Albany Builders Limited in Luton, LU1 4EE

Description

Data updated on: 04-03-2022

Albany Builders came into being in 2002 as a company enlisted under no 04581335, located at LU1 4EE Luton at 19-21 Manor Road. The firm's last known status was dissolved. Albany Builders had been operating on the market for at least twenty years.

This specific business was supervised by 1 managing director: Paul M., who was appointed twenty two years ago.

Executives who controlled the firm include: Susan M. owned 1/2 or less of company shares. Paul M. owned over 1/2 to 3/4 of company shares , had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-29 848	-31 974	-33 875	6 143	1 552	270

Balance Sheet
Cash Bank In Hand	14 891	3 619	4 948	56 705	27 857	36 630
Cash Bank On Hand						36 630	73 654	29 505	52 377	61 808	49 266
Current Assets	17 225	9 219	10 203	56 705	48 366	36 630	84 006	56 946	56 565	61 808
Debtors	2 334	5 600	5 255		10 509		10 352	27 441	4 188
Net Assets Liabilities Including Pension Asset Liability	-29 848	-31 974	-33 875	6 143	1 552
Other Debtors							6 769	7 441
Property Plant Equipment						5 544	5 265	5 644	11 672	9 134	7 611
Stocks Inventory					10 000
Tangible Fixed Assets	14 956	11 908	9 483	8 628	7 016	5 544

Capital & Reserves
Called Up Share Capital	2	2	2	102	102	102
Profit Loss Account Reserve	-29 850	-31 976	-33 877	6 041	1 450	168
Shareholder Funds	-29 848	-31 974	-33 875	6 143	1 552	270

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						31 318	32 776	34 429	20 891	23 912	26 904
Average Number Employees During Period							1
Creditors						41 904	44 931	27 262	24 716	24 492	35 497
Creditors Due After One Year			8 337	4 535
Creditors Due Within One Year	62 029	53 101	53 561	54 655	53 830	41 904
Disposals Decrease In Depreciation Impairment Property Plant Equipment									16 631
Disposals Property Plant Equipment									19 000
Increase From Depreciation Charge For Year Property Plant Equipment							1 458	1 653	3 093	3 021	2 992
Net Current Assets Liabilities	-44 804	-43 882	-43 358	2 050	-5 464	-5 274	39 075	29 684	31 849	37 316	13 769
Number Shares Allotted	2	2	2	100	100	100
Number Shares Issued Fully Paid							100	100	100	100	100
Other Creditors							7 495	7 485
Other Taxation Social Security Payable							25 261	11 108
Par Value Share	1	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						36 862	38 041	40 073	32 563	33 046	34 515
Share Capital Allotted Called Up Paid	2	2	2	100	100	100
Tangible Fixed Assets Additions				1 432	256
Tangible Fixed Assets Cost Or Valuation	40 883	40 883	40 883	36 606	36 862
Tangible Fixed Assets Depreciation	25 927	28 975	31 400	27 978	29 846	31 318
Tangible Fixed Assets Depreciation Charged In Period		3 048	2 425	2 287	1 868	1 472
Total Additions Including From Business Combinations Property Plant Equipment							1 179	2 032	11 490	483	1 469
Total Assets Less Current Liabilities	-29 848	-31 974	-33 875	10 678	1 552	270	44 340	35 328	43 521	46 450	21 380
Trade Creditors Trade Payables							12 175	8 669
Trade Debtors Trade Receivables							3 583	20 000
Fixed Assets	14 956	11 908	9 483
Profit Loss For Period	35 609	-2 126