Almarc Property Limited in Havant, PO9 1QU

Description

Data updated on: 01-11-2023

Almarc Property is a company registered at PO9 1QU Havant at Station House. This company was set up in 2016 and is established under the identification number 10444935. This company has been actively competing on the British market for eight years now and its current state is active. The enterprise's declared SIC number is 68209 and their NACE code stands for Other letting and operating of own or leased real estate. The firm's latest filed accounts documents provide detailed information about the period up to 2022-10-31 and the most current annual confirmation statement was released on 2023-10-24.

At the moment, the following business is directed by a solitary director: Marcus G., who was assigned to lead the company eight years ago. Since 2017 Sara G., had been responsible for a variety of tasks within the business up to the moment of the resignation 4 years ago.

Marcus G. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency

Balance Sheet
Cash Bank On Hand	1 526	28 241	22 305	14 945	20 416	27 761
Net Assets Liabilities	-85 931	-97 941	-98 981	-111 263	78 487	106 435
Property Plant Equipment	939	10 285	4 908			809

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	5 520	11 040	16 560	22 080	27 600
Accumulated Depreciation Impairment Property Plant Equipment	469	5 846	11 223	16 131	16 131	16 535
Additions Other Than Through Business Combinations Investment Property Fair Value Model	278 083	61 680
Bank Borrowings		300 440	300 440	300 440	300 440	304 945
Bank Borrowings Overdrafts		300 440	300 440	300 440	300 440	304 945
Creditors	388 524	300 440	300 440	300 440	300 440	304 945
Fixed Assets	301 102	396 845	385 948	375 520	370 000	400 809
Increase From Amortisation Charge For Year Intangible Assets	5 520	5 520	5 520	5 520	5 520
Increase From Depreciation Charge For Year Property Plant Equipment	469	5 377	5 377	4 908		404
Intangible Assets	22 080	16 560	11 040	5 520
Intangible Assets Gross Cost	27 600	27 600	27 600	27 600	27 600
Investment Property	278 083	370 000	370 000	370 000	370 000	400 000
Investment Property Fair Value Model	278 083	370 000	370 000	370 000	370 000	400 000
Net Current Assets Liabilities	-386 998	-188 583	-178 744	-180 598	14 672	22 170
Other Creditors	388 524	216 824	201 049	195 543	5 744	5 591
Property Plant Equipment Gross Cost	1 408	16 131	16 131	16 131	16 131	17 344
Provisions For Liabilities Balance Sheet Subtotal	35	5 763	5 745	5 745	5 745	11 599
Total Additions Including From Business Combinations Intangible Assets	27 600
Total Additions Including From Business Combinations Property Plant Equipment	1 408	14 723				1 213
Total Assets Less Current Liabilities	-85 896	208 262	207 204	194 922	384 672	422 979
Average Number Employees During Period					1	1
Disposals Decrease In Amortisation Impairment Intangible Assets						27 600
Disposals Intangible Assets						27 600

Company staff

Marcus G.

Role: Director

Appointed: 25 October 2016

Latest update: 8 April 2024

People with significant control

Marcus G.

Notified on 25 October 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Sara G.

Notified on 25 October 2016

Ceased on 22 April 2020

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	07 November 2024
Confirmation statement last made up date	24 October 2023

Annual Accounts
Start Date For Period Covered By Report	25 October 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022

Almarc Property Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Marcus G.

Sara G.

People with significant control

Marcus G.

Sara G.

Accounts Documents

Company filings

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