Albery Financial started in year 2015 as Private Limited Company with registration number 09441563. The Albery Financial company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Nottingham at Old Mill Main Street. Postal code: NG15 8AE.
There is a single director in the company at the moment - Shirley B., appointed on 16 February 2015. In addition, a secretary was appointed - James B., appointed on 16 February 2015. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Old Mill Main Street |
Office Address2 | Linby |
Town | Nottingham |
Post code | NG15 8AE |
Country of origin | United Kingdom |
Registration Number | 09441563 |
Date of Incorporation | Mon, 16th Feb 2015 |
Industry | Other activities auxiliary to insurance and pension funding |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (120 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Fri, 1st Mar 2024 (2024-03-01) |
Last confirmation statement dated | Thu, 16th Feb 2023 |
The list of persons with significant control who own or have control over the company includes 1 name. As we found, there is Shirley B. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Shirley B.
Notified on | 1 May 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 130 | |||||||
Balance Sheet | ||||||||
Current Assets | 15 115 | 15 347 | 13 964 | 16 227 | 10 086 | 27 970 | 5 881 | 13 231 |
Net Assets Liabilities | 164 | 362 | 309 | -1 696 | ||||
Cash Bank In Hand | 7 066 | |||||||
Cash Bank On Hand | 7 066 | 2 801 | 5 080 | 2 028 | ||||
Debtors | 8 049 | 12 546 | 8 884 | 14 199 | ||||
Intangible Fixed Assets | 8 000 | |||||||
Property Plant Equipment | 413 | 2 185 | 1 088 | 1 275 | ||||
Tangible Fixed Assets | 413 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 30 | |||||||
Shareholder Funds | 130 | |||||||
Other | ||||||||
Average Number Employees During Period | 3 | 3 | 2 | 2 | 1 | 1 | 1 | |
Creditors | 23 398 | 23 071 | 18 894 | 19 338 | 18 144 | 23 500 | 12 500 | 14 379 |
Fixed Assets | 8 413 | 8 185 | 5 088 | 3 275 | 808 | 795 | 674 | 754 |
Net Current Assets Liabilities | -8 283 | -7 724 | -4 930 | -3 111 | -446 | 23 014 | -2 370 | |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 14 199 | 7 612 | 5 711 | 4 249 | 4 116 | |||
Total Assets Less Current Liabilities | 130 | 461 | 158 | 164 | 362 | 23 809 | -1 696 | |
Accrued Liabilities | 2 170 | 2 068 | 2 060 | 2 060 | ||||
Accumulated Amortisation Impairment Intangible Assets | 2 000 | 4 000 | 6 000 | 8 000 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 207 | 1 303 | 2 400 | 3 021 | ||||
Corporation Tax Payable | 7 846 | 7 938 | 8 596 | 7 054 | ||||
Creditors Due Within One Year | 23 398 | |||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 720 | |||||||
Disposals Property Plant Equipment | 770 | |||||||
Increase From Amortisation Charge For Year Intangible Assets | 2 000 | 2 000 | 2 000 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 096 | 1 097 | 1 341 | |||||
Intangible Assets | 8 000 | 6 000 | 4 000 | 2 000 | ||||
Intangible Assets Gross Cost | 10 000 | 10 000 | 10 000 | |||||
Intangible Fixed Assets Additions | 10 000 | |||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 2 000 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 2 000 | |||||||
Intangible Fixed Assets Cost Or Valuation | 10 000 | |||||||
Number Shares Allotted | 100 | |||||||
Other Taxation Social Security Payable | 104 | |||||||
Par Value Share | 1 | |||||||
Prepayments Accrued Income | 8 049 | 12 546 | 8 884 | 14 199 | ||||
Property Plant Equipment Gross Cost | 620 | 3 488 | 3 488 | 4 296 | ||||
Share Capital Allotted Called Up Paid | 100 | |||||||
Tangible Fixed Assets Additions | 620 | |||||||
Tangible Fixed Assets Cost Or Valuation | 620 | |||||||
Tangible Fixed Assets Depreciation | 207 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 207 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 2 868 | 1 578 | ||||||
Trade Creditors Trade Payables | 1 | 1 | 1 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company accounts made up to 2023-03-31 filed on: 22nd, December 2023 |
accounts | Free Download (4 pages) |
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