Almond Village Ltd in 60 Quarry Road BELFAST

Almond Village Ltd BELFAST

Founded in 1984, Almond Village, classified under reg no. NI018015 is an active company. Currently registered at Glenalmond BT4 2NQ, Belfast the company has been in the business for fourty years. Its financial year was closed on March 31 and its latest financial statement was filed on Fri, 31st Mar 2023.

At present there are 3 directors in the the firm, namely James P., Alan P. and Mary P.. In addition one secretary - Alan P. - is with the company. As of 24 April 2024, our data shows no information about any ex officers on these positions.

Almond Village Ltd Address / Contact

Office Address	Glenalmond
Office Address2	60 Quarry Road
Town	Belfast
Post code	BT4 2NQ
Country of origin	United Kingdom

Company Information / Profile

Registration Number	NI018015
Date of Incorporation	Wed, 5th Dec 1984
Industry	Development of building projects
End of financial Year	31st March
Company age	40 years old
Account next due date	Tue, 31st Dec 2024 (251 days left)
Account last made up date	Fri, 31st Mar 2023
Next confirmation statement due date	Sun, 14th Jan 2024 (2024-01-14)
Last confirmation statement dated	Sat, 31st Dec 2022

Company staff

James P.

Position: Director

Appointed: 06 November 2015

Alan P.

Position: Director

Appointed: 05 December 1984

Alan P.

Position: Secretary

Appointed: 05 December 1984

Mary P.

Position: Director

Appointed: 05 December 1984

People with significant control

The register of PSCs that own or control the company includes 1 name. As we established, there is Alan P. The abovementioned PSC and has 75,01-100% shares.

Alan P.

Notified on	6 April 2016
Nature of control:	75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Net Worth	537 496	532 280

Balance Sheet
Cash Bank On Hand		8 950	148 197	304 427	2 465	21 686	820 491	2 073 057	152 266
Current Assets	2 809 750	3 023 224	3 328 653	1 514 217	1 842 524	2 235 780	2 565 646	2 935 402	1 650 063
Debtors	1 313 996	2 523 193	2 506 998	20 196	14 136	23 800	31 601	7 029	712 892
Net Assets Liabilities		532 280	481 236	573 155	660 779	823 513	1 029 984	1 443 108	1 493 868
Other Debtors		8 825	7 630	17 828	11 768	21 432	29 233	4 661	10 174
Property Plant Equipment		13 244	3 380	2 352	1 522	1 141	2 731	2 334	3 208
Total Inventories		491 081	673 458	1 189 594	1 825 923	2 190 294	1 713 554	855 316	784 905
Cash Bank In Hand	28 213	8 950
Net Assets Liabilities Including Pension Asset Liability	537 496	532 280
Stocks Inventory	1 467 541	491 081
Tangible Fixed Assets	16 294	13 244

Reserves/Capital
Called Up Share Capital	64 002	64 002
Profit Loss Account Reserve	323 494	318 278
Shareholder Funds	537 496	532 280

Other
Accumulated Depreciation Impairment Property Plant Equipment		36 642	32 006	33 034	33 864	34 245	35 155	35 979	37 384
Additions Other Than Through Business Combinations Property Plant Equipment							2 500	427	2 279
Amounts Owed To Other Related Parties Other Than Directors				61 000	62 000	63 000	44 000	45 000	46 000
Average Number Employees During Period		1	1	1	1	1	1	1	1
Bank Borrowings Overdrafts							50 000	42 886	33 285
Corporation Tax Payable		701	701	701	901	38 863	48 613	97 566	12 102
Creditors		2 504 188	2 850 797	943 414	1 183 267	1 413 408	1 488 393	1 451 742	126 118
Depreciation Rate Used For Property Plant Equipment			25	25	25	25	25	33	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment			5 890
Disposals Property Plant Equipment			14 500
Increase From Depreciation Charge For Year Property Plant Equipment			1 254	1 028	830	381	910	824	1 405
Net Current Assets Liabilities	521 202	519 036	477 856	570 803	659 257	822 372	1 077 253	1 483 660	1 523 945
Other Creditors		2 499 263	2 840 371	860 960	1 027 802	1 000 996	1 027 574	1 050 790	60 364
Other Taxation Social Security Payable		1 966	434
Property Plant Equipment Gross Cost		49 886	35 386	35 386	35 386	35 386	37 886	38 313	40 592
Total Assets Less Current Liabilities	537 496	532 280	481 236	573 155	660 779	823 513	1 079 984	1 485 994	1 527 153
Trade Creditors Trade Payables		2 258	9 291	20 753	92 564	310 549	368 206	258 386	7 652
Trade Debtors Trade Receivables		2 514 368	2 499 368	2 368	2 368	2 368	2 368	2 368	702 718
Creditors Due Within One Year	2 288 548	2 504 188
Fixed Assets	16 294	13 244
Number Shares Allotted		64 002
Par Value Share		1
Share Capital Allotted Called Up Paid	64 002	64 002
Share Premium Account	150 000	150 000
Tangible Fixed Assets Additions		1 054
Tangible Fixed Assets Cost Or Valuation	48 832	49 886
Tangible Fixed Assets Depreciation	32 538	36 642
Tangible Fixed Assets Depreciation Charged In Period		4 104

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 3rd, October 2023	accounts	Free Download (8 pages)

Type		Category	Free download
AA	Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 3rd, October 2023	accounts	Free Download (8 pages)
AA	Total exemption full company accounts data drawn up to Thu, 31st Mar 2022 filed on: 14th, November 2022	accounts	Free Download (8 pages)
AA	Total exemption full company accounts data drawn up to Wed, 31st Mar 2021 filed on: 31st, March 2022	accounts	Free Download (8 pages)
AA	Total exemption full company accounts data drawn up to Tue, 31st Mar 2020 filed on: 13th, November 2020	accounts	Free Download (8 pages)
AA	Total exemption full company accounts data drawn up to Sun, 31st Mar 2019 filed on: 23rd, December 2019	accounts	Free Download (8 pages)
AA	Total exemption full company accounts data drawn up to Sat, 31st Mar 2018 filed on: 23rd, August 2018	accounts	Free Download (9 pages)
AA	Total exemption full company accounts data drawn up to Fri, 31st Mar 2017 filed on: 16th, August 2017	accounts	Free Download (9 pages)
AA	Total exemption small enterprise accounts information drawn up to Thu, 31st Mar 2016 filed on: 21st, June 2016	accounts	Free Download (4 pages)
AR01	Annual return with complete list of members, drawn up to Thu, 31st Dec 2015 filed on: 4th, January 2016	annual return	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to Tue, 31st Mar 2015 filed on: 12th, November 2015	accounts	Free Download (5 pages)
AR01	Annual return with complete list of members, drawn up to Wed, 31st Dec 2014 filed on: 6th, January 2015	annual return	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to Mon, 31st Mar 2014 filed on: 1st, September 2014	accounts	Free Download (4 pages)
AR01	Annual return with complete list of members, drawn up to Tue, 31st Dec 2013 filed on: 20th, January 2014	annual return	Free Download (5 pages)
SH01	Capital declared on Mon, 20th Jan 2014: 64002.00 GBP	capital
AA	Total exemption small enterprise accounts information drawn up to Sun, 31st Mar 2013 filed on: 28th, August 2013	accounts	Free Download (4 pages)
AR01	Annual return with complete list of members, drawn up to Mon, 31st Dec 2012 filed on: 8th, January 2013	annual return	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to Sat, 31st Mar 2012 filed on: 20th, December 2012	accounts	Free Download (4 pages)
AR01	Annual return with complete list of members, drawn up to Sat, 31st Dec 2011 filed on: 3rd, January 2012	annual return	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to Thu, 31st Mar 2011 filed on: 7th, December 2011	accounts	Free Download (4 pages)
AR01	Annual return with complete list of members, drawn up to Fri, 31st Dec 2010 filed on: 12th, January 2011	annual return	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to Wed, 31st Mar 2010 filed on: 6th, October 2010	accounts	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to Tue, 31st Mar 2009 filed on: 15th, February 2010	accounts	Free Download (5 pages)
AR01	Annual return with complete list of members, drawn up to Thu, 31st Dec 2009 filed on: 4th, February 2010	annual return	Free Download (5 pages)
371S(NI)	31/12/08 annual return shuttle filed on: 23rd, January 2009	annual return	Free Download (6 pages)
AC(NI)	31/03/08 annual accts filed on: 14th, January 2009	accounts	Free Download (5 pages)
371S(NI)	31/12/07 annual return shuttle filed on: 6th, February 2008	annual return	Free Download (4 pages)
AC(NI)	31/03/07 annual accts filed on: 8th, August 2007	accounts	Free Download (5 pages)
371S(NI)	31/12/06 annual return shuttle filed on: 18th, January 2007	annual return	Free Download (4 pages)
AC(NI)	31/03/06 annual accts filed on: 18th, October 2006	accounts	Free Download (5 pages)
371S(NI)	31/12/05 annual return shuttle filed on: 4th, April 2006	annual return	Free Download (6 pages)
AC(NI)	31/03/05 annual accts filed on: 10th, January 2006	accounts	Free Download (5 pages)
371S(NI)	31/12/04 annual return shuttle filed on: 2nd, February 2005	annual return	Free Download (5 pages)
AC(NI)	31/03/04 annual accts filed on: 21st, January 2005	accounts	Free Download (6 pages)
371S(NI)	31/12/03 annual return shuttle filed on: 29th, January 2004	annual return	Free Download (6 pages)
AC(NI)	31/03/03 annual accts filed on: 15th, September 2003	accounts	Free Download (6 pages)
371S(NI)	31/12/02 annual return shuttle filed on: 9th, February 2003	annual return	Free Download (4 pages)
AC(NI)	31/03/02 annual accts filed on: 17th, September 2002	accounts	Free Download (6 pages)
371S(NI)	31/12/01 annual return shuttle filed on: 17th, January 2002	annual return	Free Download (4 pages)
AC(NI)	31/03/01 annual accts filed on: 7th, July 2001	accounts	Free Download (7 pages)
371S(NI)	31/12/00 annual return shuttle filed on: 13th, January 2001	annual return	Free Download (8 pages)
AC(NI)	31/03/00 annual accts filed on: 20th, July 2000	accounts	Free Download (7 pages)
371S(NI)	31/12/99 annual return shuttle filed on: 23rd, January 2000	annual return
AC(NI)	31/03/99 annual accts filed on: 1st, November 1999	accounts
AC(NI)	31/03/98 annual accts filed on: 3rd, February 1999	accounts
371S(NI)	31/12/98 annual return shuttle filed on: 28th, January 1999	annual return
AC(NI)	31/03/97 annual accts filed on: 8th, February 1998	accounts
371S(NI)	31/12/97 annual return shuttle filed on: 18th, January 1998	annual return	Free Download (6 pages)
371S(NI)	31/12/96 annual return shuttle filed on: 22nd, February 1997	annual return
AC(NI)	31/03/96 annual accts filed on: 9th, February 1997	accounts
AC(NI)	31/03/95 annual accts filed on: 4th, February 1996	accounts
371S(NI)	31/12/95 annual return shuttle filed on: 1st, February 1996	annual return
AC(NI)	31/03/94 annual accts filed on: 25th, January 1995	accounts
371S(NI)	31/12/94 annual return shuttle filed on: 19th, January 1995	annual return
AC(NI)	31/03/93 annual accts filed on: 3rd, February 1994	accounts
371S(NI)	31/12/93 annual return shuttle filed on: 20th, January 1994	annual return
AC(NI)	31/03/92 annual accts filed on: 30th, March 1993	accounts
371S(NI)	31/12/92 annual return shuttle filed on: 8th, March 1993	annual return
371A(NI)	31/12/91 annual return form filed on: 1st, February 1992	annual return
AC(NI)	31/03/91 annual accts filed on: 3rd, December 1991	accounts
AR(NI)	31/12/90 annual return filed on: 4th, March 1991	annual return
AC(NI)	31/03/90 annual accts filed on: 16th, October 1990	accounts
AC(NI)	31/03/89 annual accts filed on: 1st, June 1990	accounts
AR(NI)	31/12/89 annual return filed on: 20th, March 1990	annual return
AC(NI)	31/03/88 annual accts filed on: 1st, August 1989	accounts
AR(NI)	31/12/88 annual return filed on: 11th, March 1989	annual return
AR(NI)	31/12/87 annual return filed on: 16th, July 1988	annual return
AC(NI)	31/03/87 annual accts filed on: 1st, July 1988	accounts
AC(NI)	31/03/86 annual accts filed on: 30th, June 1988	accounts
AR(NI)	01/06/86 annual return filed on: 23rd, June 1987	annual return

Almond Village Ltd BELFAST

Almond Village Ltd Address / Contact

Company Information / Profile

Company staff

James P.

Alan P.

Alan P.

Mary P.

People with significant control

Annual reports financial information

Company filings

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