Albyn Motors Limited in London, SE8 4EF

Description

Data updated on: 01-11-2023

Albyn Motors Limited has been prospering on the local market for 37 years. Started with Registered No. 02141844 in 1987, it is located at 32 Albyn Road, London SE8 4EF. The firm's registered with SIC code 45200 - Maintenance and repair of motor vehicles. The firm's latest annual accounts were submitted for the period up to 2022-06-30 and the most current confirmation statement was released on 2023-01-12.

We have a team of two directors overseeing the company now, namely Susan B. and Sermet B. who have been doing the directors responsibilities for thirty three years.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 651	1 467	8 125	11 643	8 420	7 115

Balance Sheet
Cash Bank On Hand						12 074	10 302	7 961
Current Assets	9 232	5 349	13 636	17 764	12 650	18 331	18 166	15 793	19 222	15 551	15 999	25 401	19 792
Debtors	2 573	2 714	4 833	6 011	3 706	4 927	6 444	6 197
Net Assets Liabilities						7 115	4 274	1 433	770	4 057	16 030	15 854	20 842
Other Debtors		643	523	425	1 526	1 776	2 096	2 747
Property Plant Equipment						114	114	114
Total Inventories						1 330	1 420	1 635
Cash Bank In Hand	5 929	1 815	7 673	10 293	7 390	12 074
Net Assets Liabilities Including Pension Asset Liability	3 651	1 467	8 125	11 643	8 420	7 115
Stocks Inventory	730	820	1 130	1 460	1 554	1 330
Tangible Fixed Assets	3 279	114	114	114	114	114
Trade Debtors		2 071	3 005	4 169	1 160	2 182

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	3 649	1 465	8 123	11 641	8 418	7 113
Shareholder Funds	3 651	1 467	8 125	11 643	8 420	7 115

Other Financial Data
Accrued Liabilities Deferred Income							710	766
Accrued Liabilities Not Expressed Within Creditors Subtotal						643	710				942	793
Accumulated Depreciation Impairment Property Plant Equipment						38 412	38 412	38 412
Creditors						10 687	13 296	14 474	18 566	19 722	32 887	41 367	40 746
Fixed Assets	3 279	114	114	114	114	114	114	114	114	114	114	112	112
Net Current Assets Liabilities	1 162	2 014	8 011	11 529	8 306	7 001	4 160	1 319	656	4 171	16 144	15 173	20 954
Other Creditors						6 473	7 046	7 045
Prepayments Accrued Income							788	665
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	862	862				969	788				744	645
Property Plant Equipment Gross Cost						38 526	38 526	38 526
Taxation Social Security Payable							89	102
Total Assets Less Current Liabilities	4 441	1 467	8 125	11 643	8 420	7 115	4 274	1 433	770	4 057	15 088	15 061	20 842
Trade Creditors Trade Payables						4 214	6 161	6 561
Trade Debtors Trade Receivables						2 182	3 560	2 785
Average Number Employees During Period									2	2	2	2	2
Accruals Deferred Income Within One Year		661	608	660	671	643
Creditors Due Within One Year	8 932	4 197	5 625	6 235	4 344	11 330
Number Shares Allotted		2	2	2	2	2
Other Creditors Due Within One Year		1 419	2 399	2 757	3 356	6 473
Par Value Share		1	1	1	1	1
Prepayments Accrued Income Current Asset		862	1 305	1 417	1 020	969
Accruals Deferred Income	790	661
Tangible Fixed Assets Cost Or Valuation	38 526	38 526	38 526	38 526	38 526	38 526
Tangible Fixed Assets Depreciation	35 247	38 412	38 412	38 412	38 412	38 412
Tangible Fixed Assets Depreciation Charged In Period		3 165
Share Capital Allotted Called Up Paid		2	2	2	2	2
Taxation Social Security Due Within One Year		1 791	1 560	839
Trade Creditors Within One Year		987	1 058	1 979	317	4 214

Company staff

Susan B.

Role: Secretary

Latest update: 28 April 2024

Susan B.

Role: Director

Appointed: 13 January 1991

Latest update: 28 April 2024

Sermet B.

Role: Director

Appointed: 13 January 1991

Latest update: 28 April 2024

People with significant control

Susan B.

Notified on 1 May 2016

Nature of control:

1/2 or less of shares

Sermet B.

Notified on 1 May 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	26 January 2024
Confirmation statement last made up date	12 January 2023

Annual Accounts 8 March 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	8 March 2013
Annual Accounts 11 March 2014
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	11 March 2014
Annual Accounts 12 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	12 March 2015
Annual Accounts 15 February 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	15 February 2016
Annual Accounts 06 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	06 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018

Albyn Motors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan B.

Susan B.

Sermet B.

People with significant control

Susan B.

Sermet B.

Accounts Documents

Company filings

Filing category

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