Almar Services (UK) is a company with it's headquarters at MK5 8PJ Milton Keynes at 1 Radian Court. This company was set up in 1999 and is registered under the registration number 03726727. This company has existed on the UK market for 25 years now and company official status is liquidation. The firm's declared SIC number is 70100 which means Activities of head offices. Almar Services (UK) Ltd reported its latest accounts for the period up to 2021-12-31. The most recent confirmation statement was released on 2022-04-02.
Almar Services (UK) Limited
General information
Name:
Almar Services (UK) Ltd
Office Address:
1 Radian Court Knowlhill MK5 8PJ Milton Keynes
Number: 03726727
Incorporation date: 1999-03-04
End of financial year: 31 December
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 |
| Currency | ||||||||
| Net Worth | 185 468 | 190 789 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 10 658 | 4 835 | 5 436 | 29 321 | 167 | 50 152 | 50 152 | |
| Current Assets | 68 373 | 70 742 | 92 267 | 91 835 | 141 183 | 66 160 | 131 754 | 130 474 |
| Debtors | 52 377 | 60 085 | 87 432 | 86 399 | 111 862 | 65 993 | 81 602 | 80 322 |
| Net Assets Liabilities | 212 543 | 221 808 | 221 987 | 184 339 | 184 586 | 184 580 | ||
| Other Debtors | 56 252 | 57 137 | 37 721 | 43 119 | 14 962 | 5 565 | 6 876 | |
| Cash Bank In Hand | 15 996 | 10 657 | ||||||
| Capital & Reserves | ||||||||
| Called Up Share Capital | 3 359 | 3 359 | ||||||
| Profit Loss Account Reserve | 1 268 | 6 589 | ||||||
| Shareholder Funds | 185 468 | 190 789 | ||||||
| Other Financial Data | ||||||||
| Amounts Owed By Related Parties | 3 833 | 30 295 | 48 678 | 68 743 | 51 031 | 76 037 | 73 446 | |
| Average Number Employees During Period | 4 | 4 | 4 | |||||
| Bank Borrowings Overdrafts | 43 441 | |||||||
| Corporation Tax Payable | 29 208 | 27 868 | 17 571 | |||||
| Creditors | 92 000 | 92 000 | 114 899 | 92 000 | 135 441 | 92 000 | ||
| Dividends Paid | 57 341 | 36 630 | 61 050 | 61 050 | ||||
| Investments Fixed Assets | 274 200 | 274 200 | 274 200 | 274 200 | 274 200 | 274 200 | 274 200 | 274 200 |
| Net Current Assets Liabilities | 3 268 | 8 589 | 30 343 | 39 608 | 62 686 | 2 139 | 45 827 | 2 380 |
| Number Shares Issued Fully Paid | 3 359 | |||||||
| Other Creditors | 92 000 | 92 000 | 92 000 | 114 899 | 92 000 | 92 000 | 92 000 | |
| Other Taxation Social Security Payable | 5 951 | 5 951 | 7 751 | 26 575 | 4 571 | 4 699 | 4 805 | |
| Par Value Share | 1 | 1 | ||||||
| Payments To Acquire Own Shares | -100 000 | |||||||
| Percentage Class Share Held In Subsidiary | 100 | 100 | 100 | 100 | 100 | 100 | ||
| Profit Loss | 57 520 | 98 982 | 61 297 | 61 044 | ||||
| Redemption Shares Decrease In Equity | 917 | |||||||
| Total Assets Less Current Liabilities | 277 468 | 282 789 | 304 543 | 313 808 | 336 886 | 276 339 | 320 027 | 276 580 |
| Trade Creditors Trade Payables | 1 080 | 1 080 | 1 080 | 1 080 | ||||
| Advances Credits Directors | 55 984 | |||||||
| Creditors Due After One Year | 92 000 | 92 000 | ||||||
| Creditors Due Within One Year | 65 105 | 62 153 | ||||||
| Number Shares Allotted | 3 359 | |||||||
| Other Reserves | 180 841 | 180 841 | ||||||
| Percentage Subsidiary Held | 100 | |||||||
| Share Capital Allotted Called Up Paid | 3 359 | 3 359 | ||||||
Company staff
Andrew G.
Role: Director
Appointed: 01 December 2016
Latest update: 16 March 2024
Steven H.
Role: Director
Appointed: 01 December 2016
Latest update: 16 March 2024
Stephen P.
Role: Director
Appointed: 04 March 1999
Latest update: 16 March 2024
Gail P.
Role: Director
Appointed: 04 March 1999
Latest update: 16 March 2024
Gail P.
Role: Secretary
Appointed: 04 March 1999
Latest update: 16 March 2024
People with significant control
Stephen P.
Notified on
1 June 2016
Nature of control:
1/2 or less of shares
Accounts Documents
| Account next due date | 30 September 2023 |
| Account last made up date | 31 December 2021 |
| Confirmation statement next due date | 16 April 2023 |
| Confirmation statement last made up date | 02 April 2022 |
| Annual Accounts 13 May 2016 | |
|---|---|
| Start Date For Period Covered By Report | 2015-01-01 |
| End Date For Period Covered By Report | 2015-12-31 |
| Date Approval Accounts | 13 May 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-01-01 |
| End Date For Period Covered By Report | 2016-12-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-01-01 |
| End Date For Period Covered By Report | 2017-12-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-01-01 |
| End Date For Period Covered By Report | 2018-12-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-01-01 |
| End Date For Period Covered By Report | 2019-12-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2020-01-01 |
| End Date For Period Covered By Report | 2020-12-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2021-01-01 |
| End Date For Period Covered By Report | 2021-12-31 |
Company filings
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Accounts
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Annual return
Capital
Confirmation statement
Incorporation
Miscellaneous
Mortgage
Officers
Resolution
Free Download
Total exemption full accounts data made up to 2021-12-31 (AA)
filed on: 20th, September 2022
filed on: 20th, September 2022
accounts
Free Download
(11 pages)
(11 pages)
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