J. Altmann Limited in Hampton, TW12 1QS

Description

Data updated on: 01-11-2023

J. Altmann Limited with Companies House Reg No. 00647747 has been a part of the business world for 64 years. The Private Limited Company is located at 55 Windmill Road, Hampton Hill in Hampton and its postal code is TW12 1QS. This company's principal business activity number is 98100 which means Undifferentiated goods-producing activities of private households for own use. The business most recent filed accounts documents cover the period up to 2022-03-31 and the most current annual confirmation statement was filed on 2023-10-31.

This company has a solitary managing director this particular moment controlling this firm, specifically Jill W. who has been executing the director's responsibilities for 64 years. This firm had been supervised by William W. till 1999. In addition, the director's tasks are supported by a secretary - Juliet M., who was chosen by the following firm in 1999.

Jill W. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	12 492	8 671	13 042

Balance Sheet
Cash Bank In Hand	13 118	13 333	17 077
Cash Bank On Hand			17 077	6 244	17 498	21 886	23 598	24 911	25 756	27 676	12 670
Current Assets	14 354	14 063	18 077	6 244
Debtors	544		1 000
Net Assets Liabilities				5 404	647 459	652 609	654 839	662 169	617 417	619 539	607 390
Property Plant Equipment			14 416	12 315	933	268		165	2 832	2 535
Tangible Fixed Assets	16 437	16 561	14 416

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	7 134	3 313	7 684
Shareholder Funds	12 492	8 671	13 042

Other Financial Data
Accrued Liabilities Deferred Income				2 524	2 739
Accumulated Depreciation Impairment Property Plant Equipment			16 598	18 699	20 053	20 718	20 986	21 035	18 950	19 871	21 076
Additions Other Than Through Business Combinations Investment Property Fair Value Model					10 028
Average Number Employees During Period								1	1	1	1
Capital Redemption Reserve	5 258	5 258	5 258
Corporation Tax Payable				10 614	9 245
Creditors			19 451	13 155	12 978	11 551	10 765	10 907	10 494	10 069	7 523
Creditors Due Within One Year	18 299	21 953	19 451
Disposals Property Plant Equipment					10 028				2 767
Fixed Assets				12 315	800 933	800 268	800 000	800 165	802 832	802 535	802 949
Increase From Depreciation Charge For Year Property Plant Equipment				2 101	1 354	665	268	49	682	921	1 205
Investment Property					800 000	800 000	800 000	800 000	800 000	800 000	800 000
Investment Property Fair Value Model					800 000	800 000	800 000	800 000	800 000	800 000
Net Current Assets Liabilities	-3 945	-7 890	-1 374	-6 911	4 520	10 335	12 833	14 004	15 262	17 607	5 147
Number Shares Allotted		100	100
Other Creditors			6 469	2 541	3 734	3 071	2 760	2 826	3 204	2 264	2 789
Other Taxation Social Security Payable			8 982	10 614	9 245	8 480	8 005	8 081	7 290	7 805	4 734
Par Value Share		1	1
Prepayments Accrued Income Current Asset	692	730
Property Plant Equipment Gross Cost			31 014	31 014	20 986	20 986	20 986	21 200	21 782	22 406	24 025
Provisions For Liabilities Balance Sheet Subtotal					157 994	157 994	157 994	152 000	200 677	200 603	200 706
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		4 694	724
Tangible Fixed Assets Cost Or Valuation	34 320	30 290	31 014
Tangible Fixed Assets Depreciation	17 883	13 729	16 598
Tangible Fixed Assets Depreciation Charged In Period		4 570	2 869
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		8 724
Tangible Fixed Assets Disposals		8 724
Total Additions Including From Business Combinations Property Plant Equipment								214	3 349	624	1 619
Total Assets Less Current Liabilities	12 492	8 671	13 042	5 404	805 453	810 603	812 833	814 169	818 094	820 142	808 096
Trade Creditors Trade Payables			4 000		-1
Trade Debtors Trade Receivables			1 000
Disposals Decrease In Depreciation Impairment Property Plant Equipment									2 767

Company staff

Juliet M.

Role: Secretary

Appointed: 17 October 1999

Latest update: 17 March 2024

Jill W.

Role: Director

Appointed: 17 October 1999

Latest update: 17 March 2024

People with significant control

Jill W.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	14 November 2024
Confirmation statement last made up date	31 October 2023

Annual Accounts 16 November 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	16 November 2014
Annual Accounts 14 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	14 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

J. Altmann Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Juliet M.

Jill W.

William W.

Jill W.

People with significant control

Jill W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

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J. Altmann Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Juliet M.

Jill W.

William W.

Jill W.

People with significant control

Jill W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2014