Alma House started in year 2007 as Private Limited Company with registration number 06247014. The Alma House company has been functioning successfully for seventeen years now and its status is active. The firm's office is based in Gloucester at Gloucester House. Postal code: GL1 1UN. Since 23rd June 2015 Alma House Limited is no longer carrying the name Nationwide Plant Operators.
At the moment there are 2 directors in the the firm, namely Brian M. and Eamonn M.. In addition one secretary - Eamonn M. - is with the company. As of 25 April 2024, there was 1 ex director - Christopher T.. There were no ex secretaries.
| Office Address | Gloucester House |
| Office Address2 | 29 Brunswick Square |
| Town | Gloucester |
| Post code | GL1 1UN |
| Country of origin | United Kingdom |
| Registration Number | 06247014 |
| Date of Incorporation | Tue, 15th May 2007 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 31st August |
| Company age | 17 years old |
| Account next due date | Fri, 31st May 2024 (36 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Wed, 8th May 2024 (2024-05-08) |
| Last confirmation statement dated | Mon, 24th Apr 2023 |
Position: Director
Appointed: 15 May 2007
Position: Director
Appointed: 15 May 2007
Position: Secretary
Appointed: 15 May 2007
The register of PSCs who own or have control over the company consists of 1 name. As BizStats discovered, there is Arriva Group Limited from Gloucester, United Kingdom. This PSC is classified as "a limited company" and has 75,01-100% shares. This PSC and has 75,01-100% shares.
Arriva Group Limited
Gloucester House 29 Brunswick Square, Gloucester, Gloucestershire, GL1 1UN, United Kingdom
| Legal authority | Companies Act |
| Legal form | Limited Company |
| Country registered | England |
| Place registered | England And Wales |
| Registration number | 03587909 |
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Nationwide Plant Operators | June 23, 2015 |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 60 | 2 | 2 | 2 | 2 | 498 | 2 |
| Current Assets | 24 861 | 76 109 | 1 553 | 1 327 | 279 | 1 124 | 2 |
| Debtors | 24 801 | 76 107 | 1 551 | 1 325 | 277 | 626 | |
| Net Assets Liabilities | -8 044 | 104 391 | 151 235 | 187 206 | 193 070 | 207 134 | 219 679 |
| Other Debtors | 24 801 | 76 107 | 1 551 | 1 325 | 277 | 626 | |
| Property Plant Equipment | 1 263 | 941 | 1 262 205 | 1 261 881 | 1 261 586 | 1 261 586 | 1 261 586 |
| Other | |||||||
| Accrued Liabilities Deferred Income | 111 725 | 9 830 | 14 329 | 3 450 | 2 650 | 2 093 | 2 400 |
| Accumulated Depreciation Impairment Property Plant Equipment | 27 | 349 | 671 | 995 | 1 290 | 1 290 | |
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 7 530 | ||||||
| Amounts Owed To Group Undertakings | 154 973 | 293 054 | 207 660 | 226 399 | 775 964 | 1 026 115 | 1 009 118 |
| Bank Borrowings Overdrafts | 560 000 | 562 853 | 591 178 | 555 509 | 8 720 | ||
| Bank Overdrafts | 560 000 | 562 853 | 591 178 | 555 509 | 8 720 | ||
| Corporation Tax Payable | 6 330 | 5 298 | 10 469 | 9 170 | 10 972 | 8 272 | |
| Creditors | 1 138 224 | 1 167 245 | 1 087 023 | 1 062 603 | 1 055 396 | 1 042 177 | 1 028 510 |
| Fixed Assets | 1 105 319 | 1 212 527 | 1 262 205 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 322 | 322 | 324 | 295 | |||
| Investment Property | 1 104 056 | 1 211 586 | |||||
| Investment Property Fair Value Model | 1 104 056 | 1 211 586 | |||||
| Net Current Assets Liabilities | -1 113 363 | -1 091 136 | -1 085 470 | -1 061 276 | -1 055 117 | -1 041 053 | -1 028 508 |
| Number Shares Issued Fully Paid | 2 | 2 | 2 | 2 | 2 | 2 | |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |
| Property Plant Equipment Gross Cost | 1 290 | 1 290 | 1 262 876 | 1 262 876 | 1 262 876 | 1 262 876 | |
| Provisions For Liabilities Balance Sheet Subtotal | 17 000 | 25 500 | 13 399 | 13 399 | 13 399 | 13 399 | |
| Total Assets Less Current Liabilities | -8 044 | 121 391 | 176 735 | 200 605 | 206 469 | 220 533 | 233 078 |
| Trade Creditors Trade Payables | 12 026 | 5 400 | 3 780 | 1 998 | 2 834 | 2 997 | |
| Transfers To From Property Plant Equipment Fair Value Model | 1 261 586 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Small-sized company accounts made up to 31st August 2022 filed on: 30th, May 2023 |
accounts | Free Download (10 pages) |
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