Costs Other Pension Costs | 114 | 115 |
Prepayments Accrued Income | 19 | 36 |
Proceeds From Issuing Shares | -89 | |
Proceeds From Sales Property Plant Equipment | -1 | -621 |
Profit Loss | 2 026 | 1 403 |
Profit Loss On Ordinary Activities Before Tax | 2 433 | 1 677 |
Property Plant Equipment Gross Cost | 2 424 | 2 318 |
Provisions For Liabilities Balance Sheet Subtotal | 47 | 66 |
Purchase Property Plant Equipment | -932 | -331 |
Social Security Costs | 24 | 72 |
Staff Costs Employee Benefits Expense | 731 | 995 |
Tax Decrease Increase From Effect Revenue Exempt From Taxation | 41 | |
Tax Expense Credit Applicable Tax Rate | 462 | 319 |
Tax Increase Decrease From Effect Different Tax Rates On Some Earnings | -2 | -6 |
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | 14 | |
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 407 | 274 |
Total Assets Less Current Liabilities | 3 242 | 4 603 |
Total Current Tax Expense Credit | 400 | 255 |
Total Deferred Tax Expense Credit | 7 | 19 |
Trade Creditors Trade Payables | 1 666 | 1 854 |
Trade Debtors Trade Receivables | 3 478 | 3 508 |
Turnover Revenue | 64 849 | 61 451 |
Wages Salaries | 593 | 808 |
Company Contributions To Defined Benefit Plans Directors | 90 | 90 |
Director Remuneration | 337 | 285 |
Type | Category | Free download | |
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AA |
Full accounts data made up to August 31, 2022 filed on: 31st, May 2023 |
accounts | Free Download (27 pages) |
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