Albemarle Homes Limited in Doncaster, DN3 1EG

Description

Data updated on: 01-11-2023

Started with Reg No. 08525773 eleven years ago, Albemarle Homes Limited was set up as a Private Limited Company. Its actual office address is Grove Barn 11 Silica Court, Kirk Sandall Doncaster. This business's classified under the NACE and SIC code 68320 which stands for Management of real estate on a fee or contract basis. 2022/09/30 is the last time the company accounts were reported.

At the moment, the directors appointed by this specific firm include: Darryl B. designated to this position in 2013 and Claire B. designated to this position in 2013.

The companies that control this firm include: Albemarle Holdings Limited owns over 3/4 of company shares. This business can be reached in Doncaster at Cantley Lane, DN4 6ND and was registered as a PSC under the registration number 10959264.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-05-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-09-30	2022-09-30
Currency
Net Worth	100	39 120	118 283

Balance Sheet
Cash Bank In Hand		313 221	275 171
Cash Bank On Hand			275 171	3 176	258 575	1 299 082	498 508	360 724	563 167
Current Assets	100	869 464	751 321	862 982	1 059 806	2 902 858	2 413 036	4 987 735	4 568 273
Debtors	100	26 243	26 150	36 806	33 231	55 006	168 510	655 004	621 026
Other Debtors			24 462	6 593	6 768	53 151	164 556	247 710	381 215
Property Plant Equipment			3 469	4 176	2 585	1 783	71 330	125 666	168 421
Stocks Inventory		530 000	450 000
Tangible Fixed Assets			3 469
Total Inventories			450 000	823 000	768 000	1 548 770	1 746 018	3 972 007	3 384 080
Net Assets Liabilities							642 140	846 979	12 201

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve		39 020	118 183
Shareholder Funds	100	39 120	118 283

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			1 515	3 298	4 118	4 920	28 573	73 226	123 124
Average Number Employees During Period				2	2	2	4	9	14
Creditors			636 507	666 611	771 435	2 471 547	389 204	1 691 023	1 475 673
Creditors Due Within One Year		830 344	636 507
Disposals Decrease In Depreciation Impairment Property Plant Equipment					360
Disposals Property Plant Equipment					1 000
Increase From Depreciation Charge For Year Property Plant Equipment				1 783	1 180	802	23 653	44 653	49 898
Net Current Assets Liabilities	100	39 120	114 814	196 371	288 371	431 311	570 810	2 436 213	1 351 453
Number Shares Allotted	100	100	100
Other Creditors			264 914	388 819	180 519	1 867 930	175 080	1 652 648	1 452 648
Other Taxation Social Security Payable			23 412	20 499	25 190	48 740	48 545	51 658	112 512
Par Value Share	1	1	1
Property Plant Equipment Gross Cost			4 984	7 474	6 703	6 703	99 903	198 892	291 545
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions			4 984
Tangible Fixed Assets Cost Or Valuation			4 984
Tangible Fixed Assets Depreciation			1 515
Tangible Fixed Assets Depreciation Charged In Period			1 515
Total Additions Including From Business Combinations Property Plant Equipment				2 490	229		93 200	98 989	92 653
Total Assets Less Current Liabilities	100	39 120	118 283	200 547	290 956	433 094	1 031 344	2 561 879	1 519 874
Trade Creditors Trade Payables			348 181	257 293	565 726	554 877	1 199 397	1 229 984	2 161 624
Trade Debtors Trade Receivables			1 688	30 213	26 463	1 855	3 954	407 294	239 811
Bank Borrowings Overdrafts							389 204	1 652 648
Finance Lease Liabilities Present Value Total								38 375	23 025
Provisions For Liabilities Balance Sheet Subtotal								23 877	32 000

Company staff

Darryl B.

Role: Director

Appointed: 13 May 2013

Latest update: 25 December 2023

Claire B.

Role: Director

Appointed: 13 May 2013

Latest update: 25 December 2023

People with significant control

Albemarle Holdings Limited

Address: 24 Cantley Lane, Doncaster, DN4 6ND, England

Legal authority Companies Act 2006

Legal form Limited Company

Country registered England

Place registered Registrar Of Companies For England, Wales And Scotland

Registration number 10959264

Notified on 12 September 2017

Nature of control:

over 3/4 of shares

Darryl B.

Notified on 6 April 2016

Ceased on 12 September 2017

Nature of control:

1/2 or less of shares

Clare B.

Notified on 6 April 2016

Ceased on 12 September 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	27 September 2024
Confirmation statement last made up date	13 September 2023

Annual Accounts 13 February 2015
Start Date For Period Covered By Report	13 May 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	13 February 2015
Annual Accounts 19 May 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	19 May 2016
Annual Accounts 16 May 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	16 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022

Albemarle Homes Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Darryl B.

Claire B.

Clare B.

People with significant control

Albemarle Holdings Limited

Darryl B.

Clare B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

Albemarle Homes Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Darryl B.

Claire B.

Clare B.

People with significant control

Albemarle Holdings Limited

Darryl B.

Clare B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

HQ address,
2014

HQ address,
2015

HQ address,
2016