Almico Limited in West Lothian, EH54 6AX

Description

Data updated on: 01-11-2023

Almico came into being in 1994 as a company enlisted under no SC148672, located at EH54 6AX West Lothian at Argyll House, Quarrywood Court. This firm has been in business for thirty years and its last known state is active. This firm began under the name Anybook Company, though for the last 30 years has been on the market under the name Almico Limited. This company's declared SIC number is 82990 meaning Other business support service activities not elsewhere classified. 2022-08-31 is the last time the company accounts were filed.

Within this particular business, many of director's tasks have been performed by Jade M. and Alexander M.. Within the group of these two individuals, Alexander M. has supervised business for the longest period of time, having become a member of the Management Board on 1994. In addition, the director's tasks are regularly assisted with by a secretary - Michelle M., who was chosen by the business 21 years ago.

Previous company's names
Almico Limited 1994-02-18
Anybook Company Limited 1994-01-27

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	799 114	781 137	719 656	797 217	752 131	769 465

Balance Sheet
Cash Bank On Hand						81 655	54 398	40 667	5 551	13 447	119 591	195 764
Current Assets	417 116	246 565	444 912	295 137	299 270	300 375	238 398	253 106	335 459	326 048	1 333 139	268 381
Debtors	239 270	245 099	310 871	204 000	200 720	218 720	184 000	212 439	329 908	312 601	279 231	72 617
Net Assets Liabilities						923 160	928 232	934 104	936 393	902 181	1 040 414	770 470
Other Debtors						218 720	184 000	212 439	329 908	312 601	279 231	72 617
Property Plant Equipment						741 974	733 125	724 687	716 250	707 812		646 998
Total Inventories											934 317
Cash Bank In Hand	177 846	1 466	134 041	91 137	98 550	81 655
Net Assets Liabilities Including Pension Asset Liability	799 114	781 137	719 656	797 217	752 131	769 465
Tangible Fixed Assets	525 449	916 258	721 439	720 901	564 811	564 667

Capital & Reserves
Called Up Share Capital	390 002	390 002	390 002	390 002	390 002	390 002
Profit Loss Account Reserve	409 112	391 135	329 654	407 215	362 129	379 463
Shareholder Funds	799 114	781 137	719 656	797 217	752 131	769 465

Other Financial Data
Accrued Liabilities						4 208	4 098	3 308	3 917	4 452
Accumulated Depreciation Impairment Property Plant Equipment						43 309	16 875	25 313	33 750	42 188		6 535
Additions Other Than Through Business Combinations Property Plant Equipment												653 533
Average Number Employees During Period									3	3	3	3
Bank Borrowings						39 087
Creditors						39 087	24 288	26 187	97 814	95 747	294 031	102 041
Disposals Decrease In Depreciation Impairment Property Plant Equipment							-34 871				-42 188
Disposals Property Plant Equipment							-35 283				-750 000
Gain Loss On Revaluation Property Plant Equipment Net Tax In Other Comprehensive Income								-589	-2 089	-20 519	-139 366
Increase From Depreciation Charge For Year Property Plant Equipment							8 437	8 438	8 437	8 438		6 535
Net Current Assets Liabilities	379 194	-50 014	170 952	218 528	241 955	243 884	214 110	226 919	237 645	230 301	1 039 108	166 340
Number Shares Issued Fully Paid						390 002	390 002	390 002	390 002	390 002	390 002	390 002
Other Creditors						18 993	12 821	12 034	88 970	89 351	279 396	101 853
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						785 283	750 000	750 000	750 000	750 000		653 533
Provisions For Liabilities Balance Sheet Subtotal						23 612	19 003	17 502	17 502	35 932	-1 306	42 868
Taxation Social Security Payable						19 289	7 369	10 845	4 912	1 591	14 463
Total Assets Less Current Liabilities	904 643	866 244	892 391	939 429	806 766	808 551	947 235	951 606	953 895	938 113	1 039 108	813 338
Total Borrowings						39 087
Trade Creditors Trade Payables									15	353	172	188
Work In Progress											934 317
Amount Due From To Related Party		200 000	15 000			-18 993
Creditors Due After One Year	105 529	89 643	172 735	142 212	54 635	39 086
Creditors Due Within One Year	37 922	296 579	273 960	76 609	57 315	56 491
Fixed Assets	525 449	916 258	721 439	720 901	564 811	564 667
Number Shares Allotted	390 002	390 002	390 002	390 002	390 002	390 002
Value Shares Allotted	390 002	390 002	390 002	390 002	390 002	390 002

Company staff

Jade M.

Role: Director

Appointed: 01 June 2014

Latest update: 28 February 2024

Michelle M.

Role: Secretary

Appointed: 22 December 2003

Latest update: 28 February 2024

Alexander M.

Role: Director

Appointed: 02 February 1994

Latest update: 28 February 2024

People with significant control

Executives who have control over the firm are as follows: Michelle M. owns over 3/4 of company shares and has 3/4 to full of voting rights. Alexander M. has substantial control or influence over the company.

Michelle M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Alexander M.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	10 February 2024
Confirmation statement last made up date	27 January 2023

Annual Accounts 19 February 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	19 February 2013
Annual Accounts 21 March 2014
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	21 March 2014
Annual Accounts
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	31 August 2014
Annual Accounts 18 March 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	18 March 2016
Annual Accounts 21 February 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	21 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31
Annual Accounts 3 April 2015
Date Approval Accounts	3 April 2015

Almico Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jade M.

Michelle M.

Alexander M.

Alexander M.

Michelle M.

People with significant control

Michelle M.

Alexander M.

Accounts Documents

Company filings

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