Albert Cross Limited in Glasgow, G41 1TE

Description

Data updated on: 01-11-2023

Albert Cross started conducting its operations in the year 2007 as a Private Limited Company under the following Company Registration No.: SC315206. This firm has been active for seventeen years and it's currently active. This firm's registered office is situated in Glasgow at 275 Maxwell Road. Anyone could also find this business by its zip code : G41 1TE. The firm's declared SIC number is 47730 and their NACE code stands for Dispensing chemist in specialised stores. 2022-02-28 is the last time the accounts were reported.

There's a group of three directors overseeing the following company at present, specifically Ashfaq A., Rashid A. and Aslam S. who have been performing the directors duties since 2007-01-23. In order to provide support to the directors, this specific company has been utilizing the skills of Rashid A. as a secretary since 2007.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-28	2017-02-28	2018-02-28	2019-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	322 363	351 714	348 618	274 493	343 047	389 477

Balance Sheet
Cash Bank In Hand	202 039	257 254	242 751	189 064	253 668	160 923
Cash Bank On Hand						160 923	241 111	209 531	193 930
Current Assets	433 487	490 858	498 905	450 434	483 234	494 266	510 346	427 989	439 702
Debtors	143 863	143 828	170 983	170 722	142 213	242 711	186 380	145 458	190 297
Intangible Fixed Assets	177 000	168 500	160 000	151 500	143 000	134 500
Other Debtors						107 112	58 014	44 452	47 767
Property Plant Equipment						28 441	28 588	26 888	55 525
Stocks Inventory	87 585	89 776	85 171	90 648	87 353	90 632
Tangible Fixed Assets	8 498	7 766	10 598	12 872	31 473	28 441
Total Inventories						90 632	82 855	73 000	55 475

Capital & Reserves
Called Up Share Capital	20 100	20 100	20 100	20 100	20 100	20 100
Profit Loss Account Reserve	112 263	141 614	138 518	64 393	132 947	179 377
Shareholder Funds	322 363	351 714	348 618	274 493	343 047	389 477

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						42 500	51 000	59 500	68 000
Accumulated Depreciation Impairment Property Plant Equipment						32 630	38 292	43 033	50 508
Amounts Owed To Group Undertakings						14 742	14 742	14 742	14 742
Average Number Employees During Period							12	11	13
Creditors						267 730	320 150	288 928	316 829
Creditors Due Within One Year	296 622	315 410	320 885	340 313	314 660	267 730
Dividends Paid								114 130	93 256
Fixed Assets	185 498	176 266	170 598	164 372	174 473	162 941	154 588	144 388	164 525
Increase From Amortisation Charge For Year Intangible Assets							8 500	8 500	8 500
Increase From Depreciation Charge For Year Property Plant Equipment							5 662	4 741	7 475
Intangible Assets						134 500	126 000	117 500	109 000
Intangible Assets Gross Cost						177 000	177 000	177 000
Intangible Fixed Assets Aggregate Amortisation Impairment		8 500	17 000	25 500	34 000	42 500
Intangible Fixed Assets Amortisation Charged In Period		8 500	8 500	8 500	8 500	8 500
Intangible Fixed Assets Cost Or Valuation	177 000	177 000	177 000	177 000	177 000
Net Current Assets Liabilities	136 865	175 448	178 020	110 121	168 574	226 536	190 196	139 061	122 873
Number Shares Allotted		100	100	100	100	100
Other Creditors						28 895	25 478	27 651	44 081
Other Taxation Social Security Payable						37 797	39 406	18 187	21 078
Par Value Share		1	1	1	1	1
Profit Loss								52 795	97 205
Property Plant Equipment Gross Cost						61 071	66 880	69 921	106 033
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Share Premium Account	190 000	190 000	190 000	190 000	190 000	190 000
Tangible Fixed Assets Additions		919	4 900	4 461	26 235	3 860
Tangible Fixed Assets Cost Or Valuation	20 696	21 615	26 515	30 976	57 211	61 071
Tangible Fixed Assets Depreciation	12 198	13 849	15 917	18 104	25 738	32 630
Tangible Fixed Assets Depreciation Charged In Period		1 651	2 068	2 187	7 634	6 892
Total Additions Including From Business Combinations Property Plant Equipment							5 809	3 041	36 112
Total Assets Less Current Liabilities	322 363	351 714	348 618	274 493	343 047	389 477	344 784	283 449	287 398
Trade Creditors Trade Payables						186 296	240 524	228 348	236 928
Trade Debtors Trade Receivables						135 599	128 366	101 006	142 530

Company staff

Ashfaq A.

Role: Director

Appointed: 23 January 2007

Latest update: 31 January 2024

Rashid A.

Role: Secretary

Appointed: 23 January 2007

Latest update: 31 January 2024

Rashid A.

Role: Director

Appointed: 23 January 2007

Latest update: 31 January 2024

Aslam S.

Role: Director

Appointed: 23 January 2007

Latest update: 31 January 2024

People with significant control

The companies with significant control over this firm include: Ernarxo Limited owns over 1/2 to 3/4 of company shares . This business can be reached in Glasgow at Albert Drive, G41 2NH and was registered as a PSC under the reg no Sc094276.

Ernarxo Limited

Address: 198 Albert Drive, Glasgow, G41 2NH, Scotland

Legal authority Companies Act 2006

Legal form Limited Company

Country registered Scotland

Place registered Scotland

Registration number Sc094276

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	06 February 2024
Confirmation statement last made up date	23 January 2023

Annual Accounts 21 November 2014
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	21 November 2014
Annual Accounts 24 November 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	24 November 2015
Annual Accounts 11 November 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	28 February 2016
Date Approval Accounts	11 November 2016
Annual Accounts
Start Date For Period Covered By Report	29 February 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts 27 November 2012
End Date For Period Covered By Report	29 February 2012
Date Approval Accounts	27 November 2012
Annual Accounts 27 November 2013
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	27 November 2013
Annual Accounts
End Date For Period Covered By Report	28 February 2019

Albert Cross Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ashfaq A.

Rashid A.

Rashid A.

Aslam S.

People with significant control

Ernarxo Limited

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

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HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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Accountant/Auditor, 2013 - 2014

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