Albion Transmission Limited in Doncaster, DN6 8RR

Description

Data updated on: 01-11-2023

Registered as 01479645 fourty four years ago, Albion Transmission Limited was set up as a Private Limited Company. The business actual mailing address is 8 Old Hall Road, Skellow Doncaster. This company's registered with SIC code 46140 meaning Agents involved in the sale of machinery, industrial equipment, ships and aircraft. 2022-08-31 is the last time when the company accounts were reported.

In this limited company, the majority of director's obligations up till now have been done by Richard C., Michael C. and Catherine C.. Out of these three individuals, Michael C. has administered limited company the longest, having become a vital addition to company's Management Board on 2018-12-01.

The companies with significant control over this firm are: City Seals And Bearings Limited owns over 3/4 of company shares. This business can be reached in Doncaster at Old Hall Road, Skellow, DN6 8RR and was registered as a PSC under the reg no 01438801.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	78 546	84 498

Balance Sheet
Cash Bank On Hand		56 460	59 498	46 947	36 786	85 227	133 176	209 006
Current Assets	107 539	123 881	116 903	127 237	130 905	194 180	248 768	318 268
Debtors	50 696	58 921	48 154	71 290	50 397	58 407	59 420	61 432
Net Assets Liabilities		84 498	84 115	86 450		144 042	190 858	245 352
Property Plant Equipment		15 922	13 087	10 024	14 169	10 962	8 322	5 300
Total Inventories		8 500	9 000	9 000	43 722	50 546	56 172	47 830
Cash Bank In Hand	48 343	56 460
Net Assets Liabilities Including Pension Asset Liability	78 546	84 498
Other Debtors			251	259
Stocks Inventory	8 500	8 500
Tangible Fixed Assets	6 312	15 922

Capital & Reserves
Called Up Share Capital	50	50
Profit Loss Account Reserve	78 446	84 398
Shareholder Funds	78 546	84 498

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		28 990	33 070	36 133	37 216	40 423	43 063	32 886
Average Number Employees During Period			6	4	4	3	2	2
Creditors		3 500	1 167	50 811	41 399	61 100	64 651	77 209
Increase From Depreciation Charge For Year Property Plant Equipment			4 080	3 063	1 083	3 207	2 640	3 022
Net Current Assets Liabilities	72 234	76 750	77 075	76 426	89 506	133 080	184 117	241 059
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								13 199
Other Disposals Property Plant Equipment								13 199
Property Plant Equipment Gross Cost		44 912	46 157	46 157	51 385	51 385	51 385	38 186
Provisions For Liabilities Balance Sheet Subtotal							1 581	1 007
Total Additions Including From Business Combinations Property Plant Equipment			1 245		5 228
Total Assets Less Current Liabilities	78 546	92 672	90 162	86 450	103 675	144 042	192 439	246 359
Accrued Liabilities Not Expressed Within Creditors Subtotal		4 674	4 880
Capital Redemption Reserve	50	50
Creditors Due After One Year		3 500
Creditors Due Within One Year	35 305	51 805
Finance Lease Liabilities Present Value Total		3 500	1 167	1 167
Number Shares Allotted		50
Number Shares Issued Fully Paid			50	50
Other Creditors		610	610	6 339
Other Taxation Social Security Payable		7 820	6 001	8 509
Par Value Share		1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		261	251
Share Capital Allotted Called Up Paid	50	50
Tangible Fixed Assets Additions		13 279
Tangible Fixed Assets Cost Or Valuation	47 922	44 912
Tangible Fixed Assets Depreciation	41 610	28 990
Tangible Fixed Assets Depreciation Charged In Period		3 336
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		15 956
Tangible Fixed Assets Disposals		16 289
Trade Creditors Trade Payables		36 368	30 884	34 796
Trade Debtors Trade Receivables		58 660	48 154	71 031

Company staff

Richard C.

Role: Director

Appointed: 22 January 2022

Latest update: 20 January 2024

Michael C.

Role: Director

Appointed: 01 December 2018

Latest update: 20 January 2024

Catherine C.

Role: Director

Appointed: 01 December 2018

Latest update: 20 January 2024

People with significant control

City Seals And Bearings Limited

Address: 8 Old Hall Road, Skellow, Doncaster, DN6 8RR, England

Legal authority Companies Act 2006 Uk

Legal form Limited Company

Country registered Uk

Place registered Companies House

Registration number 01438801

Notified on 1 December 2018

Nature of control:

over 3/4 of shares

Jennifer B.

Notified on 6 April 2016

Ceased on 1 December 2018

Nature of control:

1/2 or less of shares

Malcolm B.

Notified on 6 April 2016

Ceased on 1 December 2018

Nature of control:

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	21 January 2024
Confirmation statement last made up date	07 January 2023

Annual Accounts 7 June 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	7 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018

Albion Transmission Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard C.

Michael C.

Catherine C.

Malcolm B.

Tony T.

People with significant control

City Seals And Bearings Limited

Jennifer B.

Malcolm B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

Albion Transmission Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard C.

Michael C.

Catherine C.

Malcolm B.

Tony T.

People with significant control

City Seals And Bearings Limited

Jennifer B.

Malcolm B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2016