Almondgrove Limited in Poole, BH15 2PW

Description

Data updated on: 01-11-2023

Almondgrove Limited has existed on the local market for 64 years. Registered with number 00660941 in the year 1960, it have office at Towngate House, Poole BH15 2PW. This firm's registered with SIC code 64999 - Financial intermediation not elsewhere classified. Almondgrove Ltd reported its account information for the period up to March 31, 2023. Its latest annual confirmation statement was filed on June 28, 2023.

We have a number of two directors leading this company at the current moment, including Charles M. and Judith P. who have been carrying out the directors assignments since 2008-05-12.

Executives who control the firm include: James T. owns 1/2 or less of company shares and has 1/2 or less of voting rights. John B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Trevor S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand	16 453	26 716	21 441	4 638	16 156	12 582	9 326
Current Assets	29 059	35 905	30 082	53 578	56 147
Debtors	12 606	9 189	8 641	48 940	39 991	44 132	24 132
Net Assets Liabilities	592 073	760 762	757 068	752 614	774 187	777 801	751 838
Other Debtors	12 606	9 189	8 641	48 940	39 991		2 206

Other Financial Data
Accrued Liabilities Deferred Income					8 650	7 890
Amounts Owed By Group Undertakings Participating Interests							20 000
Average Number Employees During Period	3	3	3	3	3	3	3
Corporation Tax Payable					5 568	5 540
Creditors	25 983	30 402	28 273	56 223	37 218	34 172	23 971
Deferred Income					6 589
Dividend Declared Payable				30 000
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model		200 000
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss							-79 114
Investment Property	700 000	900 000	900 000	900 000	900 000	900 000	944 000
Investment Property Fair Value Model	700 000	900 000	900 000	900 000
Net Current Assets Liabilities	3 076	5 503	1 809	-2 645	18 928
Net Deferred Tax Liability Asset					144 741	144 741	223 855
Other Creditors	15 481	18 368	17 700	18 846	23 001	18 498	15 206
Other Payables Accrued Expenses	3 711	4 428	4 402	1 652	2 061
Other Provisions Balance Sheet Subtotal					144 741	144 741	223 855
Other Taxation Payable					2 258	2 244	8 765
Provisions For Liabilities Balance Sheet Subtotal	111 003	144 741	144 741	144 741	144 741
Total Assets Less Current Liabilities	703 076	905 503	901 809	897 355	918 928