Albany Contracts Limited in Quorn, LE12 8AY

Description

Data updated on: 01-11-2023

Albany Contracts Limited has existed in the business for at least ten years. Started with Registered No. 09081162 in the year 2014, the firm is located at 23 Freehold Street, Quorn LE12 8AY. This business's SIC code is 43220 and their NACE code stands for Plumbing, heat and air-conditioning installation. The most recent accounts cover the period up to 2022/06/30 and the most current annual confirmation statement was submitted on 2022/09/06.

At the moment, there is a single managing director in the company: Paul R. (since 2014-06-11). The limited company had been guided by Leigh M. till February 2017.

Paul R. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30
Currency
Net Worth	2	184

Balance Sheet
Cash Bank On Hand		1 690	3 292	14 649
Current Assets	2	19 098	7 547	45 708	40 547	62 956	77 967	60 078
Debtors		17 408	4 255	31 059	40 546
Net Assets Liabilities		184	-25 433	3 893	6 465	-29	-6 619	-18 659
Other Debtors		80	511	462	2 329
Property Plant Equipment		14 888	11 166	43 070	31 320
Cash Bank In Hand	2	1 690
Net Assets Liabilities Including Pension Asset Liability	2	184
Tangible Fixed Assets		14 888

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve		182
Shareholder Funds	2	184

Other Financial Data
Accrued Liabilities Deferred Income		1 200	1 500	2 772	1 500
Accumulated Depreciation Impairment Property Plant Equipment		3 125	6 847	15 923	23 934
Average Number Employees During Period		2	1	1	1	1	1	1
Corporation Tax Payable		2 173	2 173	7 150	8 510
Creditors		10 756	5 470	25 080	18 189	49 538	43 982	38 427
Dividends Paid		23 400
Finance Lease Liabilities Present Value Total		10 756	5 470	25 080	18 189
Increase From Depreciation Charge For Year Property Plant Equipment			3 722	14 357	10 438
Issue Equity Instruments		2
Net Current Assets Liabilities	2	-3 948	-31 129	-5 914	-6 666	20 135	15 333	11 123
Number Shares Issued Fully Paid			1
Other Creditors		3 561	4 563	3 273	499
Other Taxation Social Security Payable		993		464	343
Par Value Share	1	1	1
Profit Loss		23 582	-25 617
Property Plant Equipment Gross Cost		18 013	18 013	58 993	55 254
Total Assets Less Current Liabilities	2	10 940	-19 963	37 156	24 654	49 971	37 363	19 768
Trade Creditors Trade Payables		9 963	10 089	22 928	23 237
Trade Debtors Trade Receivables		17 328	3 744	751	2 156
Amount Specific Advance Or Credit Directors		60	14 833	27 963	36 061	35 545	49 552	36 045
Amount Specific Advance Or Credit Made In Period Directors			17 292	73 225	50 222	64 098	29 907	6 353
Amount Specific Advance Or Credit Repaid In Period Directors			32 065	30 429	42 124	64 614	15 900	19 860
Amounts Owed By Directors				27 963	36 061
Bank Borrowings Overdrafts					2 510
Disposals Decrease In Depreciation Impairment Property Plant Equipment				5 281	2 427
Disposals Property Plant Equipment				13 000	5 012
Prepayments Accrued Income				1 883
Provisions For Liabilities Balance Sheet Subtotal				8 183	5 950
Recoverable Value-added Tax			511
Total Additions Including From Business Combinations Property Plant Equipment				53 980	1 273
Value-added Tax Payable				7 650	3 473
Fixed Assets		14 888			31 320	29 374	22 030	8 645
Creditors Due After One Year		10 756
Creditors Due Within One Year		23 046
Number Shares Allotted	1	1
Secured Debts		10 756
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions		18 013
Tangible Fixed Assets Cost Or Valuation		18 013
Tangible Fixed Assets Depreciation		3 125
Tangible Fixed Assets Depreciation Charged In Period		3 125

Company staff

Paul R.

Role: Director

Appointed: 11 June 2014

Latest update: 17 February 2024

People with significant control

Paul R.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Leigh M.

Notified on 6 April 2016

Ceased on 19 March 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	20 September 2023
Confirmation statement last made up date	06 September 2022

Annual Accounts 27 May 2016
Start Date For Period Covered By Report	2014-06-11
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	27 May 2016
Annual Accounts 30 September 2016
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022

Albany Contracts Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul R.

Leigh M.

People with significant control

Paul R.

Leigh M.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies