Almarc Limited in Cardiff, CF24 5EZ

Description

Data updated on: 07-06-2018

Registered as 04574469 22 years ago, Almarc Limited had been a private limited company until 2018-04-08 - the date it was dissolved. The firm's latest mailing address was The Maltings, East Tyndall Street Cardiff.

The info we posses describing the following enterprise's executives reveals that the last two directors were: Alan C. and Marcia C. who were appointed to their positions on 2002-10-28.

Executives who had control over the firm were as follows: Alan C. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Marcia C. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-90 119	-109 373	-105 119	-120 131

Balance Sheet
Cash Bank In Hand	2 781	4 739	3 810	4 155
Current Assets	127 927	106 284	120 084	121 057	120 221	126 809
Debtors	1 797	3 985	8 729	5 969
Stocks Inventory	120 932	94 185	101 108	106 933
Tangible Fixed Assets	8 061	7 200	6 588	7 399
Net Assets Liabilities Including Pension Asset Liability	-90 119	-109 373

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	-90 219	-109 473	-105 219	-120 231
Shareholder Funds	-90 119	-109 373	-105 119	-120 131

Other Financial Data
Capital Reserves				-120 131	-110 036	-112 490
Creditors Due Within One Year		223 478	231 791	252 754	240 609	249 858
Current Asset Investments		3 375	4 000	4 000
Fixed Assets	8 061	7 200		7 399	5 650	5 408
Net Current Assets Liabilities	-98 180	-116 573	-111 707	-127 530	-115 686	-117 898
Number Shares Allotted			100	100
Par Value Share			1	1
Prepayments Accrued Income Current Asset		621	2 437	4 167
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				4 167	4 702	5 151
Share Capital Allotted Called Up Paid		100	100	100
Tangible Fixed Assets Additions		141	75	2 618
Tangible Fixed Assets Cost Or Valuation	17 115	17 256	17 331	19 949
Tangible Fixed Assets Depreciation	9 054	10 056	10 743	12 550
Tangible Fixed Assets Depreciation Charged In Period			687	1 807
Total Assets Less Current Liabilities	-90 119	-109 373	-105 119	-120 131	-110 036	-112 490
Creditors Due Within One Year Total Current Liabilities	230 210	223 478
Investments Current Assets	2 417	3 375
Prepayments Accrued Income Not Expressed Within Current Asset Sub-total	4 103	621
Tangible Fixed Assets Depreciation Charge For Period		1 002

Company staff

Alan C.

Role: Secretary

Appointed: 28 October 2002

Latest update: 23 August 2023

Alan C.

Role: Director

Appointed: 28 October 2002

Latest update: 23 August 2023

Marcia C.

Role: Director

Appointed: 28 October 2002

Latest update: 23 August 2023

People with significant control

Alan C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Marcia C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2017
Account last made up date	31 March 2016
Confirmation statement next due date	11 November 2019
Confirmation statement last made up date	28 October 2016

Annual Accounts 24 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	24 December 2014
Annual Accounts 23 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	23 December 2015
Annual Accounts 12 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	12 December 2016
Annual Accounts 19 September 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	19 September 2013

Almarc Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alan C.

Alan C.

Marcia C.

Swift Incorporations Limited

People with significant control

Alan C.

Marcia C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

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City / Town:

HQ address, 2014

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HQ address, 2015

Address:

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HQ address, 2016

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Accountant/Auditor, 2015 - 2016

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Address:

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