Almac Properties Ltd. in Stockport, SK4 2HD

Description

Data updated on: 01-11-2023

Registered with number 03426565 twenty seven years ago, Almac Properties Ltd. is categorised as a Private Limited Company. The company's current mailing address is Riverside House Kings Reach Business Park, Yew Street Stockport. This business's registered with SIC code 41100 meaning Development of building projects. 2022-08-31 is the last time when the company accounts were reported.

At the moment, we have a solitary managing director in the company: John M. (since 1997-08-29). That firm had been governed by Christopher A. until one year ago. Additionally another director, specifically William A. gave up the position on 2014-11-30.

Executives who have control over the firm are as follows: Irene M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. John M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-08-31	2014-08-31	2022-08-31	2023-08-31
Currency
Net Worth	509 059	529 896

Balance Sheet
Cash Bank On Hand			109 399	104 673
Current Assets	14 756	13 322	115 984	111 619
Debtors	3 432	3 433	6 585	6 946
Net Assets Liabilities			691 553	684 437
Other Debtors			6 585	6 946
Property Plant Equipment			400	325
Cash Bank In Hand	11 324	9 889
Net Assets Liabilities Including Pension Asset Liability	509 059	529 896
Tangible Fixed Assets	600 200	600 200

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	224 018	244 855
Shareholder Funds	509 059	529 896

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			524	599
Average Number Employees During Period			2	2
Corporation Tax Payable			10 000	19 047
Creditors			24 755	27 445
Fixed Assets	600 200	600 200	600 400	600 325
Increase From Depreciation Charge For Year Property Plant Equipment				75
Investment Property			600 000	600 000
Investment Property Fair Value Model			600 000
Net Current Assets Liabilities	-25 860	-31 780	91 229	84 174
Other Creditors			14 755	8 398
Property Plant Equipment Gross Cost			924
Provisions For Liabilities Balance Sheet Subtotal			76	62
Total Assets Less Current Liabilities	574 340	568 420	691 629	684 499
Creditors Due After One Year	65 241	38 484
Creditors Due Within One Year	40 616	45 102
Number Shares Allotted	100	100
Par Value Share		1
Provisions For Liabilities Charges	40	40
Revaluation Reserve	284 941	284 941
Value Shares Allotted	100	100