Albakos Contractors Ltd in London, N22 8QR

Description

Data updated on: 01-11-2023

05957680 is a registration number used by Albakos Contractors Ltd. The company was registered as a Private Limited Company on 2006-10-05. The company has been active in this business for the last eighteen years. This business may be found at 24 Grasmere Court Palmerston Road in London. It's postal code assigned to this address is N22 8QR. The enterprise's declared SIC number is 41202 and has the NACE code: Construction of domestic buildings. Sunday 31st October 2021 is the last time the accounts were reported.

The company has just one managing director this particular moment overseeing the firm, namely Gentian K. who's been doing the director's tasks for eighteen years. Since 2008-02-07 Nami L., had been performing the duties for the firm up until the resignation sixteen years ago. To support the directors in their duties, this particular firm has been utilizing the skills of Shala A. as a secretary since the appointment on 2006-10-05.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-25 899	-16 663	-38 001	-38 961	-28 276

Balance Sheet
Cash Bank In Hand	2 614	5 983	6 620	1 239	7 549
Cash Bank On Hand					7 549	6 545					1 208
Current Assets	22 736	31 289	41 037	41 837	51 923	13 078	51 692	14 905	43 468	94 485	1 208
Debtors	12 622	17 806	22 417	23 598	25 374	4 033	48 692	9 905	38 297	82 485
Net Assets Liabilities					-28 276	45 967	42 979	4 000	381	1 018	-44 945
Net Assets Liabilities Including Pension Asset Liability	-25 899	-16 663	-38 001	-38 961	-28 276
Property Plant Equipment					6 864	33 884	42 338	34 633	28 423	17 688	15 035
Stocks Inventory	7 500	7 500	12 000	17 000	19 000
Tangible Fixed Assets	285	13 893	11 809	8 075	6 864
Total Inventories					19 000	2 500	3 000	5 000	5 000	12 000
Other Debtors										64 000

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-25 999	-16 763	-38 101	-39 061	-28 376
Shareholder Funds	-25 899	-16 663	-38 001	-38 961	-28 276

Other Financial Data
Amount Specific Advance Or Credit Directors							42 000		30 006
Amount Specific Advance Or Credit Made In Period Directors							42 000		30 006
Amount Specific Advance Or Credit Repaid In Period Directors								42 000		30 006
Accumulated Depreciation Impairment Property Plant Equipment					2 636	8 616	4 512	7 897	32 126	24 812	27 465
Amounts Recoverable On Contracts					25 374	4 033	6 692	9 905	8 462	18 485
Average Number Employees During Period						4	3	4	3	3	5
Bank Borrowings Overdrafts							19 986	19 859	19 992	19 081
Corporation Tax Payable						-14 728	6 433	1 976	12 318	37 928	21 439
Creditors					84 352	995	13 537	12 033	11 432	107 854	12 509
Creditors Due After One Year	40 188	72 516	92 417	87 616	84 352
Creditors Due Within One Year	8 732	-10 671	-1 570	1 257	2 711
Finance Lease Liabilities Present Value Total							13 537	12 033	11 432
Increase From Depreciation Charge For Year Property Plant Equipment						5 980	9 595	3 385	6 210	3 121	2 653
Merchandise					19 000	2 500	3 000	5 000	5 000	12 000
Net Current Assets Liabilities	14 004	41 960	42 607	40 580	49 212	12 083	21 406	-12 689	-11 209	-13 369	-44 614
Number Shares Allotted		100	100	100	100
Other Taxation Social Security Payable					-1 230		-2 531	1 445	1 722	4 348	2 750
Par Value Share		1	1	1	1			1	1	1	1
Property Plant Equipment Gross Cost					9 500	42 500	18 049	60 549	60 549	42 500
Provisions For Liabilities Balance Sheet Subtotal							7 228	5 911	5 401	3 301	2 857
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		18 523		9 500
Tangible Fixed Assets Cost Or Valuation	1 200	18 523	18 523	9 500
Tangible Fixed Assets Depreciation	915	4 630	6 714	1 425	2 636
Tangible Fixed Assets Depreciation Charged In Period		4 630	2 084	1 425	1 211
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		915		6 714
Tangible Fixed Assets Disposals		1 200		18 523
Total Additions Including From Business Combinations Property Plant Equipment						33 000	18 049
Total Assets Less Current Liabilities	14 289	55 853	54 416	48 655	56 076	45 967	63 744	21 944	17 214	4 319	-29 579
Trade Creditors Trade Payables					2
Accrued Liabilities									1 500	250	250
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss								-1 317	-510	-2 100	-444
Bank Overdrafts							19 986	19 859	19 992	19 081
Deferred Tax Liabilities							7 228	5 911	5 401	3 301	2 857
Disposals Decrease In Depreciation Impairment Property Plant Equipment										10 435
Disposals Property Plant Equipment										18 049
Dividends Paid								14 000	45 500	98 950
Number Shares Issued Fully Paid								100	100	100	100
Other Remaining Borrowings											19 810
Profit Loss								-24 979	41 881	99 587	-45 963
Provisions							7 228	5 911	5 401	3 301	2 857
Total Borrowings										19 081	19 810

Company staff

Shala A.

Role: Secretary

Appointed: 05 October 2006

Latest update: 9 April 2024

Gentian K.

Role: Director

Appointed: 05 October 2006

Latest update: 9 April 2024

People with significant control

Executives with significant control over the firm are: Gentian K. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Ardiana K. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Gentian K.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Ardiana K.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2023
Account last made up date	31 October 2021
Confirmation statement next due date	19 October 2023
Confirmation statement last made up date	05 October 2022

Annual Accounts 11 March 2014
Start Date For Period Covered By Report	01 November 2012
Date Approval Accounts	11 March 2014
Annual Accounts 6 July 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	6 July 2015
Annual Accounts 16 March 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	16 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts 11 July 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	11 July 2013
Annual Accounts
End Date For Period Covered By Report	31 October 2013

Albakos Contractors Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shala A.

Gentian K.

Nami L.

People with significant control

Gentian K.

Ardiana K.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2014 - 2015

Name:

Address:

Post code:

City / Town:

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Albakos Contractors Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shala A.

Gentian K.

Nami L.

People with significant control

Gentian K.

Ardiana K.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2014 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2013

Accountant/Auditor,
2014 - 2015