Albemarle Property Holdings Ltd in Alton, GU34 1HG

Description

Data updated on: 01-11-2023

Albemarle Property Holdings came into being in 2017 as a company enlisted under no 10864310, located at GU34 1HG Alton at The Stables. The company has been in business for seven years and its official status is active - proposal to strike off. This enterprise's Standard Industrial Classification Code is 41100 which stands for Development of building projects. Albemarle Property Holdings Limited reported its latest accounts for the financial period up to December 31, 2021. The firm's latest confirmation statement was filed on July 12, 2022.

Ben C. is the enterprise's only director, that was appointed seven years ago.

Ben C. is the individual with significant control over 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	2018-12-31	2019-12-31	2020-12-31	2021-12-31
Currency

Balance Sheet
Debtors	28 138	44 856	75 475	176 257
Other Debtors	28 138	44 856	75 475	81 431
Net Assets Liabilities		32 812	-23 669	-100 882
Property Plant Equipment				347

Other Financial Data
Amount Specific Advance Or Credit Directors	28 138	34 127	30 696	94 424
Amount Specific Advance Or Credit Made In Period Directors	58 839	83 990	108 328	234 774
Amount Specific Advance Or Credit Repaid In Period Directors	30 701	78 001	173 151	109 654
Average Number Employees During Period	1
Creditors	9 257	12 094	50 000	46 088
Investments Fixed Assets	50	50	50	50
Net Current Assets Liabilities	18 881	32 762	26 281	-55 191
Other Creditors	1 398	930	31 654	201 643
Other Investments Other Than Loans	50	50	50	50
Other Taxation Social Security Payable	7 859	11 132	15 836	6 359
Total Assets Less Current Liabilities	18 931	32 812	26 331	-54 794
Accrued Liabilities Deferred Income			958	1 199
Accumulated Depreciation Impairment Property Plant Equipment				116
Bank Borrowings			50 000	2 912
Bank Borrowings Overdrafts		32	50 000	46 088
Bank Overdrafts			504	144
Corporation Tax Payable			15 836	15 836
Fixed Assets			50	397
Increase From Depreciation Charge For Year Property Plant Equipment				116
Number Shares Issued Fully Paid				1
Par Value Share				1
Profit Loss				-77 213
Property Plant Equipment Gross Cost				463
Recoverable Value-added Tax			624	402
Total Additions Including From Business Combinations Property Plant Equipment				463
Total Borrowings			504	3 056
Trade Creditors Trade Payables			1 200	3 355

Company staff

Ben C.

Role: Director

Appointed: 13 July 2017

Latest update: 2 February 2024

People with significant control

Ben C.

Notified on 13 July 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 December 2021
Confirmation statement next due date	26 July 2023
Confirmation statement last made up date	12 July 2022

Annual Accounts
Start Date For Period Covered By Report	13 July 2017
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021

Albemarle Property Holdings Ltd

General information

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Office Address:

Description

Financial data based on annual reports

Company staff

Ben C.

People with significant control

Ben C.

Accounts Documents

Company filings

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