Almaur Limited in Nottinghamshire, NG15 7TH

Description

Data updated on: 01-11-2023

The company is based in Nottinghamshire under the ID 05137157. The company was started in 2004. The main office of the company is located at 1 Edmond Grove Hucknall. The post code is NG15 7TH. This company's SIC and NACE codes are 80100 meaning Private security activities. May 31, 2022 is the last time the accounts were reported.

As of now, the following firm has only been guided by an individual director: Alfred D. who has been presiding over it for twenty years. In order to find professional help with legal documentation, the firm has been using the skills of Maureen D. as a secretary since May 2004.

Alfred D. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	880	166

Balance Sheet
Current Assets	46 029	37 695	35 887		25 998	31 533	30 129	34 188	36 034	697	1 849	1 147
Net Assets Liabilities					-2 613	-244	-5 274	-7 088	-5 617	-17 198	-23 827	-29 027
Cash Bank In Hand		25
Debtors	46 029	37 670	35 887	32 539	25 998
Net Assets Liabilities Including Pension Asset Liability	880	166	327	195	-2 613
Tangible Fixed Assets	3 072	3 148	3 220	3 007	4 440

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	780	66	227	95	-2 713
Shareholder Funds	880	166

Other Financial Data
Version Production Software									2 021	2 022		2 024
Accrued Liabilities Not Expressed Within Creditors Subtotal											900	1 975
Average Number Employees During Period								11	11	10	1	1
Creditors					32 194	35 557	38 935	44 138	43 471	18 809	16 055	20 532
Fixed Assets	3 072	3 148			4 440	4 040	3 532	3 071	1 820	914	446
Net Current Assets Liabilities	-1 001	-1 923	-1 102	-1 005	-6 196	-4 024	-8 806	-9 950	-7 437	-18 112	-14 206	-19 385
Provisions For Liabilities Balance Sheet Subtotal					414
Total Assets Less Current Liabilities	2 071	1 225	2 118	2 002	-1 756	16	-5 274	-6 879	-5 617	-17 198	-13 760	-19 385
Capital Employed		166	327	195	-2 613
Creditors Due After One Year	1 046	935	1 147	1 206	443
Creditors Due Within One Year	47 030	39 618	36 989	33 544	32 194
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	145	124	644	601	414
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		2 197	2 196	1 917	2 361
Tangible Fixed Assets Cost Or Valuation	7 995	6 544	8 093	10 010	8 670
Tangible Fixed Assets Depreciation	4 923	3 396	4 873	7 003	4 230
Tangible Fixed Assets Depreciation Charged In Period		2 121	2 124	2 130	928
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		3 648	647		3 701
Tangible Fixed Assets Disposals		3 648	647		3 701

Company staff

Maureen D.

Role: Secretary

Appointed: 25 May 2004

Latest update: 4 April 2024

Alfred D.

Role: Director

Appointed: 25 May 2004

Latest update: 4 April 2024

People with significant control

Alfred D.

Notified on 1 May 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	27 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	08 June 2024
Confirmation statement last made up date	25 May 2023

Annual Accounts 26 February 2013
Start Date For Period Covered By Report	2011-06-01
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	26 February 2013
Annual Accounts 27 February 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	27 February 2015
Annual Accounts 29 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	29 February 2016
Annual Accounts
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	1 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	1 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	1 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	1 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts 27 February 2014
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	27 February 2014

Almaur Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Maureen D.

Alfred D.

People with significant control

Alfred D.

Accounts Documents

Company filings

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