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
    Hartey, Michael Denis
    Company Director born in January 1956
    Individual (8 offsprings)
    Officer
    2015-06-30 ~ now
    OF - Director → CIF 0
  • 2
    6 - 8 Old Hall Road, Gatley, Cheadle, Cheshire, United Kingdom
    Active Corporate (2 parents, 4 offsprings)
    Equity (Company account)
    5,253,983 GBP2024-03-31
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 3
  • 1
    Kahan, Barbara
    Director born in June 1931
    Individual (456 offsprings)
    Officer
    2010-01-08 ~ 2010-01-08
    OF - Director → CIF 0
  • 2
    Clarke, Marilyn
    Director born in December 1952
    Individual (1 offspring)
    Officer
    2010-01-08 ~ 2015-06-30
    OF - Director → CIF 0
  • 3
    Clarke, Geoffrey
    Director born in January 1950
    Individual (1 offspring)
    Officer
    2010-01-08 ~ 2015-06-30
    OF - Director → CIF 0
parent relation
Company in focus

ALMOND VILLAS LIMITED

Standard Industrial Classification
86900 - Other Human Health Activities
Brief company account
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
656,227 GBP2024-03-31
659,152 GBP2023-03-31
Fixed Assets
656,227 GBP2024-03-31
659,152 GBP2023-03-31
Debtors
2,480,870 GBP2024-03-31
2,345,928 GBP2023-03-31
Cash at bank and in hand
55,427 GBP2024-03-31
98,305 GBP2023-03-31
Current Assets
2,536,297 GBP2024-03-31
2,444,233 GBP2023-03-31
Creditors
Current
435,353 GBP2024-03-31
426,092 GBP2023-03-31
Net Current Assets/Liabilities
2,100,944 GBP2024-03-31
2,018,141 GBP2023-03-31
Total Assets Less Current Liabilities
2,757,171 GBP2024-03-31
2,677,293 GBP2023-03-31
Net Assets/Liabilities
2,656,458 GBP2024-03-31
2,575,849 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
2,656,456 GBP2024-03-31
2,575,847 GBP2023-03-31
Equity
2,656,458 GBP2024-03-31
2,575,849 GBP2023-03-31
Average Number of Employees
352023-04-01 ~ 2024-03-31
322022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
1,576,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
1,576,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
652,946 GBP2024-03-31
652,946 GBP2023-03-31
Plant and equipment
13,318 GBP2024-03-31
170,243 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
666,264 GBP2024-03-31
823,189 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
10,037 GBP2024-03-31
164,037 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,037 GBP2024-03-31
164,037 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,829 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,829 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
652,946 GBP2024-03-31
652,946 GBP2023-03-31
Plant and equipment
3,281 GBP2024-03-31
6,206 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
58,696 GBP2024-03-31
34,053 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
2,344,537 GBP2024-03-31
2,252,100 GBP2023-03-31
Other Debtors
Current
77,637 GBP2024-03-31
59,775 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
2,480,870 GBP2024-03-31
2,345,928 GBP2023-03-31
Trade Creditors/Trade Payables
Current
60,405 GBP2024-03-31
82,210 GBP2023-03-31
Amounts owed to group undertakings
Current
173,569 GBP2024-03-31
173,653 GBP2023-03-31
Corporation Tax Payable
Current
144,173 GBP2024-03-31
119,354 GBP2023-03-31
Other Taxation & Social Security Payable
Current
6,638 GBP2024-03-31
8,772 GBP2023-03-31
Other Creditors
Current
1,919 GBP2024-03-31
3,077 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
46,352 GBP2024-03-31
39,026 GBP2023-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
713 GBP2024-03-31
1,444 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
430,609 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-350,000 GBP2023-04-01 ~ 2024-03-31
  • ALMOND VILLAS LIMITED
    Info
    Registered number 07119778
    6-8 Old Hall Road, Gatley, Cheadle, Cheshire SK8 4BE
    Private Limited Company incorporated on 2010-01-08 (15 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-08
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.