Albury Care started in year 1996 as Private Limited Company with registration number 03275621. The Albury Care company has been functioning successfully for 29 years now and its status is active. The firm's office is based in Guildford at Edan House. Postal code: GU1 2PX.
At the moment there are 3 directors in the the firm, namely Coral G., Stephen P. and Laura P.. In addition one secretary - Laura P. - is with the company. At the moment there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
| Office Address | Edan House |
| Office Address2 | 2a Down Road |
| Town | Guildford |
| Post code | GU1 2PX |
| Country of origin | United Kingdom |
| Registration Number | 03275621 |
| Date of Incorporation | Fri, 8th Nov 1996 |
| Industry | Residential care activities for the elderly and disabled |
| End of financial Year | 31st December |
| Company age | 29 years old |
| Account next due date | Mon, 30th Sep 2024 (278 days after) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Wed, 22nd Nov 2023 (2023-11-22) |
| Last confirmation statement dated | Tue, 8th Nov 2022 |
Position: Secretary
Appointed: 21 October 2014
Position: Director
Appointed: 30 June 2014
Position: Director
Appointed: 30 June 2014
Position: Director
Appointed: 30 June 2014
The register of PSCs who own or control the company is made up of 3 names. As BizStats researched, there is Natterjack Care Limited from Guildford, England. The abovementioned PSC is categorised 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 one in the persons with significant control register is Laura P. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Stephen P., who also meets the Companies House requirements to be categorised as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Natterjack Care Limited
Edan House 2a Down Road, Guildford, GU1 2PX, England
| Legal authority | Companies Act 2006 |
| Legal form | Limited Company |
| Country registered | United Kingdom |
| Place registered | Companies House |
| Registration number | 09081467 |
| Notified on | 7 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Laura P.
| Notified on | 6 April 2016 |
| Ceased on | 7 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Stephen P.
| Notified on | 6 April 2016 |
| Ceased on | 7 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 | 2024-12-31 |
| Net Worth | 58 872 | 76 215 | 40 519 | |||||||||
| Balance Sheet | ||||||||||||
| Cash Bank In Hand | 58 086 | 62 598 | 16 787 | |||||||||
| Cash Bank On Hand | 16 787 | 14 777 | 21 603 | 29 145 | 38 453 | 24 417 | 15 924 | 35 064 | 30 110 | 41 456 | ||
| Current Assets | 130 354 | 108 637 | 59 807 | 71 135 | 87 954 | 112 556 | 134 448 | 132 596 | 105 198 | 124 758 | 115 541 | 137 552 |
| Debtors | 72 268 | 46 039 | 43 020 | 56 358 | 66 351 | 83 411 | 95 995 | 108 179 | 89 274 | 89 694 | 85 431 | 96 096 |
| Other Debtors | 1 500 | 500 | 22 905 | 41 803 | 37 364 | 40 896 | 38 444 | 42 727 | 45 049 | |||
| Property Plant Equipment | 2 547 | 1 571 | 1 338 | 2 349 | 1 331 | 780 | 655 | 913 | 3 183 | 2 540 | ||
| Tangible Fixed Assets | 2 030 | 1 353 | 2 547 | |||||||||
| Reserves/Capital | ||||||||||||
| Called Up Share Capital | 100 | 100 | 100 | |||||||||
| Profit Loss Account Reserve | 58 772 | 76 115 | 40 419 | |||||||||
| Shareholder Funds | 58 872 | 76 215 | 40 519 | |||||||||
| Other | ||||||||||||
| Accrued Liabilities | 1 560 | 1 560 | 1 560 | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 18 543 | 19 728 | 21 151 | 21 494 | 22 512 | 23 063 | 23 668 | 24 190 | 25 073 | 26 016 | ||
| Average Number Employees During Period | 31 | 28 | 24 | 26 | 24 | 25 | 21 | 21 | 22 | |||
| Corporation Tax Payable | 1 090 | |||||||||||
| Creditors | 21 835 | 57 744 | 57 878 | 59 415 | 45 458 | 33 093 | 31 662 | 62 853 | 28 851 | 26 236 | ||
| Creditors Due Within One Year | 73 512 | 33 775 | 21 835 | |||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 185 | 1 423 | 343 | 1 018 | 551 | 605 | 522 | 883 | 943 | |||
| Net Current Assets Liabilities | 56 842 | 74 862 | 37 972 | 13 391 | 30 076 | 53 141 | 88 990 | 99 503 | 73 536 | 61 905 | 86 690 | 111 316 |
| Number Shares Allotted | 100 | 100 | ||||||||||
| Other Creditors | 6 070 | 10 511 | 48 012 | 41 277 | 28 544 | 16 436 | 17 436 | 36 781 | 15 404 | 7 448 | ||
| Other Taxation Social Security Payable | 10 705 | 11 442 | 6 388 | 12 601 | 15 853 | 9 819 | 7 628 | 20 830 | 12 751 | 18 224 | ||
| Par Value Share | 1 | 1 | ||||||||||
| Prepayments Accrued Income | 4 377 | 4 081 | 4 102 | |||||||||
| Property Plant Equipment Gross Cost | 21 090 | 21 299 | 22 489 | 23 843 | 23 843 | 23 843 | 24 323 | 25 103 | 28 256 | 28 556 | ||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||||||||
| Tangible Fixed Assets Additions | 2 338 | |||||||||||
| Tangible Fixed Assets Cost Or Valuation | 18 752 | 18 752 | 21 090 | |||||||||
| Tangible Fixed Assets Depreciation | 16 722 | 17 399 | 18 543 | |||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 677 | 1 144 | ||||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 209 | 1 190 | 1 354 | 480 | 780 | 3 153 | 300 | |||||
| Total Assets Less Current Liabilities | 58 872 | 76 215 | 40 519 | 14 962 | 31 414 | 55 490 | 90 321 | 100 283 | 74 191 | 62 818 | 89 873 | 113 856 |
| Trade Creditors Trade Payables | 2 399 | 4 348 | 3 478 | 5 537 | 1 061 | 6 838 | 6 598 | 5 242 | 696 | 564 | ||
| Trade Debtors Trade Receivables | 37 143 | 52 277 | 61 749 | 60 506 | 54 192 | 70 815 | 48 378 | 51 250 | 42 704 | 51 047 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st December 2023 filed on: 13th, May 2024 |
accounts | Free Download (8 pages) |
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