PROPERTY MATTERS (ALBION) LTD
This page is about company number 07147624, under which the name PROPERTY MATTERS (ALBION) LTD have been registered since 2010-02-05.
Registered name PROPERTY MATTERS (ALBION) LTD - now
Standard Industrial Classification 41100 - Development Of Building Projects
41202 - Construction Of Domestic Buildings
68100 - Buying And Selling Of Own Real Estate
Brief company account Property, Plant & Equipment 130,409 GBP 2023-09-30
95,156 GBP 2022-09-30
Fixed Assets - Investments 700,000 GBP 2023-09-30
Fixed Assets 830,409 GBP 2023-09-30
95,156 GBP 2022-09-30
Total Inventories 4,024,989 GBP 2023-09-30
9,960,000 GBP 2022-09-30
Debtors 442,541 GBP 2023-09-30
72,801 GBP 2022-09-30
Current assets - Investments 14,084 GBP 2023-09-30
14,084 GBP 2022-09-30
Cash at bank and in hand 45,131 GBP 2023-09-30
18,454 GBP 2022-09-30
Current Assets 4,526,745 GBP 2023-09-30
10,065,339 GBP 2022-09-30
Creditors -4,368,613 GBP 2023-09-30
-9,222,272 GBP 2022-09-30
Net Current Assets/Liabilities 158,132 GBP 2023-09-30
843,067 GBP 2022-09-30
Total Assets Less Current Liabilities 988,541 GBP 2023-09-30
938,223 GBP 2022-09-30
Creditors Non-current
-92,786 GBP 2023-09-30
-61,941 GBP 2022-09-30
Net Assets/Liabilities 895,755 GBP 2023-09-30
876,282 GBP 2022-09-30
Equity Called up share capital
1,000 GBP 2023-09-30
1,000 GBP 2022-09-30
Retained earnings (accumulated losses)
894,755 GBP 2023-09-30
875,282 GBP 2022-09-30
Average Number of Employees 1 2022-10-01 ~ 2023-09-30
1 2021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost Plant and equipment
28,701 GBP 2023-09-30
28,701 GBP 2022-09-30
Motor vehicles
168,721 GBP 2023-09-30
86,241 GBP 2022-09-30
Property, Plant & Equipment - Gross Cost 197,422 GBP 2023-09-30
114,942 GBP 2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
9,668 GBP 2023-09-30
2,294 GBP 2022-09-30
Motor vehicles
57,345 GBP 2023-09-30
17,492 GBP 2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment 67,013 GBP 2023-09-30
19,786 GBP 2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
7,374 GBP 2022-10-01 ~ 2023-09-30
Motor vehicles
39,853 GBP 2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year 47,227 GBP 2022-10-01 ~ 2023-09-30
Property, Plant & Equipment Plant and equipment
19,033 GBP 2023-09-30
26,407 GBP 2022-09-30
Motor vehicles
111,376 GBP 2023-09-30
68,749 GBP 2022-09-30
Value of work in progress 4,024,989 GBP 2023-09-30
9,960,000 GBP 2022-09-30
Other Debtors Current
305,666 GBP 2023-09-30
Amount of value-added tax that is recoverable Current
6,047 GBP 2023-09-30
24,897 GBP 2022-09-30
Trade Creditors/Trade Payables Current
121,178 GBP 2023-09-30
199,130 GBP 2022-09-30
Bank Borrowings/Overdrafts Current
3,387,717 GBP 2023-09-30
8,382,501 GBP 2022-09-30
Corporation Tax Payable Current
35,266 GBP 2023-09-30
58,977 GBP 2022-09-30
Other Taxation & Social Security Payable Current
142,552 GBP 2023-09-30
185,330 GBP 2022-09-30
Other Creditors Current
6,329 GBP 2023-09-30
37,657 GBP 2022-09-30
Accrued Liabilities/Deferred Income Current
36,457 GBP 2023-09-30
34,914 GBP 2022-09-30
Amounts owed to directors Current
639,114 GBP 2023-09-30
75,842 GBP 2022-09-30
Creditors Current
4,368,613 GBP 2023-09-30
9,222,272 GBP 2022-09-30
Finance Lease Liabilities - Total Present Value Non-current
92,786 GBP 2023-09-30
61,941 GBP 2022-09-30
Minimum gross finance lease payments owing Between one and five year
92,786 GBP 2023-09-30
61,941 GBP 2022-09-30
Related profiles found in government register
PROPERTY MATTERS (ALBION) LTD Info Registered number 07147624 The Old Stables, Sholebroke, Towcester NN12 8TF
PRIVATE LIMITED COMPANY incorporated on 2010-02-05 (16 years 1 month). The company status is Active .
The last date of confirmation statement was made at 2025-01-12
CIF 0
PROPERTY MATTERS (ALBION) LTD S Registered number 07147624
The Old Stables, Sholebroke, Whittlebury, United Kingdom, NN12 8TF
CIF 1 CIF 2 CIF 3
PROPERTY MATTERS (ALBION) LTD S Registered number 07147624
The Old Stables, Sholebroke, Whittlebury, United Kingdom, NN12 8TF
CIF 4 CIF 5 CIF 6
PROPERTY MATTERS (ALBION) LTD S Registered number 07147624
The Old Stables, Sholebroke, Towcester, England, NN12 8TF
Limited Company in Companies House, England
CIF 7 Limited Company in England & Wales, England
CIF 8
PROPERTY MATTERS (ALBION) LTD S Registered number 07147624
The Old Stables, Sholebroke, Whittlebury, United Kingdom, NN12 8TF
Limited Company in Companies House, United Kingdom
CIF 9 CIF 10