Albion Consultancy And Treatment Ltd in Northampton, NN6 0BG

Description

Data updated on: 01-11-2023

Registered with number 07335228 14 years ago, Albion Consultancy And Treatment Ltd is a Private Limited Company. The business latest office address is Thistle Down Barn Holcot Lane, Sywell Northampton. This firm's Standard Industrial Classification Code is 74909, that means Other professional, scientific and technical activities not elsewhere classified. The business latest financial reports describe the period up to Wed, 31st Aug 2022 and the latest confirmation statement was submitted on Sat, 25th Feb 2023.

Due to this particular firm's number of employees, it became imperative to choose more executives: Clive L. and Malcolm W. who have been cooperating for 14 years for the benefit of this specific firm. In order to find professional help with legal documentation, the abovementioned firm has been using the skills of Clive L. as a secretary for the last 14 years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 567	13 398	36 254	63 097	89 066	135 406

Balance Sheet
Cash Bank In Hand	7 490	7 255	23 371	16 070	44 005	108 087
Cash Bank On Hand						108 087	60 373	34 369	86 606	55 561	92 303	143 545	192 291
Current Assets	7 970	8 055	23 371	19 110	44 125	111 582	66 002	37 986	91 882	57 161	93 866	146 755	195 304
Debtors	480	800		3 040	120	3 495	5 629	3 617	5 276	1 600	1 563	3 210	3 013
Other Debtors								132	132	132
Property Plant Equipment						256 576	250 672	244 770	239 647	233 621	227 596	221 570
Tangible Fixed Assets	284 483	276 290	268 595	269 212	262 320	256 576

Capital & Reserves
Called Up Share Capital	102	102	102	102	102	102
Profit Loss Account Reserve	2 465	13 296	36 152	62 995	88 964	135 304
Shareholder Funds	2 567	13 398	36 254	63 097	89 066	135 406

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						43 944	49 848	55 750	61 857	67 883	73 908	79 934	73 185
Amounts Owed To Group Undertakings											16 587	25 798	24 346
Creditors						232 752	146 271	63 703	29 536	18 521	35 006	48 049	53 230
Creditors Due Within One Year	289 886	270 947	255 712	225 225	217 379	232 752
Increase From Depreciation Charge For Year Property Plant Equipment							5 904	5 902	6 107	6 026	6 025	6 026	5 779
Net Current Assets Liabilities	-281 916	-262 892	-232 341	-206 115	-173 254	-121 170	-80 269	-25 717	62 346	38 640	58 860	98 706	142 074
Number Shares Allotted		1	1	1	1	1
Number Shares Issued Fully Paid							1	1	1	1	1	1	1
Other Creditors						214 082	127 547	43 274	3 280	8 411	2 700	2 969	8 127
Other Taxation Social Security Payable						18 670	18 724	20 429	26 256	10 110	15 719	19 282	20 757
Par Value Share		1	1	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						300 520	300 520	300 520	301 504	301 504	301 504	7 839	303 264
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions			664	9 159	170	324
Tangible Fixed Assets Cost Or Valuation	290 203	290 203	290 867	300 026	300 196	300 520
Tangible Fixed Assets Depreciation	5 720	13 913	22 272	30 814	37 876	43 944
Tangible Fixed Assets Depreciation Charged In Period		8 193	8 359	8 542	7 062	6 068
Total Additions Including From Business Combinations Property Plant Equipment									984				1 760
Total Assets Less Current Liabilities	2 567	13 398	36 254	63 097	89 066	135 406	170 403	219 053	301 993	272 261	286 456	320 276	359 185
Trade Debtors Trade Receivables						3 495	5 629	3 485	5 144	1 468	1 563	3 210	3 013

Company staff

Clive L.

Role: Director

Appointed: 04 August 2010

Latest update: 28 February 2024

Clive L.

Role: Secretary

Appointed: 04 August 2010

Latest update: 28 February 2024

Malcolm W.

Role: Director

Appointed: 04 August 2010

Latest update: 28 February 2024

People with significant control

Executives who have control over the firm are as follows: Malcolm W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Clive L. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Malcolm W.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Clive L.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	10 March 2024
Confirmation statement last made up date	25 February 2023

Annual Accounts
Start Date For Period Covered By Report	01 September 2012
End Date For Period Covered By Report	31 August 2013
Annual Accounts 27 January 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	27 January 2015
Annual Accounts 6 January 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	6 January 2016
Annual Accounts 28 February 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	28 February 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	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	01 September 2022
End Date For Period Covered By Report	31 August 2023
Annual Accounts 1 March 2013
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	1 March 2013
Annual Accounts 11 April 2014
Date Approval Accounts	11 April 2014

Albion Consultancy And Treatment Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Clive L.

Clive L.

Malcolm W.

People with significant control

Malcolm W.

Clive L.

Accounts Documents

Company filings

Filing category

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