Almontree Limited in Northwood, HA6 2DB

Description

Data updated on: 01-11-2023

Started with Reg No. 06365933 17 years ago, Almontree Limited was set up as a Private Limited Company. The company's present office address is 3 Wildwood, Northwood. The firm's declared SIC number is 62020 which means Information technology consultancy activities. Almontree Ltd reported its account information for the period that ended on 2022/09/30. The company's latest confirmation statement was submitted on 2023/09/10.

There is 1 managing director at the current moment leading this particular limited company, namely Graham H. who's been performing the director's responsibilities for 17 years. To provide support to the directors, this specific limited company has been utilizing the expertise of Carole H. as a secretary since the appointment on 2007-09-10.

Graham H. is the individual who controls this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 470	3 989	8 817	5 836	7 284	7 210

Balance Sheet
Cash Bank On Hand							11 062	195
Current Assets	22 836	22 948	22 913	17 083	18 959	32 705	23 662	218	94	94	94	94
Debtors	12 049	8 208	11 340				12 600	23
Net Assets Liabilities						7 210	1 490	117	94	94	94	94
Other Debtors								23
Cash Bank In Hand	10 787	14 740	11 573
Net Assets Liabilities Including Pension Asset Liability	1 470	3 989	8 817	5 836	7 284	7 210

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	1 370	3 889	8 717	5 736	7 184
Shareholder Funds	1 470	3 989	8 817	5 836	7 284	7 210

Other Financial Data
Creditors						25 495	22 172	78
Net Current Assets Liabilities	1 470	3 989	8 817	5 836	7 284	7 210	1 130	117	94	94	94	94
Other Creditors							9 669
Other Operating Expenses Format2						4 801	5 299
Profit Loss						21 925	18 918
Staff Costs Employee Benefits Expense						65 368	78 003
Taxation Social Security Payable							12 503	101
Tax Tax Credit On Profit Or Loss On Ordinary Activities						5 481	5 030
Total Assets Less Current Liabilities	1 470	3 989	8 817	5 836	7 284	7 210	1 130	117	94	94	94	94
Trade Debtors Trade Receivables							12 600
Turnover Revenue						97 575	107 250
Creditors Due Within One Year	21 366	18 959	14 096	11 247	11 675	25 495
Number Shares Allotted	100	100	100
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	100	100	100

Company staff

Carole H.

Role: Secretary

Appointed: 10 September 2007

Latest update: 29 November 2023

Graham H.

Role: Director

Appointed: 10 September 2007

Latest update: 29 November 2023

People with significant control

Graham H.

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	24 September 2024
Confirmation statement last made up date	10 September 2023

Annual Accounts 04 January 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	04 January 2013
Annual Accounts 27 December 2013
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	27 December 2013
Annual Accounts 29 December 2014
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	29 December 2014
Annual Accounts 18 December 2015
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	18 December 2015
Annual Accounts 10 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	10 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022

Almontree Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carole H.

Graham H.

People with significant control

Graham H.

Accounts Documents

Company filings

Filing category

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