Albert Homes Ltd in Liverpool, L2 5QQ

Description

Data updated on: 01-11-2023

Albert Homes Ltd is established as Private Limited Company, registered in Haines Watts, Pacific Chambers, 11 - 13 Victoria Street, Liverpool. The main office's post code is L2 5QQ. The firm was created in 2003-01-20. Its Companies House Registration Number is 04642200. The enterprise's SIC and NACE codes are 41202 meaning Construction of domestic buildings. Albert Homes Limited released its latest accounts for the financial year up to 2023-01-31. Its latest annual confirmation statement was submitted on 2023-01-20.

Michael A. is this specific firm's single director, who was assigned to lead the company 21 years ago. Since 2003-01-20 Michael A., had performed assigned duties for this business up until the resignation in January 2014. Moreover, the managing director's efforts are often aided with by a secretary - Stephanie A., who was officially appointed by this business on 2003-01-20.

Michael A. 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	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-67 051	-33 146	-50 617	-10 621	-8 590

Balance Sheet
Cash Bank On Hand					3 651					956
Current Assets	67 905	190 114	89 542	36 852	64 926				9 678	10 924	8 799
Debtors	4 041	1 522	2 193	878	61 276		6 555	8 047	9 678	9 968	8 799	4 187
Net Assets Liabilities					-8 590	-21 103	-60 794		-98 604	-131 761	-172 826	-211 154
Other Debtors							6 555	8 047	9 678	9 968	8 799	4 187
Property Plant Equipment					810	571	392	293	15 436	3 749	3 011	709
Cash Bank In Hand	2 166	107 460		6	3 650
Stocks Inventory	61 698	81 132	87 349	35 968
Tangible Fixed Assets	2 560	1 920	1 440	1 080	810
Net Assets Liabilities Including Pension Asset Liability				-10 621	-8 590

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	-67 052	-33 147	-50 618	-10 622	-8 591
Shareholder Funds	-67 051	-33 146	-50 617	-10 621	-8 590

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					14 290	14 529	14 708	14 807	5 145	3 298	5 317	7 619
Average Number Employees During Period					1	1	1
Bank Overdrafts					1 076	305	4 110
Creditors					74 327	21 674	67 741	82 650	123 718	24 750	22 048	15 596
Current Tax For Period					480
Increase Decrease In Current Tax From Adjustment For Prior Periods						-480
Increase From Depreciation Charge For Year Property Plant Equipment						239	178	99	5 145	1 875	2 019	2 302
Net Current Assets Liabilities	-69 611	-35 066	-52 057	-11 701	-9 400	-21 674	-61 186	-74 603	-114 040	-110 760	-153 789	-196 267
Number Shares Issued Fully Paid					1	1	1
Other Creditors					74 547	24 972	64 111	74 082	94 846	24 750	22 048	15 596
Other Remaining Borrowings					-2 000	-3 800	-5 600
Par Value Share		1	1	1	1	1	1
Property Plant Equipment Gross Cost					15 100	15 100	15 100	15 100	20 581	7 047	8 328
Taxation Social Security Payable					704	197
Total Borrowings					-924	-3 495	-1 490
Trade Debtors Trade Receivables					61 276
Director Remuneration					10 450	10 943	9 961
Amounts Owed To Group Undertakings								6 600	26 240	63 149	68 199	93 294
Bank Borrowings Overdrafts							4 110	2 448	3 112		4 254	4 737
Creditors Due Within One Year	137 516	225 180	141 599	48 553	74 326
Number Shares Allotted		1	1	1	1
Other Taxation Social Security Payable							-480	-480	-480	-480
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	15 100	15 100	15 100
Tangible Fixed Assets Depreciation	12 540	13 180	13 660	14 020
Tangible Fixed Assets Depreciation Charged In Period		640	480	360
Total Assets Less Current Liabilities	-67 051	-33 146	-50 617	-10 621			-60 794	-74 310	-98 604	-107 011	-150 778	-195 558
Disposals Decrease In Depreciation Impairment Property Plant Equipment									14 807	3 722
Disposals Property Plant Equipment									15 100	14 889
Total Additions Including From Business Combinations Property Plant Equipment									20 581	1 355	1 281
Trade Creditors Trade Payables												1 640
Fixed Assets				1 080	810
Value Shares Allotted				1	1

Company staff

Stephanie A.

Role: Secretary

Appointed: 20 January 2003

Latest update: 7 March 2024

Michael A.

Role: Director

Appointed: 20 January 2003

Latest update: 7 March 2024

People with significant control

Michael A.

Notified on 6 April 2016

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 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	03 February 2024
Confirmation statement last made up date	20 January 2023

Annual Accounts
Start Date For Period Covered By Report	01 February 2013
End Date For Period Covered By Report	31 January 2014
Annual Accounts
Start Date For Period Covered By Report	01 February 2013
Annual Accounts
Start Date For Period Covered By Report	01 February 2013
Annual Accounts
Start Date For Period Covered By Report	01 February 2013
End Date For Period Covered By Report	31 January 2015
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts 12 September 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	12 September 2013
Annual Accounts
End Date For Period Covered By Report	31 January 2015
Annual Accounts 22 July 2016
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	22 July 2016
Annual Accounts
End Date For Period Covered By Report	31 January 2015
Annual Accounts 27 October 2014
Date Approval Accounts	27 October 2014
Annual Accounts 17 April 2015
Date Approval Accounts	17 April 2015

Albert Homes Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephanie A.

Michael A.

Michael A.

People with significant control

Michael A.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

Accountant/Auditor,
2013 - 2014

Name:

Address:

Post code:

City / Town:

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Albert Homes Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephanie A.

Michael A.

Michael A.

People with significant control

Michael A.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2013 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013

HQ address,
2014

HQ address,
2015

Accountant/Auditor,
2013 - 2014