Almar Investments Limited in Woodbridge, IP13 6DP

Description

Data updated on: 01-11-2023

Almar Investments Limited with reg. no. 03957743 has been a part of the business world for 24 years. The Private Limited Company can be contacted at The Gables Ufford Place, Lower Ufford in Woodbridge and its post code is IP13 6DP. This firm's SIC code is 68209 meaning Other letting and operating of own or leased real estate. 2022-03-31 is the last time when company accounts were filed.

As mentioned in this firm's executives list, since November 2022 there have been three directors: Mark C., Margaret C. and Alan C.. Furthermore, the managing director's tasks are often assisted with by a secretary - Margaret C., who was chosen by the limited company on 2000-03-28.

Margaret C. is the individual who controls this firm, 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	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31
Currency
Net Worth	1 142 770	1 157 354	1 237 455	1 388 985	1 686 296

Balance Sheet
Cash Bank In Hand	402 644	444 464	61 639	94 240	78 920
Cash Bank On Hand					78 920	124 774	164 954	202 100
Current Assets	432 458	450 015	63 028	95 443	82 177	126 117	166 380	204 791
Debtors	29 814	5 551	1 389	1 203	3 257	1 343	1 426	2 691
Net Assets Liabilities					1 570 234	1 687 155	1 822 250	1 925 075
Net Assets Liabilities Including Pension Asset Liability	1 142 770	1 157 354	1 237 455
Property Plant Equipment					37 794	39 341	38 735	38 195
Tangible Fixed Assets	34 824	34 365	37 908	38 003	37 794

Capital & Reserves
Called Up Share Capital	300 000	300 000	300 000	300 000	300 000
Profit Loss Account Reserve	495 428	510 012	529 415	558 914	556 225
Shareholder Funds	1 142 770	1 157 354	1 237 455	1 388 985	1 686 296

Other Financial Data
Advances Credits Directors	28 330	1 507	1 507	369
Accrued Liabilities Deferred Income					2 575	2 604	1 224	2 677
Accumulated Depreciation Impairment Property Plant Equipment					9 194	7 819	8 425	7 680
Corporation Tax Payable						7 966	9 426	9 022
Creditors					3 675	11 670	11 750	11 699
Creditors Due Within One Year	8 806	11 261	11 450	14 461	3 675
Disposals Decrease In Depreciation Impairment Property Plant Equipment						1 935		1 285
Disposals Property Plant Equipment						1 935		1 285
Fixed Assets	719 126	718 667	1 185 877	1 308 003	1 607 794	1 701 341	1 810 735	1 890 195
Increase From Depreciation Charge For Year Property Plant Equipment						560	606	540
Investment Property					1 570 000	1 662 000	1 772 000	1 852 000
Investment Property Fair Value Model					1 570 000	1 662 000	1 772 000	1 852 000
Net Current Assets Liabilities	423 652	438 754	51 578	80 982	78 502	114 447	154 630	193 092
Number Shares Allotted		1 000 000	1 000 000	1 000 000	1 000 000
Other Creditors					1 100	1 100	1 100
Par Value Share		1	1	1	1
Prepayments Accrued Income					3 257	1 343	1 426	2 691
Property Plant Equipment Gross Cost					46 988	47 160	47 160	45 875
Provisions For Liabilities Balance Sheet Subtotal					116 062	128 633	143 115	158 212
Provisions For Liabilities Charges	8	67
Revaluation Reserve	167 028	167 028	227 726	349 757	649 757
Share Capital Allotted Called Up Paid	300 000	300 000	300 000	300 000	300 000
Share Premium Account	180 314	180 314	180 314	180 314	180 314
Tangible Fixed Assets Additions			3 850	320
Tangible Fixed Assets Cost Or Valuation	42 818	42 818	46 668	46 988	1 570 000
Tangible Fixed Assets Depreciation	7 994	8 453	8 760	8 985	9 194
Tangible Fixed Assets Depreciation Charged In Period		459	307	225	209
Tangible Fixed Assets Increase Decrease From Revaluations			60 698	122 031	300 000
Total Additions Including From Business Combinations Property Plant Equipment						2 107
Total Assets Less Current Liabilities	1 142 778	1 157 421	1 237 455	1 388 985	1 686 296	1 815 788	1 965 365	2 083 287
Advances Credits Made In Period Directors	43 539	163		1 507
Advances Credits Repaid In Period Directors	25 000	30 000		369

Company staff

Mark C.

Role: Director

Appointed: 29 November 2022

Latest update: 31 January 2024

Margaret C.

Role: Secretary

Appointed: 28 March 2000

Latest update: 31 January 2024

Margaret C.

Role: Director

Appointed: 28 March 2000

Latest update: 31 January 2024

Alan C.

Role: Director

Appointed: 28 March 2000

Latest update: 31 January 2024

People with significant control

Margaret C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Alan C.

Notified on 6 April 2016

Ceased on 28 March 2024

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	11 April 2024
Confirmation statement last made up date	28 March 2023

Annual Accounts 29 May 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	29 May 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
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 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts 1 July 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	1 July 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2017
Annual Accounts
End Date For Period Covered By Report	31 March 2019
Annual Accounts 31 July 2015
Date Approval Accounts	31 July 2015
Annual Accounts 9 August 2016
Date Approval Accounts	9 August 2016

Almar Investments Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark C.

Margaret C.

Margaret C.

Alan C.

Secretarial Appointments Limited

Corporate Appointments Limited

People with significant control

Margaret C.

Alan C.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

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