Founded in 2016, Albion House Estates, classified under reg no. 10460906 is an active company. Currently registered at Monometer House SS9 2HL, Leigh-on-sea the company has been in the business for eight years. Its financial year was closed on Wed, 31st Jul and its latest financial statement was filed on Sunday 31st July 2022.
The company has 2 directors, namely Tina B., Simon W.. Of them, Tina B., Simon W. have been with the company the longest, being appointed on 3 November 2016. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Monometer House |
Office Address2 | Rectory Grove |
Town | Leigh-on-sea |
Post code | SS9 2HL |
Country of origin | United Kingdom |
Registration Number | 10460906 |
Date of Incorporation | Thu, 3rd Nov 2016 |
Industry | Other letting and operating of own or leased real estate |
Industry | Buying and selling of own real estate |
End of financial Year | 31st July |
Company age | 8 years old |
Account next due date | Tue, 30th Apr 2024 (2 days left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Thu, 16th Nov 2023 (2023-11-16) |
Last confirmation statement dated | Wed, 2nd Nov 2022 |
The register of PSCs who own or control the company is made up of 2 names. As we identified, there is Tina B. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Simon W. This PSC owns 25-50% shares and has 25-50% voting rights.
Tina B.
Notified on | 3 November 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Simon W.
Notified on | 3 November 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 813 | 5 009 | 1 457 | 18 221 | 913 | 3 630 | 2 140 |
Current Assets | 813 | 6 292 | 2 110 | 18 908 | 2 627 | 6 348 | 3 806 |
Debtors | 1 283 | 653 | 687 | 1 714 | 2 718 | 1 666 | |
Net Assets Liabilities | -51 509 | -113 324 | -117 381 | -70 806 | 45 876 | 278 491 | 240 083 |
Other Debtors | 1 283 | 653 | 687 | 1 714 | 2 718 | 1 666 | |
Property Plant Equipment | 3 174 | 2 108 | 1 302 | 1 151 | 3 273 | 2 267 | 5 256 |
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 067 | 2 133 | 3 329 | 4 230 | 5 887 | 6 893 | 8 213 |
Additions Other Than Through Business Combinations Investment Property Fair Value Model | 230 686 | 364 456 | 214 708 | 115 932 | |||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
Bank Borrowings | 70 000 | 355 725 | 510 001 | 530 000 | 624 593 | 620 468 | 616 874 |
Bank Borrowings Overdrafts | 70 000 | 355 725 | 510 001 | 528 704 | 620 967 | 616 638 | 612 840 |
Creditors | 284 982 | 715 606 | 973 592 | 991 175 | 1 090 949 | 1 113 763 | 1 105 766 |
Fixed Assets | 233 860 | 597 250 | 865 922 | 925 771 | 1 149 205 | 1 482 267 | 1 425 256 |
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 54 770 | 60 000 | 105 380 | 334 068 | -60 000 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 067 | 1 066 | 1 196 | 901 | 1 657 | 1 006 | 1 320 |
Investment Property | 230 686 | 595 142 | 864 620 | 924 620 | 1 145 932 | 1 480 000 | 1 420 000 |
Investment Property Fair Value Model | 230 686 | 595 142 | 864 620 | 924 620 | 1 145 932 | 1 480 000 | 1 420 000 |
Net Current Assets Liabilities | -387 | 5 032 | 420 | 16 130 | -3 964 | -410 | -2 244 |
Other Creditors | 214 982 | 359 881 | 463 591 | 462 471 | 469 982 | 497 125 | 492 926 |
Property Plant Equipment Gross Cost | 4 241 | 4 241 | 4 631 | 5 381 | 9 160 | 9 160 | 13 469 |
Provisions For Liabilities Balance Sheet Subtotal | 10 131 | 21 532 | 8 416 | 89 603 | 77 163 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 4 241 | 390 | 750 | 3 779 | 4 309 | ||
Total Assets Less Current Liabilities | 233 473 | 602 282 | 866 342 | 941 901 | 1 145 241 | 1 481 857 | 1 423 012 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates Thursday 2nd November 2023 filed on: 7th, November 2023 |
confirmation statement | Free Download (5 pages) |
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