Albion Test Centre Limited in Burton-on-trent, DE14 2BA

Description

Data updated on: 01-11-2023

This particular Albion Test Centre Limited business has been operating on the market for 8 years, as it's been founded in 2016. Started with Registered No. 10181776, Albion Test Centre is a Private Limited Company with office in 8 Shobnall Road, Burton-on-trent DE14 2BA. This business's classified under the NACE and SIC code 45200 and has the NACE code: Maintenance and repair of motor vehicles. Albion Test Centre Ltd reported its account information for the period that ended on 31st May 2022. The company's latest confirmation statement was filed on 15th May 2023.

As suggested by this particular firm's executives list, since February 2017 there have been two directors: Sharon B. and Martin G..

Executives with significant control over the firm are: Sharon B. owns 1/2 or less of company shares. Martin G. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31
Currency
Net Worth	24 482

Balance Sheet
Cash Bank On Hand	19 847	27 373	38 065	59 591	124 586	166 568
Current Assets	23 864	55 778	76 192	97 356	205 671	256 094
Debtors	6 696	21 719	32 138	31 394	75 412	84 505
Net Assets Liabilities	22 180	34 197	34 335	28 299	125 961	190 570
Property Plant Equipment	32 203	29 180	27 334	35 675	32 269	40 387
Total Inventories	750	6 686	5 989	6 371	5 673	5 021
Net Assets Liabilities Including Pension Asset Liability	24 482

Capital & Reserves
Shareholder Funds	24 482

Other Financial Data
Version Production Software				2 020	2 021
Accrued Liabilities	1 250	7 223	950	1 200	1 450	1 450
Accumulated Depreciation Impairment Property Plant Equipment	5 801	11 084	16 630	24 564	30 371	38 356
Additions Other Than Through Business Combinations Property Plant Equipment		3 260	3 700	16 275	8 750	16 103
Average Number Employees During Period	2	4	4	4	4	4
Bank Borrowings				44 954	42 500	33 484
Bank Borrowings Overdrafts	8 136			9 187	8 003	14 028
Creditors	21 412	31 203	55 158	51 626	63 709	64 754
Finance Lease Liabilities Present Value Total	15 904	5 431	5 431	5 431	1 584
Increase From Depreciation Charge For Year Property Plant Equipment		5 533	5 546	7 934	7 394	7 985
Loans From Directors	7 510	1 778	20 062	108	1 837	4 732
Net Current Assets Liabilities	11 609	24 575	21 034	45 730	141 962	191 340
Other Creditors						2 005
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment		250			1 587
Other Disposals Property Plant Equipment		1 000
Prepayments Accrued Income		958	7 230	1 601	1 645	1 645
Property Plant Equipment Gross Cost	38 004	40 264	43 964	60 239	62 640	78 743
Raw Materials Consumables	750	6 686	5 989
Taxation Including Deferred Taxation Balance Sheet Subtotal		5 544	5 193	5 656	5 770	7 673
Taxation Social Security Payable	4 516	13 483	21 441	11 435	35 058	24 613
Total Assets Less Current Liabilities	43 062	53 755	48 368	81 405	174 231	231 727
Total Increase Decrease From Revaluations Property Plant Equipment					-6 349
Trade Creditors Trade Payables		3 288	7 274	13 453	4 786	8 044
Trade Debtors Trade Receivables	6 696	20 761	24 908	29 793	73 767	82 860
Value-added Tax Payable			7 290	10 812	10 991	9 882
Creditors Due After One Year	18 580
Creditors Due Within One Year	12 255
Fixed Assets	31 453

Company staff

Sharon B.

Role: Director

Appointed: 27 February 2017

Latest update: 10 December 2023

Martin G.

Role: Director

Appointed: 16 May 2016

Latest update: 10 December 2023

People with significant control

Sharon B.

Notified on 15 May 2017

Nature of control:

1/2 or less of shares

Martin G.

Notified on 15 May 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	29 May 2024
Confirmation statement last made up date	15 May 2023

Annual Accounts 16 February 2018
Start Date For Period Covered By Report	2016-05-16
End Date For Period Covered By Report	2017-05-31
Date Approval Accounts	16 February 2018
Annual Accounts
Start Date For Period Covered By Report	1 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	1 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	1 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	1 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
End Date For Period Covered By Report	31 May 2018

Albion Test Centre Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sharon B.

Martin G.

People with significant control

Sharon B.

Martin G.

Accounts Documents

Company filings

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