Company Overview
Albany Continuation is listed at the official companies registry as Active Private Unlimited Company. The company was incorporated on Thursday 17 November 1994, so this is a well established company. Albany Continuation has been in business for 31 years and 4 months. The accounts status is unaudited abridged.
Registered Address

29 Throgmorton Street, London, EC2N 2AT
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Companies House Data
Company NameALBANY CONTINUATION
Company Number02991561
Registered Office Address29 Throgmorton Street
 EC2N 2AT
Company CategoryPrivate Unlimited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date17/11/1994
Accounting Reference Date Day24
Accounting Reference Date Month3
Accounts Last Made Up Date29/03/2025
Accounts Account CategoryUNAUDITED ABRIDGED
Returns Next Due Date15/12/2016
Returns Last Made Up Date17/11/2015
Previous Company NameChanged Date
FIRMDEMAND07 Feb 2024
Directors & Members
Show Resigned
Henry Beardsell - Director
(British, 46 years old, born February 1980)
Appointed 02 August 2023
 Active
Secretaries
Show Resigned
Other Company Directorships
Henry Beardsell
HAPSBURG
Balance Sheet Unlock full report
Accounts Date 29-Mar-2025 30-Apr-2022 30-Apr-2021
Balance Sheet
Fixed Assets 630,042 630,042 550,001
Current Assets 15,768 15,768 11,385
Creditors Due Within One Year 6,552 6,552 4,723
Working Cap 9,216 9,216 6,662
Total Assets Less Current Liabilities 639,258 639,258 556,663
Long-term Liabilities 339,519 339,519 342,494
Net Assets 299,739 299,739 214,169
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 299,739 299,739 214,169
Common Size Financial Analysis Unlock full report
Accounts Date 29-Mar-2025 30-Apr-2022 30-Apr-2021
Tangible Fixed Assets - - -
Fixed Assets 97.6% 97.6% 98.0%
Stocks Inventory - - -
Debtors 0.0% 0.0% 0.0%
Cash Bank In Hand 2.4% 2.4% 2.0%
Current Assets 2.4% 2.4% 2.0%
Creditors Due Within One Year 1.0% 1.0% 0.8%
Net Current Assets Liabilities 1.4% 1.4% 1.2%
Creditors Due After One Year - - -
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability - - -
Called Up Share Capital - - -
Share Capital Allotted Called Up Paid - - -
Profit Loss Account Reserve - - -
Shareholder Funds 46.4% 46.4% 38.2%
Capital Employed - - -
Total Assets Less Current Liabilities 99.0% 99.0% 99.2%
Financial Ratio Analysis Unlock full report
Accounts Date 29-Mar-2025 30-Apr-2022 30-Apr-2021
Liquidity Ratio 2.4 2.4 2.4
Solvency Ratio 1.9 1.9 1.6
Reserves to Assets - - -
Secured Creditors Unlock full report
Mortgages Charges 10
Mortgages Outstanding 4
Mortgages Part Satisfied 0
Mortgages Satisfied 6
Assets and Debt Analysis Unlock full report
Accounts Date 29-Mar-2025 30-Apr-2022 30-Apr-2021
Assets 645,810 645,810 561,386
Debt 346,071 346,071 347,217
Net Assets/Debt 299,739 299,739 214,169

The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.

The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. For the size of the company inferred by the balance sheet the level of net assets suggests a comfortable level of cover for total debts and obligations.

Unlock full report  The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. For the size of the company inferred by the balance sheet the level of net assets suggests a comfortable level of cover for total debts and obligations.   The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. For the size of the company inferred by the balance sheet the level of net assets suggests a comfortable level of cover for total debts and obligations.

This review of public record balance sheet and company status information is presented under the terms of Open Government Licence and is for informational purposes only, is general in nature, and is not intended as an opinion or advice for any specific circumstances. The commentary and the colour band score is not a credit rating or credit risk assessment.

This review does not constitute a full credit rating or credit risk assessment based on the full analysis and credit score algorithms used in our credit reports. A full credit report may also provide information relating to trade payment history and county court or court judgments if any.

Public Record Information Unlock full report
Exact Court Judgements
Period of Months Last 12m 13-24m 25-36m 37-48m 49-60m 61-72m
Number of Exact CCJS X Y Y X X Y
Value of Exact CCJS YXY YK S S X KX
Supplier Credit Limits Unlock full report
Date Sector Notified Amount Terms
XK-SXY XKXYXK SXSKXYXK £X,000 XS XYSKS
SK-SYY SKXYXKYKKY KSXX KKXXYXS £YY,000 YS XYSKS SK YXXSXS
YK-SXY XKXYXYYK SXSXYXK £SX,000 XS XYSKS
Payment Records Unlock full report
Payment Records from it's suppliers' company ledger show how a company is paying its suppliers

Payment Analysis

Total Invoices Paid Before
30 days due		 Paid After
30 days due		 Owing Before
30 days due		 Owing after
30 days due
XYX SX K YX X
Company Valuation Analysis Unlock full report

Going Concern Valuation

The going concern valuations value the company on the basis that it continues to trade without the threat of liquidation for the foreseeable future. These valuations are primarily profit and cashflow based.

Valuations Valuation Measures
Estimated High Value £XSI,000 Retained Profit £YX,000
Estimated Mid Value £YY,000 EBIT £SY,000
Estimated Low Value £X,000 EBITDA £SSX,000

Liquidation Valuation

The liquidaton valuation values the company as if it were to cease trading and assets were subject to rapid disposal to cover liabilities. This valuation is primarily asset based.

Valuations Valuation Measures
Estimated High Value £XY,000 Total Assets £XIX,000
Estimated Mid Value £Y,000 Net Assets £YX,000
Estimated Low Value £S,000 Tangible Equity £SX,000

The above valuations are based on our own algorithms and take no account of many factors that can influence actual valuations realized and should not therefore be assumed to be accurate.
Credit Status Checklist Unlock full report
Business Growth Please purchase a report to see true comments
EBITDA Purchase a report to see true comments
Dividends Please purchase a report to see true comments about this company
Retained Profits Retained Profits for this company
Debt Interest Debt Interest for this company
Cash Flow Cash Flow for this company
CCJs CCJs for this company
Age of Company Age of Company for this company
Solvency Solvency for this company
Secured Creditors Secured Creditors for this company
Ownership Ownership for this company


First Report Score: (0-10) X
Financial Status Guide:
10 Very Strong
9 Strong
8 Very Good
7 Good
6 Above Average
5 Average
4 Below Average
3 Poor
2 Weak
1 Very Weak
0 Critical

Risk Score Trend

Risk Rating Unlock full report

This is the credit risk assessment used by one of the top UK credit reference agencies.

Risk Score (1-100) X
Risk Band Description XXMXMXMX SISX
Risk Assessment Meeting of Creditors
Credit Rating XSKX
Altman Z Score Credit Risk Rating Unlock full report

There have been many bankruptcy predictors developed, however none has been so thoroughly tested and broadly accepted as the Altman Z-Score.

Z Score X
Risk Band XY
Risk Band Description The Z Score is not used for small companies where full accounts are not filed because profit and loss account items are required to calculate the score.

Z Score Bands

1 Low Risk 3.00 and above
2 Caution 2.63 - 2.99
3 Risk of Failure within 2 years 1.24 - 2.62
4 High Probability Failure Below 1.24
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Document Filings
Confirmation statement made on 25 March 2026 with updates
Confirmation statement made on 13 February 2026 with updates
Confirmation statement made on 21 October 2025 with updates
Confirmation statement made on 25 March 2025 with updates
Confirmation statement made on 28 August 2024 with updates
Confirmation statement made on 25 March 2024 with updates
Current accounting period shortened from 30 April 2024 to 24 March 2024
Notification of a person with significant control statement
Cessation of Janice Marion Beardsell as a person with significant control on 1 March 2024
Certificate of change of name
Change of name notice
Registered office address changed from 29 Throgmorton Street 29 Throgmorton Street London EC2N 2AT England to 29 Throgmorton Street London EC2N 2AT on 25 January 2024
Registered office address changed from 195 Bramhall Lane Stockport Cheshire SK2 6JA England to 29 Throgmorton Street 29 Throgmorton Street London EC2N 2AT on 24 January 2024
Termination of appointment of Janice Marion Beardsell as a director on 12 January 2024
Resolutions
Re-registration assent
Certificate of re-registration from Limited to Unlimited
Re-registration from a private limited company to a private unlimited company
Re-registration of Memorandum and Articles
Confirmation statement made on 17 November 2023 with updates
Appointment of Mr Henry James Beardsell as a director on 2 August 2023
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