Company Overview
Albany Communication Trust Limited is listed at the official companies registry as Active Private Limited By Guarantee Without Share Capital. The company was incorporated on Monday 05 March 2007, so this is a well established company. Albany Communication Trust Limited has been in business for 19 years and 1 month. The accounts status is micro entity and the accounts are next due on Saturday 30 May 2026.
Registered Address

201 Borough High Street, London, SE1 1JA
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Companies House Data
Company NameALBANY COMMUNICATION TRUST LIMITED
Company Number06138063
Registered Office Address201 Borough High Street
 SE1 1JA
Company CategoryPrivate Limited By Guarantee Without Share Capital
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date05/03/2007
Accounting Reference Date Day30
Accounting Reference Date Month8
Accounts Next Due Date30/05/2026
Accounts Last Made Up Date30/08/2024
Accounts Account CategoryMICRO ENTITY
Returns Next Due Date02/04/2017
Returns Last Made Up Date05/03/2016
Directors & Members
Show Resigned
Simon Haselock - Director
(British, 72 years old, born November 1954)
Appointed 18 May 2007
 Active
Jeremy Thomas - Director
(British, 59 years old, born February 1967)
Appointed 12 April 2021
 Active
Secretaries
Show Resigned
Other Company Directorships
Simon Haselock
ALBANY ASSOCIATES INTERNATIONAL LIMITED
Jeremy Thomas
CB3 COMMUNICATIONS LTD
Balance Sheet Unlock full report
Accounts Date 30-Aug-2024 30-Aug-2022 30-Aug-2021
Balance Sheet
Fixed Assets 0 0 0
Current Assets 286 286 286
Creditors Due Within One Year 0 0 0
Working Cap 286 286 286
Total Assets Less Current Liabilities 286 286 286
Long-term Liabilities 0 0 0
Net Assets 286 286 286
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 286 286 286
Common Size Financial Analysis Unlock full report
Accounts Date 30-Aug-2024 30-Aug-2022 30-Aug-2021
Tangible Fixed Assets - - -
Fixed Assets 0.0% 0.0% 0.0%
Stocks Inventory - - -
Debtors - - -
Cash Bank In Hand - - -
Current Assets 100.0% 100.0% 100.0%
Creditors Due Within One Year 0.0% 0.0% 0.0%
Net Current Assets Liabilities 100.0% 100.0% 100.0%
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 100.0% 100.0% 100.0%
Capital Employed - - -
Total Assets Less Current Liabilities 100.0% 100.0% 100.0%
Financial Ratio Analysis Unlock full report
Accounts Date 30-Aug-2024 30-Aug-2022 30-Aug-2021
Liquidity Ratio 286.0 286.0 286.0
Solvency Ratio ∞ ∞ ∞
Reserves to Assets - - -
Secured Creditors Unlock full report
Mortgages Charges 0
Mortgages Outstanding 0
Mortgages Part Satisfied 0
Mortgages Satisfied 0
Assets and Debt Analysis Unlock full report
Accounts Date 30-Aug-2024 30-Aug-2022 30-Aug-2021
Assets 286 286 286
Debt 0 0 0
Net Assets/Debt 286 286 286
It is not clear that the company was actively trading prior to the latest financial data filed. Examination of the full accounts may provide further information. If the company remains active on the company register it may have traded in the period since the date of the latest filed accounts. A full credit report may 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
Compulsory strike-off action has been suspended
Registered office address changed from 201 Borough High Street London SE1 1JA England to Flat 14, Upper Oldfield Park Bath BA2 3LB on 9 June 2025
Termination of appointment of Dieter Loraine as a secretary on 9 June 2025
First Gazette notice for compulsory strike-off
Compulsory strike-off action has been discontinued
First Gazette notice for compulsory strike-off
Confirmation statement made on 5 March 2024 with no updates
Compulsory strike-off action has been discontinued
First Gazette notice for compulsory strike-off
Confirmation statement made on 5 March 2023 with no updates
Secretary's details changed for Mr Dieter Loraine on 1 March 2023
Registered office address changed from Tintagel House Albert Embankment London SE1 7TY United Kingdom to 201 Borough High Street London SE1 1JA on 24 February 2023
Compulsory strike-off action has been discontinued
First Gazette notice for compulsory strike-off
Confirmation statement made on 5 March 2022 with no updates
Director's details changed for Mr Simon Haselock on 16 February 2022
Change of details for Mr Simon Haselock as a person with significant control on 16 February 2022
Change of details for Mr Simon Haselock as a person with significant control on 14 February 2022
Compulsory strike-off action has been discontinued
First Gazette notice for compulsory strike-off
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