Albion Pavement Limited in London, W4 2DT

Description

Data updated on: 01-11-2023

This particular firm is registered in London under the ID 10018647. This firm was started in 2016. The headquarters of this company is located at 147 Chiswick High Road . The area code for this location is W4 2DT. This enterprise's declared SIC number is 74909 and their NACE code stands for Other professional, scientific and technical activities not elsewhere classified. Mon, 28th Feb 2022 is the last time when account status updates were filed.

Within this particular company, all of director's tasks have so far been fulfilled by Husam S. who was assigned to lead the company on 22nd February 2016. The following company had been managed by John M. until 2017.

Husam S. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency

Balance Sheet
Cash Bank On Hand			69 559	272 265	730 713	45 144	15 362
Current Assets	136 792	680 747	912 018	649 174	877 267	551 253	525 140
Debtors			842 459	376 909	146 554	506 109	509 778
Net Assets Liabilities					373 378	47 787	8 807
Other Debtors					105 181	349 999	259 639
Property Plant Equipment			9 933	18 450	14 417	15 850	14 711

Other Financial Data
Amount Specific Advance Or Credit Directors				161 582	99 699	23 955	18 871
Amount Specific Advance Or Credit Made In Period Directors				341 582			5 084
Amount Specific Advance Or Credit Repaid In Period Directors				180 000	61 883	123 654
Accumulated Depreciation Impairment Property Plant Equipment			5 964	12 114	16 921	22 204	27 107
Amounts Owed By Associates			165 470	165 120	40 024	50 024	7 379
Average Number Employees During Period	2	3	4	7	8	9	8
Bank Borrowings Overdrafts						170 000	130 000
Creditors	49 819	625 948	855 623	510 397	519 056	170 000	130 000
Fixed Assets	991	6 969	10 683	19 200	15 167	16 600	15 461
Increase From Depreciation Charge For Year Property Plant Equipment				6 150	4 807	5 283	4 903
Investments Fixed Assets			750	750	750	750	750
Investments In Group Undertakings			750	750	750	750	750
Net Current Assets Liabilities	86 973	54 799	56 395	138 777	358 211	201 187	123 346
Number Shares Issued Fully Paid				100	100	100	100
Other Creditors					78 095	6 599	116 218
Other Taxation Social Security Payable			3 605	-59	12 878	106 913	178 213
Par Value Share				1	1	1	1
Property Plant Equipment Gross Cost			15 897	30 564	31 338	38 054	41 818
Total Additions Including From Business Combinations Property Plant Equipment				14 667	774	6 716	3 764
Total Assets Less Current Liabilities	87 964	61 768	67 078	157 977	373 378	217 787	138 807
Trade Creditors Trade Payables			117 375	101 284	157 426	202 974	67 363
Trade Debtors Trade Receivables			190 380	37 349	1 349	106 086	242 760
Accrued Liabilities			2 000	2 000	2 000
Accrued Liabilities Deferred Income				330 000
Corporation Tax Payable			35 053	71 031	129 097
Recoverable Value-added Tax			4 659

Company staff

Husam S.

Role: Director

Appointed: 22 February 2016

Latest update: 10 March 2024

People with significant control

Husam S.

Notified on 21 February 2017

Nature of control:

over 3/4 of shares

John M.

Notified on 21 February 2017

Ceased on 8 May 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	03 December 2023
Confirmation statement last made up date	19 November 2022

Annual Accounts
Start Date For Period Covered By Report	22 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 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023

Albion Pavement Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Husam S.

John M.

John M.

People with significant control

Husam S.

John M.

Accounts Documents

Company filings

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