Founded in 2005, Albatross Carpentry, classified under reg no. 05524918 is an active company. Currently registered at Unit 20 Hopewell Business Centre ME5 7DX, Chatham the company has been in the business for 19 years. Its financial year was closed on Saturday 31st August and its latest financial statement was filed on 31st August 2022.
The firm has one director. Andrew F., appointed on 2 August 2005. There are currently no secretaries appointed. At the moment there is 1 former director listed by the firm - Henry C., who left the firm on 31 December 2005. Similarly, the firm lists a few former secretaries whose names might be found in the box below.
Office Address | Unit 20 Hopewell Business Centre |
Office Address2 | 105 Hopewell Drive |
Town | Chatham |
Post code | ME5 7DX |
Country of origin | United Kingdom |
Registration Number | 05524918 |
Date of Incorporation | Tue, 2nd Aug 2005 |
Industry | Joinery installation |
End of financial Year | 31st August |
Company age | 19 years old |
Account next due date | Fri, 31st May 2024 (19 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Fri, 16th Aug 2024 (2024-08-16) |
Last confirmation statement dated | Wed, 2nd Aug 2023 |
The register of persons with significant control that own or have control over the company consists of 2 names. As we found, there is Andrew F. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Henry C. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights.
Andrew F.
Notified on | 2 August 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Henry C.
Notified on | 2 August 2016 |
Nature of control: |
25-50% voting rights significiant influence or control 25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-08-31 | 2015-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
Net Worth | 67 180 | 61 713 | ||||||
Balance Sheet | ||||||||
Current Assets | 56 258 | 58 655 | 149 375 | 192 704 | 196 495 | 269 972 | 363 187 | 284 254 |
Net Assets Liabilities | 51 408 | 102 074 | 131 348 | 118 549 | 221 087 | 198 830 | ||
Cash Bank In Hand | 31 780 | 12 287 | ||||||
Debtors | 24 478 | 46 368 | ||||||
Intangible Fixed Assets | 33 000 | 30 000 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 67 180 | 61 713 | ||||||
Tangible Fixed Assets | 9 088 | 17 317 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 2 | 2 | ||||||
Profit Loss Account Reserve | 67 178 | 61 711 | ||||||
Shareholder Funds | 67 180 | 61 713 | ||||||
Other | ||||||||
Average Number Employees During Period | 3 | 3 | 3 | 4 | ||||
Creditors | 150 983 | 147 110 | 117 359 | 190 816 | 186 261 | 153 610 | ||
Fixed Assets | 42 088 | 47 317 | 53 016 | 56 480 | 52 212 | 39 393 | 44 161 | 68 186 |
Net Current Assets Liabilities | 25 092 | 14 396 | 1 608 | 45 594 | 79 136 | 79 156 | 176 926 | 130 644 |
Total Assets Less Current Liabilities | 67 180 | 61 713 | 51 408 | 102 074 | 131 348 | 118 549 | 221 087 | 198 830 |
Creditors Due Within One Year | 31 166 | 44 259 | ||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 27 000 | 30 000 | ||||||
Intangible Fixed Assets Amortisation Charged In Period | 3 000 | |||||||
Intangible Fixed Assets Cost Or Valuation | 60 000 | 60 000 | ||||||
Tangible Fixed Assets Additions | 14 000 | |||||||
Tangible Fixed Assets Cost Or Valuation | 39 946 | 53 946 | ||||||
Tangible Fixed Assets Depreciation | 30 858 | 36 629 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 5 771 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company accounts made up to 31st August 2022 filed on: 22nd, August 2023 |
accounts | Free Download (3 pages) |
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