Albert Innes started in year 1939 as Private Limited Company with registration number 00353716. The Albert Innes company has been functioning successfully for eighty five years now and its status is active. The firm's office is based in Leeds at Beckett House. Postal code: LS7 1QN.
The firm has 2 directors, namely Yvonne S., Richard H.. Of them, Richard H. has been with the company the longest, being appointed on 9 July 2007 and Yvonne S. has been with the company for the least time - from 28 March 2018. As of 28 March 2024, there were 4 ex directors - Geoffrey I., John W. and others listed below. There were no ex secretaries.
Office Address | Beckett House |
Office Address2 | Enfield Avenue |
Town | Leeds |
Post code | LS7 1QN |
Country of origin | United Kingdom |
Registration Number | 00353716 |
Date of Incorporation | Wed, 7th Jun 1939 |
Industry | Electrical installation |
End of financial Year | 30th September |
Company age | 85 years old |
Account next due date | Sun, 30th Jun 2024 (94 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Sun, 14th Jul 2024 (2024-07-14) |
Last confirmation statement dated | Fri, 30th Jun 2023 |
The list of persons with significant control who own or have control over the company includes 2 names. As we found, there is Albert Innes Group Limited from Leeds, England. The abovementioned PSC is classified as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the PSC register is Geoffrey I. This PSC owns 75,01-100% shares.
Albert Innes Group Limited
Beckett House Enfield Avenue, Leeds, West Yorkshire, LS7 1QN, England
Legal authority | Companies Act 2006 |
Legal form | Limited Company |
Country registered | United Kingdom |
Place registered | Companies House |
Registration number | 11181051 |
Notified on | 28 March 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Geoffrey I.
Notified on | 6 April 2016 |
Ceased on | 28 March 2018 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Balance Sheet | |||||
Cash Bank On Hand | 478 129 | 529 384 | 847 608 | 768 777 | 667 078 |
Current Assets | 1 626 696 | 1 934 019 | 2 099 875 | 2 111 423 | 2 004 213 |
Debtors | 1 145 567 | 1 401 635 | 1 249 267 | 1 339 646 | 1 334 135 |
Net Assets Liabilities | 770 015 | 1 141 732 | 1 481 540 | 1 600 458 | 1 624 349 |
Property Plant Equipment | 53 687 | 135 665 | 127 157 | 168 115 | 153 092 |
Total Inventories | 3 000 | 3 000 | 3 000 | 3 000 | 3 000 |
Other Debtors | 295 467 | 184 561 | 254 258 | 35 071 | |
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 249 821 | 187 641 | 180 641 | 189 122 | 206 404 |
Average Number Employees During Period | 22 | 21 | 20 | 21 | 23 |
Creditors | 9 058 | 53 344 | 46 667 | 36 667 | 27 497 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 17 177 | 15 508 | |||
Disposals Property Plant Equipment | 23 920 | 15 508 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | -45 003 | 8 508 | 8 481 | 17 282 | |
Net Current Assets Liabilities | 726 886 | 1 068 805 | 1 409 710 | 1 485 452 | 1 521 040 |
Property Plant Equipment Gross Cost | 303 508 | 323 306 | 307 798 | 357 237 | 359 496 |
Provisions For Liabilities Balance Sheet Subtotal | 1 500 | 9 394 | 8 660 | 16 442 | 22 286 |
Total Additions Including From Business Combinations Property Plant Equipment | 43 718 | 49 439 | 2 259 | ||
Total Assets Less Current Liabilities | 780 573 | 1 204 470 | 1 536 867 | 1 653 567 | 1 674 132 |
Amounts Owed By Group Undertakings | 179 169 | 394 770 | 552 772 | 678 020 | |
Bank Borrowings Overdrafts | 46 667 | 36 667 | 27 497 | ||
Finance Lease Liabilities Present Value Total | 3 421 | ||||
Other Creditors | 53 344 | 63 260 | 163 074 | 81 589 | |
Other Taxation Social Security Payable | 226 123 | 273 871 | 149 483 | 77 508 | |
Trade Creditors Trade Payables | 455 355 | 349 701 | 303 414 | 314 491 | |
Trade Debtors Trade Receivables | 926 999 | 669 936 | 532 616 | 621 044 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 30th September 2022 filed on: 15th, June 2023 |
accounts | Free Download (10 pages) |
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