Almond Village Ltd in Belfast, BT4 2NQ

Description

Data updated on: 01-11-2023

Registered with number NI018015 fourty years ago, Almond Village Ltd is categorised as a Private Limited Company. The business latest mailing address is Glenalmond, 60 Quarry Road Belfast. The company's SIC code is 41100 which means Development of building projects. The business latest financial reports cover the period up to Friday 31st March 2023 and the most recent annual confirmation statement was released on Saturday 31st December 2022.

Regarding to this specific firm, most of director's obligations have so far been fulfilled by James P., Alan P. and Mary P.. Within the group of these three managers, Alan P. has supervised firm for the longest period of time, having been a vital part of the Management Board for fourty years. In order to provide support to the directors, this particular firm has been utilizing the skills of Alan P. as a secretary since the appointment on 1984-12-05.

Alan P. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	537 496	532 280

Balance Sheet
Cash Bank On Hand		8 950	148 197	304 427	2 465	21 686	820 491	2 073 057	152 266
Current Assets	2 809 750	3 023 224	3 328 653	1 514 217	1 842 524	2 235 780	2 565 646	2 935 402	1 650 063
Debtors	1 313 996	2 523 193	2 506 998	20 196	14 136	23 800	31 601	7 029	712 892
Net Assets Liabilities		532 280	481 236	573 155	660 779	823 513	1 029 984	1 443 108	1 493 868
Other Debtors		8 825	7 630	17 828	11 768	21 432	29 233	4 661	10 174
Property Plant Equipment		13 244	3 380	2 352	1 522	1 141	2 731	2 334	3 208
Total Inventories		491 081	673 458	1 189 594	1 825 923	2 190 294	1 713 554	855 316	784 905
Cash Bank In Hand	28 213	8 950
Net Assets Liabilities Including Pension Asset Liability	537 496	532 280
Stocks Inventory	1 467 541	491 081
Tangible Fixed Assets	16 294	13 244

Capital & Reserves
Called Up Share Capital	64 002	64 002
Profit Loss Account Reserve	323 494	318 278
Shareholder Funds	537 496	532 280

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		36 642	32 006	33 034	33 864	34 245	35 155	35 979	37 384
Additions Other Than Through Business Combinations Property Plant Equipment							2 500	427	2 279
Amounts Owed To Other Related Parties Other Than Directors				61 000	62 000	63 000	44 000	45 000	46 000
Average Number Employees During Period		1	1	1	1	1	1	1	1
Bank Borrowings Overdrafts							50 000	42 886	33 285
Corporation Tax Payable		701	701	701	901	38 863	48 613	97 566	12 102
Creditors		2 504 188	2 850 797	943 414	1 183 267	1 413 408	1 488 393	1 451 742	126 118
Depreciation Rate Used For Property Plant Equipment			25	25	25	25	25	33	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment			5 890
Disposals Property Plant Equipment			14 500
Increase From Depreciation Charge For Year Property Plant Equipment			1 254	1 028	830	381	910	824	1 405
Net Current Assets Liabilities	521 202	519 036	477 856	570 803	659 257	822 372	1 077 253	1 483 660	1 523 945
Other Creditors		2 499 263	2 840 371	860 960	1 027 802	1 000 996	1 027 574	1 050 790	60 364
Other Taxation Social Security Payable		1 966	434
Property Plant Equipment Gross Cost		49 886	35 386	35 386	35 386	35 386	37 886	38 313	40 592
Total Assets Less Current Liabilities	537 496	532 280	481 236	573 155	660 779	823 513	1 079 984	1 485 994	1 527 153
Trade Creditors Trade Payables		2 258	9 291	20 753	92 564	310 549	368 206	258 386	7 652
Trade Debtors Trade Receivables		2 514 368	2 499 368	2 368	2 368	2 368	2 368	2 368	702 718
Creditors Due Within One Year	2 288 548	2 504 188
Fixed Assets	16 294	13 244
Number Shares Allotted		64 002
Par Value Share		1
Share Capital Allotted Called Up Paid	64 002	64 002
Share Premium Account	150 000	150 000
Tangible Fixed Assets Additions		1 054
Tangible Fixed Assets Cost Or Valuation	48 832	49 886
Tangible Fixed Assets Depreciation	32 538	36 642
Tangible Fixed Assets Depreciation Charged In Period		4 104

Company staff

James P.

Role: Director

Appointed: 06 November 2015

Latest update: 5 March 2024

Alan P.

Role: Director

Appointed: 05 December 1984

Latest update: 5 March 2024

Alan P.

Role: Secretary

Appointed: 05 December 1984

Latest update: 5 March 2024

Mary P.

Role: Director

Appointed: 05 December 1984

Latest update: 5 March 2024

People with significant control

Alan P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	14 January 2024
Confirmation statement last made up date	31 December 2022

Annual Accounts 21 June 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	21 June 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

Almond Village Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James P.

Alan P.

Alan P.

Mary P.

People with significant control

Alan P.

Accounts Documents

Company filings

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