Founded in 2002, Almins, classified under reg no. SC235228 is an active company. Currently registered at 56 Corstorphine High Street EH12 7SY, Edinburgh the company has been in the business for 22 years. Its financial year was closed on Mon, 30th Sep and its latest financial statement was filed on September 30, 2022.
At present there are 2 directors in the the company, namely Julie L. and Archie L.. In addition one secretary - Julie L. - is with the firm. As of 26 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 56 Corstorphine High Street |
| Town | Edinburgh |
| Post code | EH12 7SY |
| Country of origin | United Kingdom |
| Registration Number | SC235228 |
| Date of Incorporation | Mon, 12th Aug 2002 |
| Industry | Landscape service activities |
| End of financial Year | 30th September |
| Company age | 22 years old |
| Account next due date | Sun, 30th Jun 2024 (65 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Mon, 26th Aug 2024 (2024-08-26) |
| Last confirmation statement dated | Sat, 12th Aug 2023 |
Position: Director
Appointed: 12 August 2002
Position: Secretary
Appointed: 12 August 2002
Position: Director
Appointed: 12 August 2002
The list of persons with significant control that own or control the company is made up of 2 names. As we identified, there is Archibald L. This PSC and has 25-50% shares. Another one in the PSC register is Julie L. This PSC owns 25-50% shares.
Archibald L.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Julie L.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 130 244 | 277 271 | 369 424 | 356 315 | 367 294 |
| Current Assets | 610 647 | 665 376 | |||
| Debtors | 412 457 | 359 229 | 386 098 | 419 023 | 428 764 |
| Net Assets Liabilities | 279 498 | 345 973 | 442 646 | 536 292 | 551 458 |
| Other Debtors | 6 551 | 6 529 | 6 314 | 11 228 | 12 054 |
| Property Plant Equipment | 7 019 | 4 791 | 2 312 | 1 450 | 1 972 |
| Total Inventories | 67 946 | 28 876 | 35 609 | 74 523 | 82 380 |
| Other | |||||
| Accumulated Amortisation Impairment Intangible Assets | 49 828 | 49 828 | 49 828 | 49 828 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 41 222 | 44 042 | 42 565 | 43 427 | 44 305 |
| Average Number Employees During Period | 4 | 4 | 3 | 3 | 3 |
| Corporation Tax Payable | 53 377 | 59 704 | 67 287 | 62 649 | 62 678 |
| Creditors | 337 086 | 323 407 | 350 382 | 314 819 | 328 622 |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | ||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -4 055 | ||||
| Disposals Property Plant Equipment | -5 357 | ||||
| Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss | 295 | 372 | 215 | -130 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 820 | 2 578 | 861 | 878 | |
| Intangible Assets Gross Cost | 49 828 | 49 828 | 49 828 | 49 828 | |
| Net Current Assets Liabilities | 273 561 | 341 969 | |||
| Net Deferred Tax Liability Asset | 1 082 | 787 | 415 | 200 | 330 |
| Nominal Value Allotted Share Capital | 50 000 | 50 000 | 50 000 | 50 000 | |
| Number Shares Issued Fully Paid | 50 000 | 50 000 | 50 000 | ||
| Other Creditors | 24 976 | 35 547 | 46 040 | 15 675 | 21 604 |
| Other Provisions Balance Sheet Subtotal | 787 | 415 | 200 | 330 | |
| Other Taxation Payable | 9 551 | 10 036 | 5 494 | 10 326 | |
| Other Taxation Social Security Payable | 6 252 | 9 551 | |||
| Par Value Share | 1 | 1 | 1 | ||
| Property Plant Equipment Gross Cost | 48 240 | 48 833 | 44 877 | 44 877 | 46 277 |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 1 082 | 787 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 593 | 1 401 | 1 400 | ||
| Total Assets Less Current Liabilities | 280 580 | 346 760 | |||
| Trade Creditors Trade Payables | 252 481 | 218 605 | 227 018 | 231 001 | 234 014 |
| Trade Debtors Trade Receivables | 405 906 | 352 700 | 379 784 | 407 795 | 416 710 |
| Useful Life Intangible Assets Years | 10 | 10 | |||
| Useful Life Property Plant Equipment Years | 3 | 3 | 3 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to September 30, 2023 filed on: 5th, March 2024 |
accounts | Free Download (8 pages) |
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