Almroth Enterprises Limited in Salisbury, SP3 4TZ

Description

Data updated on: 01-11-2023

Almroth Enterprises is a company with it's headquarters at SP3 4TZ Salisbury at Asserton House. This firm has been registered in year 2006 and is registered under reg. no. 05972161. This firm has been actively competing on the English market for eighteen years now and company last known status is active. The company's declared SIC number is 70229, that means Management consultancy activities other than financial management. 2022-10-31 is the last time the company accounts were filed.

Since 2006-10-19, this specific business has only been supervised by a single managing director: Henry C. who has been overseeing it for eighteen years. In order to help the directors in their tasks, this particular business has been utilizing the expertise of Sophia C. as a secretary for the last eighteen years.

Henry C. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	15 860	25 180	52 565	70 309	115 807	141 073

Balance Sheet
Current Assets	22 062	29 780	61 826	78 396	131 764	149 391	173 406	202 838	203 410	181 663	170 344	171 026
Net Assets Liabilities						141 073	165 159	193 437	199 541	215 147	201 064	195 532
Cash Bank In Hand	22 062	28 011	57 185	70 896	131 311	145 532
Debtors		1 769	4 641	7 500	454	3 859
Net Assets Liabilities Including Pension Asset Liability	15 860	25 180	52 565	70 309	115 807	141 073
Tangible Fixed Assets				324	216	671

Capital & Reserves
Called Up Share Capital	251	250	250	250	251	250
Profit Loss Account Reserve	15 609	24 930	52 315	70 059	115 556	140 823
Shareholder Funds	15 860	25 180	52 565	70 309	115 807	141 073

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						-1 847	-1 856	-1 878	-1 913	-1 320	-1 320	-1 320
Average Number Employees During Period							1	1	1	1	1	1
Creditors						7 142	6 750	7 762	2 116	5 028		106
Fixed Assets				324	216	671	359	239	160	38 526	30 806	24 636
Net Current Assets Liabilities			52 565	70 049	115 635	140 402	166 656	195 076	201 294	177 941	171 578	172 216
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal										1 306	1 234	1 296
Provisions For Liabilities Balance Sheet Subtotal						91
Total Assets Less Current Liabilities			52 565	70 373	115 851	141 073	167 015	195 315	201 454	216 467	202 384	196 852
Amount Specific Advance Or Credit Directors						-3 859	-240	318	1 648	-1 530
Amount Specific Advance Or Credit Made In Period Directors						-3 979		678	2 000	13 190
Amount Specific Advance Or Credit Repaid In Period Directors						574	4 099	-120	-670	-16 367
Creditors Due Within One Year	6 202	4 600	9 261	8 347	16 130	8 989
Number Shares Allotted	1 000	1 000	1 000	1 000	1 000	1 000
Par Value Share		0	0	0	0	0
Provisions For Liabilities Charges				64	44
Value Shares Allotted	250	250	250	250	250	250

Company staff

Henry C.

Role: Director

Appointed: 19 October 2006

Latest update: 22 April 2024

Sophia C.

Role: Secretary

Appointed: 19 October 2006

Latest update: 22 April 2024

People with significant control

Henry C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	02 November 2024
Confirmation statement last made up date	19 October 2023

Annual Accounts 29 April 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	29 April 2013
Annual Accounts 31 May 2014
Start Date For Period Covered By Report	2012-11-01
Date Approval Accounts	31 May 2014
Annual Accounts 27 June 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	27 June 2015
Annual Accounts 23 May 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	23 May 2016
Annual Accounts 2 May 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	2 May 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	2022-10-31
Annual Accounts
End Date For Period Covered By Report	2013-10-31

Almroth Enterprises Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Henry C.

Sophia C.

People with significant control

Henry C.

Accounts Documents

Company filings

Filing category

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