Barry Albin And Sons Limited in London, SE16 2TN

Description

Data updated on: 01-11-2023

Barry Albin And Sons has been in this business for 36 years. Started under company registration number 02231497, the company is listed as a Private Limited Company. You can reach the headquarters of the firm during its opening times under the following address: 52 Culling Road Rotherhithe, SE16 2TN London. This company's classified under the NACE and SIC code 96030 and their NACE code stands for Funeral and related activities. 2022-06-30 is the last time when account status updates were filed.

We have a number of three directors running the following business at the current moment, namely Jonathan D., Jonathan F. and Simon D. who have been performing the directors tasks since 2003. Moreover, the director's duties are helped with by a secretary - Jonathan F., who joined the following business on 27th October 2010.

The companies with significant control over this firm are as follows: F A Albin & Sons Limited owns over 3/4 of company shares. This business can be reached in London at Culling Road, SE16 2TN and was registered as a PSC under the reg no 1006487.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	668 425	664 945	715 827	751 967	809 983	846 264

Balance Sheet
Cash Bank On Hand						42 481	41 496				6 522	24 673	8 713
Current Assets	548 637	616 604	666 481	645 545	633 905	555 929	409 216	417 097	355 010	403 350	425 766	425 925	419 947
Debtors	352 992	498 624	570 812	493 686	481 771	424 784	276 400				326 650	313 939	359 478
Net Assets Liabilities						846 264	865 285	863 918	859 580	860 624	858 436	872 096	875 776
Property Plant Equipment						514 474	601 699				599 964	588 940	579 775
Total Inventories						88 664	91 320				92 594	87 313	51 756
Cash Bank In Hand	151 058	65 808	38 728	42 366	41 118	42 481
Net Assets Liabilities Including Pension Asset Liability	668 425	664 945	715 827	751 967	809 983	846 264
Stocks Inventory	44 587	52 172	56 941	109 493	111 016	88 664
Tangible Fixed Assets	537 298	512 375	560 371	528 635	499 827	514 474

Capital & Reserves
Called Up Share Capital	50 000	50 000	50 000	50 000	50 000	50 000
Profit Loss Account Reserve	618 425	614 945	665 827	715 842	759 983	796 264
Shareholder Funds	668 425	664 945	715 827	751 967	809 983	846 264

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						427 625	460 226				514 275	525 299	534 464
Average Number Employees During Period									1	1	1	1	1
Balances Amounts Owed By Related Parties						20 796	16 524
Balances Amounts Owed To Related Parties						5 077	22 732
Creditors						227 114	148 605	210 450	130 814	160 784	170 269	145 744	126 921
Fixed Assets	545 018	512 375	560 371	534 864	502 802	517 449	604 674	657 271	635 384	618 058	602 939	591 915	582 750
Increase From Depreciation Charge For Year Property Plant Equipment							32 601					11 024	9 165
Investments Fixed Assets	7 720	6 453	6 497	6 229	2 975	2 975	2 975				2 975	2 975	2 975
Net Current Assets Liabilities	131 000	152 570	168 032	250 781	316 590	328 815	260 611	206 647	224 196	242 566	255 497	280 181	293 026
Property Plant Equipment Gross Cost						942 099	1 061 925				1 114 239	1 114 239	1 114 239
Total Additions Including From Business Combinations Property Plant Equipment							119 826
Total Assets Less Current Liabilities	676 018	664 945	728 403	771 770	819 392	846 264	865 285	863 918	859 580	860 624	858 436	872 096	875 776
Creditors Due After One Year	7 593		12 576	19 803	9 409
Creditors Due Within One Year	417 637	464 034	498 449	394 764	317 315	227 114
Tangible Fixed Assets Additions		2 719	103 966	38 540	4 960	54 574
Tangible Fixed Assets Cost Or Valuation	820 940	845 797	927 672	882 565	887 525	942 099
Tangible Fixed Assets Depreciation	283 642	317 737	351 660	353 930	387 698	427 625
Tangible Fixed Assets Depreciation Charged In Period		34 095	50 726	48 699	33 768	39 927
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			16 847	46 429
Tangible Fixed Assets Disposals			22 091	61 509