Founded in 2015, Albion Hastings, classified under reg no. 09648753 is a active - proposal to strike off company. Currently registered at 33 George Street TN34 3EA, Hastings the company has been in the business for nine years. Its financial year was closed on 30th June and its latest financial statement was filed on June 30, 2021.
Office Address | 33 George Street |
Town | Hastings |
Post code | TN34 3EA |
Country of origin | United Kingdom |
Registration Number | 09648753 |
Date of Incorporation | Fri, 19th Jun 2015 |
Industry | Public houses and bars |
End of financial Year | 30th June |
Company age | 9 years old |
Account next due date | Fri, 31st Mar 2023 (393 days after) |
Account last made up date | Wed, 30th Jun 2021 |
Next confirmation statement due date | Mon, 3rd Jul 2023 (2023-07-03) |
Last confirmation statement dated | Sun, 19th Jun 2022 |
The list of PSCs who own or control the company is made up of 3 names. As we established, there is Jason P. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Robert T. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Adam D., who also meets the Companies House requirements to be listed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Jason P.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Robert T.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Adam D.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 |
Net Worth | -21 012 | 2 909 | |||||
Balance Sheet | |||||||
Cash Bank On Hand | 16 814 | 15 027 | 18 410 | 14 403 | 32 791 | ||
Current Assets | 69 679 | 31 864 | 259 100 | 275 722 | 325 069 | 320 070 | 212 934 |
Debtors | 162 942 | 232 066 | 242 596 | 105 600 | 155 643 | ||
Net Assets Liabilities | 2 909 | 21 632 | 45 094 | 36 301 | 13 481 | -92 129 | |
Other Debtors | 105 600 | 155 643 | |||||
Property Plant Equipment | 134 046 | 119 429 | 107 833 | 190 096 | 193 465 | ||
Total Inventories | 15 250 | 12 007 | 14 716 | ||||
Net Assets Liabilities Including Pension Asset Liability | -21 012 | 2 909 | |||||
Reserves/Capital | |||||||
Shareholder Funds | -21 012 | 2 909 | |||||
Other | |||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -2 500 | 2 500 | 2 500 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 8 450 | 21 721 | 35 315 | 48 458 | 56 170 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 5 700 | 1 998 | |||||
Average Number Employees During Period | 15 | 18 | 18 | 16 | 15 | 23 | |
Bank Borrowings Overdrafts | 49 219 | 39 678 | |||||
Creditors | 88 615 | 102 225 | 240 782 | 213 138 | 280 661 | 39 678 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 13 271 | 13 594 | 7 712 | ||||
Net Current Assets Liabilities | -152 237 | -131 137 | -118 | 34 940 | 111 931 | 39 409 | -252 962 |
Other Creditors | 248 502 | 196 821 | |||||
Other Inventories | 15 250 | 12 007 | 14 716 | ||||
Other Taxation Social Security Payable | 65 632 | 178 162 | |||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 6 250 | ||||||
Property Plant Equipment Gross Cost | 135 450 | 141 150 | 143 148 | 238 554 | 249 635 | ||
Provisions For Liabilities Balance Sheet Subtotal | -7 046 | -7 046 | 2 500 | 2 500 | -7 046 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 11 081 | ||||||
Total Assets Less Current Liabilities | -21 012 | 2 909 | 119 311 | 142 773 | 208 980 | 236 160 | -59 497 |
Trade Creditors Trade Payables | 81 955 | 88 093 | |||||
Fixed Assets | 131 225 | 134 046 | 107 833 | 97 049 | 196 751 | ||
Creditors Due Within One Year | 221 916 | 163 001 |
Type | Category | Free download | |
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AP01 |
On August 31, 2018 new director was appointed. filed on: 20th, November 2023 |
officers | Free Download (2 pages) |
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