W.a. Almack Limited in Bedale, DL8 2RJ

Description

Data updated on: 01-11-2023

W.a. Almack Limited can be reached at Bedale at Ladybridge Farm. Anyone can look up this business by the post code - DL8 2RJ. This firm has been in the field on the English market for fourty eight years. This business is registered under the number 01289895 and company's state is active. This company's declared SIC number is 1130: Growing of vegetables and melons, roots and tubers. The company's latest accounts describe the period up to 31st March 2022 and the most current confirmation statement was released on 31st December 2022.

W A Almack Ltd is a small-sized vehicle operator with the licence number OB0187229. The firm has one transport operating centre in the country. In their subsidiary in Bedale on Carthorpe Road, 4 machines and 3 trailers are available.

There's a group of two directors leading this specific business at the current moment, including Irene T. and Joyce A. who have been utilizing the directors responsibilities since 1995. In order to provide support to the directors, this business has been utilizing the skills of Joyce A. as a secretary.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-05	2013-04-05	2014-04-05	2015-04-05	2016-04-05	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	315 408	299 784	320 730	287 215	210 435

Balance Sheet
Cash Bank On Hand					114 641	21 750	85	76	55	29	24	10 420
Current Assets	483 398	542 131	539 723	445 491	411 307	295 301	376 035	350 610	329 127	344 838	400 348	449 607
Debtors	65 357	54 765	55 924	45 464	26 676	7 333	36 765	23 364	17 568	33 896	31 921	24 838
Net Assets Liabilities					210 435	470 998	500 358	447 873	409 322	320 793	319 567	303 299
Other Debtors						6 851	5 295	5 617	6 342	10 930	12 739	9 447
Property Plant Equipment					323 650	339 263	294 598	310 517	274 736	253 147	232 243	285 872
Total Inventories					269 990	266 218	339 185	327 170	311 504	310 913	368 403
Cash Bank In Hand	82 778	102 854	79 505	72 002	114 641
Stocks Inventory	335 263	384 512	404 294	328 025	269 990
Tangible Fixed Assets	403 530	394 371	360 022	362 633	323 650

Capital & Reserves
Called Up Share Capital	20 000	20 000	20 000	20 000	20 000
Profit Loss Account Reserve	295 408	279 784	300 730	267 215	190 435
Shareholder Funds	315 408	299 784	320 730	287 215	210 435

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					6 043	6 043	6 043	6 043	6 043	6 043	6 043
Accumulated Depreciation Impairment Property Plant Equipment					583 440	598 919	648 914	684 210	714 816	747 227	760 791	739 520
Average Number Employees During Period								1	1	2	2	2
Bank Borrowings Overdrafts							2 101	30 165	36 479	44 167	35 000	27 767
Creditors					357 021	24 127	1 833	30 608	21 608	58 900	43 008	68 855
Future Minimum Lease Payments Under Non-cancellable Operating Leases											15 356	12 882
Increase From Depreciation Charge For Year Property Plant Equipment						64 082	51 893	46 241	38 055	32 411	27 026	40 501
Intangible Assets Gross Cost					6 043	6 043	6 043	6 043	6 043	6 043	6 043
Issue Equity Instruments						259 974
Net Current Assets Liabilities	144 145	135 246	171 135	112 002	54 286	162 210	233 588	171 183	156 194	126 546	130 332	86 282
Number Shares Issued Fully Paid						39 800	39 800
Other Creditors					161 922	24 127	1 833	30 608	21 608	14 733	8 008	41 088
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						48 603	1 898	10 945	7 449		13 462	61 772
Other Disposals Property Plant Equipment						82 560	4 920	13 500	11 395		17 650	67 300
Other Taxation Social Security Payable					1 450	-484	594	318	743	896	1 011	980
Par Value Share		1	1	1	1	1	1
Profit Loss					-76 780	589
Property Plant Equipment Gross Cost					907 090	938 182	943 512	994 727	989 552	1 000 374	993 034	1 025 392
Provisions For Liabilities Balance Sheet Subtotal					5 579	6 348	25 995	3 219
Total Additions Including From Business Combinations Property Plant Equipment						113 652	10 250	64 715	6 220	10 822	10 310	99 658
Total Assets Less Current Liabilities	547 675	529 617	531 157	474 635	377 936	501 473	528 186	481 700	430 930	379 693	362 575	372 154
Trade Creditors Trade Payables					99 992	48 258	60 131	110 448	66 458	122 891	118 138	154 915
Trade Debtors Trade Receivables					26 676	482	31 470	17 747	11 226	22 966	19 182	15 391
Creditors Due After One Year	232 267	207 854	179 879	163 971	161 922
Creditors Due Within One Year	339 253	406 885	368 588	333 489	357 021
Intangible Fixed Assets Aggregate Amortisation Impairment	6 043	6 043	6 043	6 043	6 043
Intangible Fixed Assets Cost Or Valuation	6 043	6 043	6 043	6 043	6 043
Net Assets Liability Excluding Pension Asset Liability			320 730	287 215
Number Shares Allotted		20 000	20 000	20 000	20 000
Provisions For Liabilities Charges		21 979	30 548	23 449	5 579
Share Capital Allotted Called Up Paid	20 000	20 000	20 000	20 000	20 000
Tangible Fixed Assets Additions		88 142	30 599	73 050	19 879
Tangible Fixed Assets Cost Or Valuation	811 041	830 513	861 111	895 161	907 090
Tangible Fixed Assets Depreciation	407 510	436 142	501 089	532 528	583 440
Tangible Fixed Assets Depreciation Charged In Period		74 721	64 947	65 232	57 021
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		46 089		33 793	6 109
Tangible Fixed Assets Disposals		68 670		39 000	7 950

Company staff

Joyce A.

Role: Secretary

Latest update: 26 January 2024

Irene T.

Role: Director

Appointed: 05 April 1995

Latest update: 26 January 2024

Joyce A.

Role: Director

Appointed: 31 December 1991

Latest update: 26 January 2024

People with significant control

Executives with significant control over the firm are: Irene T. has substantial control or influence over the company. Joyce A. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Irene T.

Notified on 30 December 2022

Nature of control:

substantial control or influence

Joyce A.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

William A.

Notified on 6 April 2016

Ceased on 30 May 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

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

Annual Accounts 23 December 2013
Start Date For Period Covered By Report	2012-04-06
End Date For Period Covered By Report	2013-04-05
Date Approval Accounts	23 December 2013
Annual Accounts 16 December 2014
Start Date For Period Covered By Report	2013-04-06
End Date For Period Covered By Report	2014-04-05
Date Approval Accounts	16 December 2014
Annual Accounts 17 December 2015
Start Date For Period Covered By Report	2014-04-06
End Date For Period Covered By Report	2015-04-05
Date Approval Accounts	17 December 2015
Annual Accounts 21 December 2016
Start Date For Period Covered By Report	2015-04-06
End Date For Period Covered By Report	2016-04-05
Date Approval Accounts	21 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-06
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

W.a. Almack Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joyce A.

Irene T.

Joyce A.

William A.

People with significant control

Irene T.

Joyce A.

William A.

Accounts Documents

Company Vehicle Operator Data

Ladybridge

Address

City

Postal code

No. of Vehicles

No. of Trailers

Company filings

Filing category

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