Company information:
Albemarle Hall Limited (No: 07774294)
Address: 4 ALBEMARLE ROAD, WOODTHORPE, NOTTINGHAM, NG5 4FE
Status: Active
Incorporated: 14-Sep-2011
Accounts Next Due: 31-Jul-2024
Next Confirmation Statement Due: 18-Jan-2025
Industry Class: 87300 - Residential care activities for the elderly and disabled
Current Director: JAMIL AKHTAR ( DOB: May-1961 From: Nov-2011 )
Current Director: SAEEDA BI AKHTAR ( DOB: Apr-1960 From: Nov-2011 )
Current Director: ADEEB AKHTAR ( DOB: Oct-1991 From: Nov-2011 )
Current Director: RUKHSAR KHAN ( DOB: Sep-1994 From: Jan-2024 )
Resigned Director: IRSHAD AHMAD ( DOB: Apr-1944 From: Sep-2011 To: Nov-2011 )
Resigned Director: ERIC DAPAAH ( DOB: Dec-1944 From: Sep-2011 To: Nov-2011 )
Resigned Director: SHABANA JAMIL ( DOB: Sep-1984 From: Nov-2011 To: Jul-2022 )
Resigned Director: NACHIAPPAN SANTHI RAJA ( DOB: Mar-1958 From: Sep-2011 To: Nov-2011 )
Persons of Significant Control:
Mrs Saeeda Bi Akhtar, 4 Albemarle Road, Woodthorpe, Nottingham, NG5 4FE: Ownership of shares – More than 25% but not more than 50% (Notified: 2016-08-01)
Mrs Shabana Jamil, 4 Albemarle Road, Woodthorpe, Nottingham, NG5 4FE: Ownership of shares – More than 25% but not more than 50% (Notified: 2016-08-01, Ceased: 2022-07-18)
Mr Jamil Akhtar, 4 Albemarle Road, Woodthorpe, Nottingham, NG5 4FE: Ownership of shares – More than 25% but not more than 50% (Notified: 2016-08-01)
Mr Adeeb Akhtar, 4 Albemarle Road, Woodthorpe, Nottingham, NG5 4FE: Ownership of shares – More than 25% but not more than 50% (Notified: 2016-08-01)
Company Accounts Summary (£)
| Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | Chart |
|---|---|---|---|---|---|---|---|---|
| Fixed assets | 757,353 | 739,484 | 718,615 | 924,196 | 963,821 | 957,993 | 1,000,041 | 757353.0,739484.0,718615.0,924196.0,963821.0,957993.0,1000041.0 |
| Fixed assets / Intangible assets | 160,000 | 160,000 | 160,000 | 160,000 | 160,000 | 160,000 | 160,000 | 160000.0,160000.0,160000.0,160000.0,160000.0,160000.0,160000.0 |
| Fixed assets / Property, plant and equipment | 597,353 | 579,484 | 558,615 | 764,196 | 803,821 | 797,993 | 840,041 | 597353.0,579484.0,558615.0,764196.0,803821.0,797993.0,840041.0 |
| Current assets | 340,057 | 282,696 | 333,993 | 183,044 | 473,061 | 413,346 | 482,425 | 340057.0,282696.0,333993.0,183044.0,473061.0,413346.0,482425.0 |
| Current assets / Debtors | 168,000 | 168,000 | 168,000 | 93,000 | 93,000 | 94,000 | 102,749 | 168000.0,168000.0,168000.0,93000.0,93000.0,94000.0,102749.0 |
| Current assets / Debtors / Trade debtors / trade receivables | 8,000 | 8,000 | 8,000 | 8,000 | 8000.0,8000.0,8000.0,8000.0,0.0,0.0,0.0 | |||
| Current assets / Cash at bank and on hand | 172,057 | 114,696 | 84,342 | 90,044 | 380,061 | 319,346 | 379,676 | 172057.0,114696.0,84342.0,90044.0,380061.0,319346.0,379676.0 |
| Net current assets (liabilities) | -157,874 | -37,578 | 69,902 | -45,814 | 151,100 | 310,619 | 431,004 | -157874.0,-37578.0,69902.0,-45814.0,151100.0,310619.0,431004.0 |
| Net assets (liabilities) | 599,479 | 701,906 | 788,517 | 878,382 | 1,064,921 | 1,219,499 | 1,431,045 | 599479.0,701906.0,788517.0,878382.0,1064921.0,1219499.0,1431045.0 |
| Equity / share capital and reserves | 599,479 | 701,906 | 788,517 | 878,382 | 1,064,921 | 1,219,499 | 1,431,045 | 599479.0,701906.0,788517.0,878382.0,1064921.0,1219499.0,1431045.0 |