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The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 2
  • 1
    Mrs Mary Ellen Foster
    Born in August 1973
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2017-11-03 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Foster, Peter William
    Vehicle Trader born in February 1971
    Individual (3 offsprings)
    Officer
    icon of calendar 2000-01-28 ~ now
    OF - Director → CIF 0
    Mr Peter William Foster
    Born in February 1971
    Individual (3 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
Ceased 5
  • 1
    Duke, Christine Marjorie
    Secretary
    Individual
    Officer
    icon of calendar 2000-01-28 ~ 2007-01-01
    OF - Secretary → CIF 0
  • 2
    Roberts, Diane Margaret
    Secretary
    Individual (2 offsprings)
    Officer
    icon of calendar 2007-01-01 ~ 2016-10-25
    OF - Secretary → CIF 0
  • 3
    Roberts, Diane
    Individual
    Officer
    icon of calendar 2017-01-03 ~ 2019-09-01
    OF - Secretary → CIF 0
  • 4
    ONLINE FORMATIONS LTD
    icon of address3 Crystal House, New Bedford Road, Luton
    Active Corporate (1 parent)
    Equity (Company account)
    -2,229 GBP2023-11-30
    Officer
    2000-01-28 ~ 2000-01-28
    PE - Nominee Director → CIF 0
  • 5
    icon of address3 Crystal House, New Bedford Road, Luton
    Active Corporate (2 parents, 3 offsprings)
    Equity (Company account)
    -45,483 GBP2024-05-31
    Officer
    2000-01-28 ~ 2000-01-28
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

ALBERT HILL COMMERCIALS LIMITED

Standard Industrial Classification
45190 - Sale Of Other Motor Vehicles
Brief company account
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Turnover/Revenue
20,882,939 GBP2024-01-01 ~ 2024-12-31
22,600,180 GBP2023-01-01 ~ 2023-12-31
Cost of Sales
18,981,028 GBP2024-01-01 ~ 2024-12-31
19,940,504 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
1,901,911 GBP2024-01-01 ~ 2024-12-31
2,659,676 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
317,934 GBP2024-01-01 ~ 2024-12-31
386,887 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
1,683,577 GBP2024-01-01 ~ 2024-12-31
2,356,789 GBP2023-01-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
3,881 GBP2023-01-01 ~ 2023-12-31
Interest Payable/Similar Charges (Finance Costs)
27,545 GBP2024-01-01 ~ 2024-12-31
245 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
1,656,032 GBP2024-01-01 ~ 2024-12-31
2,360,425 GBP2023-01-01 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
439,483 GBP2024-01-01 ~ 2024-12-31
565,495 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
1,216,549 GBP2024-01-01 ~ 2024-12-31
1,794,930 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
1,216,549 GBP2024-01-01 ~ 2024-12-31
1,794,930 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
94,253 GBP2024-12-31
101,453 GBP2023-12-31
Investment Property
1,311,213 GBP2024-12-31
1,522,794 GBP2023-12-31
Fixed Assets
1,405,466 GBP2024-12-31
1,624,247 GBP2023-12-31
Total Inventories
18,421,571 GBP2024-12-31
23,265,839 GBP2023-12-31
Debtors
1,128,384 GBP2024-12-31
1,553,672 GBP2023-12-31
Cash at bank and in hand
1,725,173 GBP2024-12-31
262,178 GBP2023-12-31
Current Assets
21,275,128 GBP2024-12-31
25,081,689 GBP2023-12-31
Creditors
Current
7,263,665 GBP2024-12-31
12,504,331 GBP2023-12-31
Net Current Assets/Liabilities
14,011,463 GBP2024-12-31
12,577,358 GBP2023-12-31
Total Assets Less Current Liabilities
15,416,929 GBP2024-12-31
14,201,605 GBP2023-12-31
Net Assets/Liabilities
15,377,162 GBP2024-12-31
14,160,613 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
15,377,062 GBP2024-12-31
14,160,513 GBP2023-12-31
12,365,583 GBP2022-12-31
Equity
15,377,162 GBP2024-12-31
14,160,613 GBP2023-12-31
12,365,683 GBP2022-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
1,216,549 GBP2024-01-01 ~ 2024-12-31
1,794,930 GBP2023-01-01 ~ 2023-12-31
Wages/Salaries
302,587 GBP2024-01-01 ~ 2024-12-31
220,061 GBP2023-01-01 ~ 2023-12-31
Social Security Costs
28,114 GBP2024-01-01 ~ 2024-12-31
16,987 GBP2023-01-01 ~ 2023-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
5,888 GBP2024-01-01 ~ 2024-12-31
2,675 GBP2023-01-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
336,589 GBP2024-01-01 ~ 2024-12-31
239,723 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
132024-01-01 ~ 2024-12-31
122023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
30,281 GBP2024-01-01 ~ 2024-12-31
34,820 GBP2023-01-01 ~ 2023-12-31
Audit Fees/Expenses
10,000 GBP2024-01-01 ~ 2024-12-31
10,000 GBP2023-01-01 ~ 2023-12-31
Current Tax for the Period
440,708 GBP2024-01-01 ~ 2024-12-31
555,123 GBP2023-01-01 ~ 2023-12-31
Tax Expense/Credit at Applicable Tax Rate
414,008 GBP2024-01-01 ~ 2024-12-31
590,106 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
500 GBP2024-12-31
500 GBP2023-12-31
Plant and equipment
122,373 GBP2024-12-31
145,423 GBP2023-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-31,050 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
222 GBP2024-12-31
212 GBP2023-12-31
Plant and equipment
75,799 GBP2024-12-31
90,474 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
10 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
15,029 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-29,704 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
278 GBP2024-12-31
288 GBP2023-12-31
Plant and equipment
46,574 GBP2024-12-31
54,949 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,601 GBP2024-12-31
4,601 GBP2023-12-31
Motor vehicles
80,521 GBP2024-12-31
76,474 GBP2023-12-31
Computers
8,326 GBP2024-12-31
6,995 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
276,321 GBP2024-12-31
293,993 GBP2023-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-33,469 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-64,519 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,082 GBP2024-12-31
2,392 GBP2023-12-31
Motor vehicles
36,804 GBP2024-12-31
33,978 GBP2023-12-31
Computers
6,161 GBP2024-12-31
5,484 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
182,068 GBP2024-12-31
192,540 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
690 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
13,875 GBP2024-01-01 ~ 2024-12-31
Computers
677 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
30,281 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-11,049 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-40,753 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
1,519 GBP2024-12-31
2,209 GBP2023-12-31
Motor vehicles
43,717 GBP2024-12-31
42,496 GBP2023-12-31
Computers
2,165 GBP2024-12-31
1,511 GBP2023-12-31
Investment Property - Fair Value Model
1,311,213 GBP2024-12-31
1,522,794 GBP2023-12-31
Disposals of Investment Property - Fair Value Model
-211,581 GBP2024-01-01 ~ 2024-12-31
Merchandise
15,366,764 GBP2024-12-31
20,211,032 GBP2023-12-31
Value of work in progress
3,054,807 GBP2024-12-31
3,054,807 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
617,678 GBP2024-12-31
811,649 GBP2023-12-31
Other Debtors
Current
66,000 GBP2024-12-31
313,945 GBP2023-12-31
Amount of value-added tax that is recoverable
Current
52,650 GBP2023-12-31
Prepayments
Current
2,225 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
657,384 GBP2024-12-31
Current, Amounts falling due within one year
1,082,672 GBP2023-12-31
Other Debtors
Non-current
471,000 GBP2024-12-31
471,000 GBP2023-12-31
Trade Creditors/Trade Payables
Current
373,042 GBP2024-12-31
2,404,570 GBP2023-12-31
Corporation Tax Payable
Current
220,708 GBP2024-12-31
555,123 GBP2023-12-31
Other Taxation & Social Security Payable
Current
6,706 GBP2024-12-31
6,768 GBP2023-12-31
Amount of value-added tax that is payable
745,006 GBP2024-12-31
Other Creditors
Current
303,102 GBP2024-12-31
2,775,710 GBP2023-12-31
Amounts owed to directors
5,600,894 GBP2024-12-31
6,748,241 GBP2023-12-31
Accrued Liabilities
Current
14,207 GBP2024-12-31
13,919 GBP2023-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
39,767 GBP2024-12-31
40,992 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31
Profit/Loss
Retained earnings (accumulated losses)
1,216,549 GBP2024-01-01 ~ 2024-12-31
Related profiles found in government register
  • ALBERT HILL COMMERCIALS LIMITED
    Info
    Registered number 03915247
    icon of address8 River View Industrial Estate, Dodsworth Street, Darlington DL1 2UH
    Private Limited Company incorporated on 2000-01-28 (25 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-21
    CIF 0
  • ALBERT HILL COMMERCIALS LIMITED
    S
    Registered number 03915247
    icon of addressRiverside Industrial Estate, Dodsworth Street, Darlington, Co. Durham, United Kingdom, DL1 2NG
    Limited Company in The Uk Register, England And Wales
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • icon of addressLevelq Sheraton House Surtees Way, Surtees Business Park, Stockton-on-tees
    Dissolved Corporate (3 parents)
    Equity (Company account)
    -127,868 GBP2020-09-30
    Person with significant control
    icon of calendar 2020-11-12 ~ dissolved
    CIF 1 - Ownership of voting rights - More than 25% but not more than 50% → OE
    CIF 1 - Ownership of shares – More than 25% but not more than 50% → OE

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© 2022-2025 Polylogarithmic Technology Ltd (Registered in England and Wales No. 14256313). All rights reserved.

Contains public sector information retrieved at 16 October 2025 and licensed under the Open Government Licence v3.0.