Founded in 2016, Albion Test Centre, classified under reg no. 10181776 is an active company. Currently registered at 8 Shobnall Road DE14 2BA, Burton-on-trent the company has been in the business for 8 years. Its financial year was closed on Fri, 31st May and its latest financial statement was filed on May 31, 2022.
The company has 2 directors, namely Sharon B., Martin G.. Of them, Martin G. has been with the company the longest, being appointed on 16 May 2016 and Sharon B. has been with the company for the least time - from 27 February 2017. As of 18 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 8 Shobnall Road |
| Town | Burton-on-trent |
| Post code | DE14 2BA |
| Country of origin | United Kingdom |
| Registration Number | 10181776 |
| Date of Incorporation | Mon, 16th May 2016 |
| Industry | Maintenance and repair of motor vehicles |
| End of financial Year | 31st May |
| Company age | 8 years old |
| Account next due date | Thu, 29th Feb 2024 (49 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Wed, 29th May 2024 (2024-05-29) |
| Last confirmation statement dated | Mon, 15th May 2023 |
Position: Director
Appointed: 27 February 2017
Position: Director
Appointed: 16 May 2016
The register of PSCs who own or control the company includes 2 names. As BizStats found, there is Sharon B. This PSC and has 25-50% shares. The second one in the PSC register is Martin G. This PSC owns 25-50% shares.
Sharon B.
| Notified on | 15 May 2017 |
| Nature of control: |
25-50% shares |
Martin G.
| Notified on | 15 May 2017 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 |
| Net Worth | 24 482 | |||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 19 847 | 27 373 | 38 065 | 59 591 | 124 586 | 166 568 |
| Current Assets | 23 864 | 55 778 | 76 192 | 97 356 | 205 671 | 256 094 |
| Debtors | 6 696 | 21 719 | 32 138 | 31 394 | 75 412 | 84 505 |
| Net Assets Liabilities | 22 180 | 34 197 | 34 335 | 28 299 | 125 961 | 190 570 |
| Property Plant Equipment | 32 203 | 29 180 | 27 334 | 35 675 | 32 269 | 40 387 |
| Total Inventories | 750 | 6 686 | 5 989 | 6 371 | 5 673 | 5 021 |
| Net Assets Liabilities Including Pension Asset Liability | 24 482 | |||||
| Reserves/Capital | ||||||
| Shareholder Funds | 24 482 | |||||
| Other | ||||||
| Version Production Software | 2 020 | 2 021 | ||||
| Accrued Liabilities | 1 250 | 7 223 | 950 | 1 200 | 1 450 | 1 450 |
| Accumulated Depreciation Impairment Property Plant Equipment | 5 801 | 11 084 | 16 630 | 24 564 | 30 371 | 38 356 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 3 260 | 3 700 | 16 275 | 8 750 | 16 103 | |
| Average Number Employees During Period | 2 | 4 | 4 | 4 | 4 | 4 |
| Bank Borrowings | 44 954 | 42 500 | 33 484 | |||
| Bank Borrowings Overdrafts | 8 136 | 9 187 | 8 003 | 14 028 | ||
| Creditors | 21 412 | 31 203 | 55 158 | 51 626 | 63 709 | 64 754 |
| Finance Lease Liabilities Present Value Total | 15 904 | 5 431 | 5 431 | 5 431 | 1 584 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 533 | 5 546 | 7 934 | 7 394 | 7 985 | |
| Loans From Directors | 7 510 | 1 778 | 20 062 | 108 | 1 837 | 4 732 |
| Net Current Assets Liabilities | 11 609 | 24 575 | 21 034 | 45 730 | 141 962 | 191 340 |
| Other Creditors | 2 005 | |||||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 250 | 1 587 | ||||
| Other Disposals Property Plant Equipment | 1 000 | |||||
| Prepayments Accrued Income | 958 | 7 230 | 1 601 | 1 645 | 1 645 | |
| Property Plant Equipment Gross Cost | 38 004 | 40 264 | 43 964 | 60 239 | 62 640 | 78 743 |
| Raw Materials Consumables | 750 | 6 686 | 5 989 | |||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 5 544 | 5 193 | 5 656 | 5 770 | 7 673 | |
| Taxation Social Security Payable | 4 516 | 13 483 | 21 441 | 11 435 | 35 058 | 24 613 |
| Total Assets Less Current Liabilities | 43 062 | 53 755 | 48 368 | 81 405 | 174 231 | 231 727 |
| Total Increase Decrease From Revaluations Property Plant Equipment | -6 349 | |||||
| Trade Creditors Trade Payables | 3 288 | 7 274 | 13 453 | 4 786 | 8 044 | |
| Trade Debtors Trade Receivables | 6 696 | 20 761 | 24 908 | 29 793 | 73 767 | 82 860 |
| Value-added Tax Payable | 7 290 | 10 812 | 10 991 | 9 882 | ||
| Creditors Due After One Year | 18 580 | |||||
| Creditors Due Within One Year | 12 255 | |||||
| Fixed Assets | 31 453 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
Registered office address changed from 8 Shobnall Road Burton-on-Trent Staffordshire DE14 2BA England to Unit 4, Maltings Industrial Estate Derby Road Burton-on-Trent Staffordshire DE14 1RN on March 7, 2024 filed on: 7th, March 2024 |
address | Free Download (1 page) |
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