Almond Villas Limited

Active07119778 Private limited company
Incorporated
8 January 2010 (16 years)
Industry
Other human health activities (86900)
Accounts type
Small
Region
North West
Address
6-8 Old Hall Road
Gatley
Cheadle
SK8 4BE

Filing status

Accounts due
31 December 2026
Last accounts
31 March 2025
Conf. stmt due
22 January 2027
Last conf. stmt
8 January 2026

Charges

Total
4
Outstanding
2
Part satisfied
0
Satisfied
2

Officers 1 active

Officer details are public data from the Companies House register.

Director · Appointed 30 June 2015
British
Born January 1956 (70)
Officer history (3 former)
30 June 2015
Appointed Hartey, Michael Denis as Director
30 June 2015
Resigned Clarke, Geoffrey as Director
30 June 2015
Resigned Clarke, Marilyn as Director
8 January 2010
Appointed Kahan, Barbara as Director
8 January 2010
Resigned Kahan, Barbara as Director
8 January 2010
Appointed Clarke, Geoffrey as Director
8 January 2010
Appointed Clarke, Marilyn as Director

Ownership 1 active

People and entities with significant control, from the Companies House PSC register

Corporate entity · Notified 6 April 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
Ltd
Reg. no. 02357992

Group structure 8 companies

Ownership group derived from the Companies House PSC register

Randomlight Limited Owns 75–100% of shares
Almond Villas Limited This company Owns 75–100% of shares
Beechwood (Liverpool) Ltd Owns 75–100% of shares
Phoenix-Adelphi Limited Owns 75–100% of shares
Shogun Limited Owns 75–100% of shares
Coed DU Hall Limited Owns 75–100% of shares
Woodhead Hall Limited Owns 75–100% of shares

Financials

Balance sheet as at 31 March 2025 · small accounts

Net Assets
£2,680,686
Cash
£63,318
Employees
37
Debt Ratio
11%
Current Ratio
8.1x

Trend

Net Assets
£0 £2.0M £4.0M 2020 2021 2022 2023 2024 2025 £1,973,430 £2,036,326 £2,372,360 £2,575,849 £2,656,458 £2,680,686
Balance sheet detail
202520242023202220212020
Fixed Assets£655,383£656,227£659,152£665,890£672,950£918,586
Current Assets£2,344,651£2,536,297£2,444,233£2,235,221£1,797,466£1,339,189
Debtors£2,281,333£2,480,870£2,345,928£2,141,810£1,749,468£1,332,215
Cash£63,318£55,427£98,305£93,411£47,998£6,974
Creditors (< 1 year)£289,042£435,353£426,092£426,046£330,371£278,858
Net Current Assets£2,055,609£2,100,944£2,018,141£1,809,175£1,467,095£1,060,331
Net Assets£2,680,686£2,656,458£2,575,849£2,372,360£2,036,326£1,973,430
Shareholder Funds£2,680,686£2,656,458£2,575,849£2,372,360£2,036,326£1,973,430

Filings

Filing history not loaded yet. See it on Companies House

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