Albion Business Computers Limited in Burgess Hill, RH15 8QY

Description

Data updated on: 01-11-2023

Albion Business Computers Limited with Companies House Reg No. 03474597 has been a part of the business world for 27 years. The Private Limited Company is officially located at Unit 3 Ashwyn Business Centre, Marchants Way, Burgess Hill and their post code is RH15 8QY. This business's Standard Industrial Classification Code is 62020 and has the NACE code: Information technology consultancy activities. The most recent financial reports were submitted for the period up to 2022/12/31 and the latest annual confirmation statement was submitted on 2022/12/02.

In order to satisfy the customer base, this specific business is constantly being led by a team of two directors who are Trevor H. and Yann D.. Their joint efforts have been of utmost importance to this specific business since 2012.

Executives who control the firm include: Bridget D. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Yann D. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	20 557	30 938	35 929	28 832

Balance Sheet
Cash Bank On Hand						280	10	10
Current Assets	95 382	147 882	180 541	180 210	163 544	166 406	166 843	159 441	136 595	113 978	118 406
Debtors	22 875	69 696	102 509	103 870	97 634	96 928	97 635	90 233
Net Assets Liabilities					23 731	23 923	22 980	24 449	12 898	7 876	7 972
Other Debtors					68 791	69 280	72 889	62 911
Property Plant Equipment					22 320	17 756	13 317	9 988
Total Inventories					65 910	69 198	69 198	69 198
Cash Bank In Hand	7 168		1 452
Net Assets Liabilities Including Pension Asset Liability	20 557	30 938	35 929	28 832
Stocks Inventory	65 339	78 339	76 580	76 340
Tangible Fixed Assets	26 949	21 640	19 236	20 659

Capital & Reserves
Called Up Share Capital	2	3	3	3
Profit Loss Account Reserve	20 555	9 088	14 079	6 982
Shareholder Funds	20 557	30 938	35 929	28 832

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					94 056	99 974	104 413	107 742
Average Number Employees During Period					9	7	7	7	7	8	9
Bank Borrowings Overdrafts					9 811	43 180	18 637	36 442
Corporation Tax Payable					14 249	19 520	5 749	2 242
Corporation Tax Recoverable					23 442	26 016	19 521	19 521
Creditors					9 811	43 180	136 013	144 979	44 167	34 166	24 162
Future Minimum Lease Payments Under Non-cancellable Operating Leases						6 600	6 600	6 600
Increase From Depreciation Charge For Year Property Plant Equipment						5 918	4 439	3 329
Net Current Assets Liabilities	28 035	40 016	38 684	26 104	15 686	52 721	30 830	14 462	47 974	35 576	27 285
Nominal Value Allotted Share Capital							3	3
Number Shares Issued Fully Paid						2 739
Other Creditors					4 892	8 794	8 887	11 661
Other Taxation Social Security Payable					61 115	42 659	33 576	43 834
Property Plant Equipment Gross Cost					116 375	117 730	117 730
Provisions For Liabilities Balance Sheet Subtotal					4 464	3 374	2 530	1 898
Total Additions Including From Business Combinations Property Plant Equipment						1 355
Total Assets Less Current Liabilities	54 984	61 656	57 920	46 763	38 006	70 477	44 147	24 449	57 065	42 042	32 134
Trade Creditors Trade Payables					37 783	14 617	38 743	50 801
Trade Debtors Trade Receivables					5 401	1 632	5 225	7 801
Advances Credits Directors					62 791	64 065	6 868	2 383
Advances Credits Made In Period Directors						7 923
Advances Credits Repaid In Period Directors						6 649
Amount Specific Advance Or Credit Directors	1 612	306	12 537	14 637			6 868	2 383	2 826	2 459	52 292
Amount Specific Advance Or Credit Made In Period Directors									955	4 891	5 749
Amount Specific Advance Or Credit Repaid In Period Directors								4 485	512	367	312
Fixed Assets	26 949	21 640	19 236	20 659				9 987	9 091	6 466	4 849
Creditors Due After One Year	34 427	31 868	21 991	17 931
Creditors Due Within One Year	67 347	106 869	141 857	154 106
Number Shares Allotted	2	2 739	2 739	2 739
Par Value Share		0	0	0
Secured Debts		54 616	50 088	47 077
Share Capital Allotted Called Up Paid		3	3	3
Share Premium Account		21 847	21 847	21 847
Tangible Fixed Assets Additions		1 904	4 008	8 309
Tangible Fixed Assets Cost Or Valuation	93 816	95 720	99 728	108 037
Tangible Fixed Assets Depreciation	66 867	74 080	80 492	87 378
Tangible Fixed Assets Depreciation Charged In Period		7 213	6 412	6 886

Company staff

Trevor H.

Role: Director

Appointed: 12 June 2012

Latest update: 1 January 2024

Yann D.

Role: Director

Appointed: 22 December 1997

Latest update: 1 January 2024

David M.

Role: Director

Appointed: 01 January 2013

Resigned: 10 July 2015

Latest update: 1 January 2024

Trevor H.

Role: Director

Appointed: 16 February 2006

Resigned: 01 February 2010

Latest update: 1 January 2024

Bridget D.

Role: Secretary

Appointed: 22 December 1997

Resigned: 31 December 2018

Latest update: 1 January 2024

Brighton Secretary Limited

Role: Corporate Nominee Secretary

Appointed: 02 December 1997

Resigned: 22 December 1997

Address: Hove, East Sussex, BN3 4QD

Latest update: 1 January 2024

Brighton Director Limited

Role: Corporate Nominee Director

Appointed: 02 December 1997

Resigned: 22 December 1997

Address: Hove, East Sussex, BN3 4QD

Latest update: 1 January 2024

People with significant control

Bridget D.

Notified on 17 December 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Yann D.

Notified on 2 December 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	16 December 2023
Confirmation statement last made up date	02 December 2022

Annual Accounts 30 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	30 September 2013
Annual Accounts 30 October 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	30 October 2014
Annual Accounts 23 December 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	23 December 2015
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
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
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Albion Business Computers Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Trevor H.

Yann D.

David M.

Trevor H.

Bridget D.

Brighton Secretary Limited

Brighton Director Limited

People with significant control

Bridget D.

Yann D.

Accounts Documents

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