F.a. Albin & Sons Limited in London, SE16 2TN

Description

Data updated on: 01-11-2023

This firm is based in London registered with number: 01006487. The company was started in the year 1971. The headquarters of this firm is located at Arthur Stanley House 52 Culling Road. The area code for this place is SE16 2TN. This company's classified under the NACE and SIC code 96030 - Funeral and related activities. 2022-06-30 is the last time company accounts were filed.

The business owes its success and permanent improvement to a group of five directors, specifically Gregory M., Silvano A., Simon D. and 2 other members of the Management Board who might be found within the Company Staff section of our website, who have been running the firm for 5 years. Furthermore, the managing director's assignments are constantly assisted with by a secretary - Jonathan F., who was officially appointed by this specific business on 2010/10/27.

Executives who control the firm include: Simon D. owns 1/2 or less of company shares. Jonathan D. owns 1/2 or less of company shares.

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	1 600 033	1 757 368	1 783 221	1 957 240	2 036 335	1 993 545

Balance Sheet
Cash Bank On Hand						486 172	549 820	329 829	289 469	522 506	466 552	244 986	260 794
Current Assets	1 766 314	1 899 003	1 469 764	1 371 209	1 509 305	1 471 814	1 401 161	1 362 086	1 400 257	1 630 703	1 590 968	1 211 539	1 146 599
Debtors	1 031 233	1 204 146	1 150 904	1 111 742	1 024 752	969 398	836 477	905 593	984 124	1 007 162	901 481	740 540	695 332
Net Assets Liabilities						1 993 545	1 928 635	1 917 431	1 881 949	1 955 683	2 017 502	2 033 322	3 208 944
Property Plant Equipment						1 747 308	1 488 832	1 258 688	1 672 205	1 734 137	1 660 473	2 197 560	2 257 406
Total Inventories						16 244	14 864	126 664	126 664	101 035	222 935	226 013	190 473
Cash Bank In Hand	730 881	684 908	302 318	244 709	466 952	486 172
Net Assets Liabilities Including Pension Asset Liability	1 600 033	1 757 368	1 783 221	1 957 240	2 036 335	1 993 545
Stocks Inventory	4 200	9 949	16 542	14 758	17 601	16 244
Tangible Fixed Assets	581 628	1 263 123	1 898 557	2 121 622	1 985 419	1 747 308

Capital & Reserves
Called Up Share Capital	100 000	100 000	100 000	100 000	100 000	100 000
Profit Loss Account Reserve	1 500 033	1 657 368	1 683 221	1 857 240	1 936 335	1 893 545
Shareholder Funds	1 600 033	1 757 368	1 783 221	1 957 240	2 036 335	1 993 545

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						1 065 045	1 352 369	1 545 622	1 709 885	1 789 257	1 830 770	1 964 799	2 086 994
Average Number Employees During Period									25	53	52	52	54
Balances Amounts Owed By Related Parties						2 000	16 524
Balances Amounts Owed To Related Parties							16 524	13 758	14 215	12 554
Creditors						1 061 622	942 071	855 443	1 472 613	1 576 704	1 392 773	1 558 324	577 328
Disposals Decrease In Depreciation Impairment Property Plant Equipment							16 164	45 567	26 074	72 020	148 899	28 798	46 476
Disposals Property Plant Equipment							18 750	88 796	28 190	74 618	236 806	31 136	89 317
Fixed Assets	912 609	1 462 892	1 898 557	2 333 180	2 201 826	1 974 353	1 640 932	1 410 788	1 954 305	2 016 237	1 942 573	2 773 943	2 940 187
Increase From Depreciation Charge For Year Property Plant Equipment							303 488	238 820	190 337	151 392	190 412	162 827	168 671
Investments Fixed Assets	330 981	199 769	206 592	211 558	216 407	227 045	152 100	152 100	282 100	282 100	282 100	576 383	682 781
Net Current Assets Liabilities	924 655	1 052 750	424 682	465 535	438 246	410 192	459 090	506 643	-72 356	53 999	198 195	-346 785	569 271
Property Plant Equipment Gross Cost						2 812 353	2 841 201	2 804 310	3 382 090	3 523 394	3 491 243	4 162 359	4 344 400
Total Additions Including From Business Combinations Property Plant Equipment							47 598	51 905	605 970	215 922	204 655	702 252	271 358
Total Assets Less Current Liabilities	1 837 264	2 515 642	2 323 239	2 798 715	2 640 072	2 384 545	2 100 022	1 917 431	1 881 949	2 070 236	2 140 768	2 427 158	3 509 458
Creditors Due After One Year	237 231	758 274	540 018	841 475	603 737	391 000
Creditors Due Within One Year	841 659	846 253	1 045 082	905 674	1 071 059	1 061 622
Tangible Fixed Assets Additions		1 392 148	659 411	1 390 389	10 459	162 934
Tangible Fixed Assets Cost Or Valuation	1 326 020	1 875 204	2 713 384	2 767 372	2 777 831	2 812 354
Tangible Fixed Assets Depreciation	744 392	612 081	814 827	645 750	792 412	1 065 046
Tangible Fixed Assets Depreciation Charged In Period		295 171	202 746	309 318	146 662	366 037
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		427 482		506 218		93 403
Tangible Fixed Assets Disposals		842 964	21 000	1 157 632		128 411

Company staff

Gregory M.

Role: Director

Appointed: 16 July 2019

Latest update: 21 April 2024

Silvano A.

Role: Director

Appointed: 04 November 2010

Latest update: 21 April 2024

Jonathan F.

Role: Secretary

Appointed: 27 October 2010

Latest update: 21 April 2024

Simon D.

Role: Director

Appointed: 02 July 2003

Latest update: 21 April 2024

Jonathan F.

Role: Director

Appointed: 02 July 2003

Latest update: 21 April 2024

Jonathan D.

Role: Director

Appointed: 02 July 2003

Latest update: 21 April 2024

Paul D.

Role: Secretary

Appointed: 14 November 1991

Resigned: 27 October 2010

Latest update: 21 April 2024

Barry D.

Role: Director

Appointed: 14 November 1991

Resigned: 06 June 2015

Latest update: 21 April 2024

Janet D.

Role: Director

Appointed: 14 November 1991

Resigned: 19 January 1999

Latest update: 21 April 2024

People with significant control

Simon D.

Notified on 30 September 2016

Nature of control:

1/2 or less of shares

Jonathan D.

Notified on 30 September 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	14 October 2024
Confirmation statement last made up date	30 September 2023

Annual Accounts 21 March 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	21 March 2013
Annual Accounts 19 February 2014
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	19 February 2014
Annual Accounts 5 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	5 March 2015
Annual Accounts 25 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	25 March 2016
Annual Accounts 24 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	24 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30

F.a. Albin & Sons Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gregory M.

Silvano A.

Jonathan F.

Simon D.

Jonathan F.

Jonathan D.

Paul D.

Barry D.

Janet D.

People with significant control

Simon D.

Jonathan D.

Accounts Documents

Company filings

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