Almins Limited in Edinburgh, EH12 7SY

Description

Data updated on: 01-11-2023

Registered at 56 Corstorphine High Street, Edinburgh EH12 7SY Almins Limited is classified as a Private Limited Company registered under the SC235228 Companies House Reg No. It was launched 22 years ago. The company's principal business activity number is 81300 - Landscape service activities. 2022-09-30 is the last time the accounts were filed.

The data obtained detailing this company's members shows us there are two directors: Julie L. and Archie L. who joined the team on 12th August 2002. In order to support the directors in their duties, the abovementioned firm has been utilizing the skills of Julie L. as a secretary since August 2002.

Executives with significant control over the firm are: Archibald L. owns 1/2 or less of company shares. Julie L. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand	130 244	277 271	369 424	356 315	367 294
Current Assets	610 647	665 376
Debtors	412 457	359 229	386 098	419 023	428 764
Net Assets Liabilities	279 498	345 973	442 646	536 292	551 458
Other Debtors	6 551	6 529	6 314	11 228	12 054
Property Plant Equipment	7 019	4 791	2 312	1 450	1 972
Total Inventories	67 946	28 876	35 609	74 523	82 380

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	49 828	49 828	49 828	49 828
Accumulated Depreciation Impairment Property Plant Equipment	41 222	44 042	42 565	43 427	44 305
Average Number Employees During Period	4	4	3	3	3
Corporation Tax Payable	53 377	59 704	67 287	62 649	62 678
Creditors	337 086	323 407	350 382	314 819	328 622
Depreciation Rate Used For Property Plant Equipment			25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment			-4 055
Disposals Property Plant Equipment			-5 357
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss		295	372	215	-130
Increase From Depreciation Charge For Year Property Plant Equipment		2 820	2 578	861	878
Intangible Assets Gross Cost	49 828	49 828	49 828	49 828
Net Current Assets Liabilities	273 561	341 969
Net Deferred Tax Liability Asset	1 082	787	415	200	330
Nominal Value Allotted Share Capital		50 000	50 000	50 000	50 000
Number Shares Issued Fully Paid			50 000	50 000	50 000
Other Creditors	24 976	35 547	46 040	15 675	21 604
Other Provisions Balance Sheet Subtotal		787	415	200	330
Other Taxation Payable		9 551	10 036	5 494	10 326
Other Taxation Social Security Payable	6 252	9 551
Par Value Share			1	1	1
Property Plant Equipment Gross Cost	48 240	48 833	44 877	44 877	46 277
Taxation Including Deferred Taxation Balance Sheet Subtotal	1 082	787
Total Additions Including From Business Combinations Property Plant Equipment		593	1 401		1 400
Total Assets Less Current Liabilities	280 580	346 760
Trade Creditors Trade Payables	252 481	218 605	227 018	231 001	234 014
Trade Debtors Trade Receivables	405 906	352 700	379 784	407 795	416 710
Useful Life Intangible Assets Years			10	10
Useful Life Property Plant Equipment Years			3	3	3

Company staff

Julie L.

Role: Director

Appointed: 12 August 2002

Latest update: 30 March 2024

Julie L.

Role: Secretary

Appointed: 12 August 2002

Latest update: 30 March 2024

Archie L.

Role: Director

Appointed: 12 August 2002

Latest update: 30 March 2024

People with significant control

Archibald L.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Julie L.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	26 August 2024
Confirmation statement last made up date	12 August 2023

Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	01/10/2020
End Date For Period Covered By Report	30/09/2021
Annual Accounts
Start Date For Period Covered By Report	01/10/2021
End Date For Period Covered By Report	30/09/2022
Annual Accounts
Start Date For Period Covered By Report	01/10/2022
End Date For Period Covered By Report	30/09/2023

Almins Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julie L.

Julie L.

Archie L.

People with significant control

Archibald L.

Julie L.

Accounts Documents

Company filings

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