Albion Records in Kent, TN9 1BE

Description

Data updated on: 01-11-2023

05561009 is a reg. no. of Albion Records. The company was registered as a Pri/lbg/nsc (private, Limited By Guarantee, No Share Capital, Use Of 'limited' Exemption) on 2005-09-12. The company has been operating on the British market for the last 19 years. The firm can be reached at 198 High Street Tonbridge in Kent. The main office's zip code assigned is TN9 1BE. The business name of this business got changed in 2007 to Albion Records. The firm former name was Albion Opera Company. The enterprise's declared SIC number is 90030: Artistic creation. March 31, 2023 is the last time the accounts were filed.

This limited company owes its achievements and unending development to a team of two directors, specifically Malcolm R. and John F., who have been running it since 2022. Furthermore, the director's tasks are supported by a secretary - John F., who was chosen by this specific limited company in 2005.

Previous company's names
Albion Records 2007-03-05
Albion Opera Company 2005-09-12

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand					4 336	7 448	2 279	1 691	3 251	2 934	2 195	304
Current Assets	16 407	18 599	29 649	30 546	29 151	27 557	17 907	12 603	13 983	25 508	22 839	15 629
Debtors	2 859	1 795	3 281	2 998	4 094	6 165	4 291	3 641	8 045	10 022	9 825	10 043
Other Debtors			74		173			712	2 851	1 379	1 328	244
Property Plant Equipment							1 331	998	665	332
Total Inventories					20 721	13 944	11 337	7 271	2 687	12 552	10 819	5 282
Cash Bank In Hand	1 347	2 848	11 019	15 865	4 336
Stocks Inventory	12 201	13 956	15 349	11 683	20 721
Trade Debtors	2 859	1 795	3 207	2 998	3 921

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							333	666	999	1 332
Administrative Expenses	2 776	1 623	2 304	1 146	1 738	2 869	2 725	3 371
Amounts Owed To Group Undertakings					29 064	25 014	9 698	10 677	13 537	24 311	21 566	14 113
Average Number Employees During Period										2	2	2
Cost Sales	21 516	9 792	35 293	27 774	54 034	35 949	50 245	31 907
Creditors					29 151	27 557	19 238	13 601	14 648	25 840	22 839	15 629
Increase From Depreciation Charge For Year Property Plant Equipment							333	333	333	333	332
Net Current Assets Liabilities							-1 331	-998	-665	-332
Other Creditors					87	1 637	9 149	2 924	1 111	1 529	1 273	1 516
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment											1 664
Other Disposals Property Plant Equipment											1 664
Other Operating Income Format1					19 733	7 244	32 501	10 231
Other Taxation Social Security Payable						906	391
Property Plant Equipment Gross Cost							1 664	1 664	1 664	1 664
Total Additions Including From Business Combinations Property Plant Equipment							1 664
Trade Debtors Trade Receivables					3 921	6 165	4 291	2 929	5 194	8 643	8 497	9 799
Turnover Revenue					36 039	31 574	20 469	25 047
Accruals Deferred Income Within One Year	714	4 690		12 581	81
Amounts Owed To Parent Undertaking Within One Year	15 693	13 909	27 357	16 728	29 064
Creditors Due Within One Year	16 407	18 599	29 649	30 546	29 151
Finished Goods Goods For Resale	5 097	9 266	10 349	8 567	12 806
Gross Profit Loss	-6 349	-1 727	-22 495	-15 373	-17 995
Other Creditors Due Within One Year				506	6
Other Operating Income	9 125	3 350	24 799	16 519	19 733
Other Taxation Social Security Within One Year				731
Trade Creditors Within One Year			2 292
Turnover Gross Operating Revenue	15 167	8 065	12 798	12 401	36 039
Work In Progress	7 104	4 690	5 000	3 116	7 915

Company staff

Malcolm R.

Role: Director

Appointed: 16 October 2022

Latest update: 13 April 2024

John F.

Role: Secretary

Appointed: 12 September 2005

Latest update: 13 April 2024

John F.

Role: Director

Appointed: 12 September 2005

Latest update: 13 April 2024

People with significant control

The companies with significant control over this firm include: The Ralph Vaughan Williams Society owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Tonbridge at High Street, TN9 1BE and was registered as a PSC under the reg no 1156614.

The Ralph Vaughan Williams Society

Address: North House, 198 High Street, Tonbridge, TN9 1BE, England

Legal authority The Charities Acts

Legal form Charitable Incorporated Organisation

Country registered England

Place registered The Charity Commission

Registration number 1156614

Notified on 1 June 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	24 April 2024
Confirmation statement last made up date	10 April 2023

Annual Accounts 28 November 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	28 November 2013
Annual Accounts 9 June 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	9 June 2014
Annual Accounts 1 June 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	1 June 2015
Annual Accounts 11 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	11 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Albion Records

General information

Office Address:

Description

Financial data based on annual reports

Company staff

Malcolm R.

John F.

John F.

Mark H.

Stephen C.

People with significant control

The Ralph Vaughan Williams Society

Accounts Documents

Company filings

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