Albany Care Properties (milton) Limited in Fareham, PO16 0EN

Description

Data updated on: 01-11-2023

Situated at 203 West Street, Fareham PO16 0EN Albany Care Properties (milton) Limited is a Private Limited Company issued a 11904085 Companies House Reg No. This firm was created on 2019-03-25. The firm's Standard Industrial Classification Code is 96090 - Other service activities not elsewhere classified. Albany Care Properties (milton) Ltd filed its latest accounts for the period that ended on 2022/11/30. The company's latest confirmation statement was filed on 2023/03/01.

There seems to be a team of two directors running this specific company at the moment, namely Alison W. and Robert N. who have been carrying out the directors duties for five years.

Executives who control the firm include: Robert N. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Alison W. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency

Balance Sheet
Cash Bank On Hand	318	4 553	241	90
Current Assets	58 018	39 490	48 933	46 953
Debtors	57 700	34 937	48 692	46 863
Net Assets Liabilities	-7 083	1 290	32 780	31 359
Other Debtors	1 000
Property Plant Equipment		195 010	960 840	960 840

Other Financial Data
Version Production Software	2 020	2 021
Accrued Liabilities	323	25 156
Additions Other Than Through Business Combinations Property Plant Equipment		195 010	765 830
Amounts Owed By Group Undertakings Participating Interests	56 700	34 937	48 692	46 863
Amounts Owed To Group Undertakings Participating Interests	64 778	38 076	86 201	141 887
Creditors	65 101	233 210	976 993	976 434
Loans From Directors		56 000	356 224	356 224
Net Current Assets Liabilities	-7 083	-193 720	-928 060	-929 481
Nominal Value Allotted Share Capital	1 000	1 000	1 000	1 000
Number Shares Allotted		1 000	1 000	1 000
Other Creditors		113 978	527 182	470 814
Par Value Share		1	1	1
Property Plant Equipment Gross Cost		195 010	960 840	960 840
Taxation Social Security Payable			7 386	7 509
Advances Credits Directors	1 000	-56 000	-356 224	-356 224
Advances Credits Made In Period Directors			-300 224
Advances Credits Repaid In Period Directors	-1 000	57 000
Amount Specific Advance Or Credit Directors	500	-13 000	-313 224	-313 224
Amount Specific Advance Or Credit Made In Period Directors			-300 224
Amount Specific Advance Or Credit Repaid In Period Directors	-500	13 500

Company staff

Alison W.

Role: Director

Appointed: 25 March 2019

Latest update: 29 February 2024

Robert N.

Role: Director

Appointed: 25 March 2019

Latest update: 29 February 2024

People with significant control

Robert N.

Notified on 25 March 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Alison W.

Notified on 25 March 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	15 March 2024
Confirmation statement last made up date	01 March 2023

Annual Accounts
Start Date For Period Covered By Report	25 March 2019
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	1 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	1 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	1 December 2021
End Date For Period Covered By Report	30 November 2022

Albany Care Properties (milton) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alison W.

Robert N.

People with significant control

Robert N.

Alison W.

Accounts Documents

Company filings

Filing category

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