{ "company_number": "03915247", "name": "Albert Hill Commercials Limited", "url": "/company/03915247", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2000-01-28", "dissolved_on": null, "sic_codes": [ { "code": "45190", "description": "Sale of other motor vehicles", "section": "G", "section_name": "Wholesale and retail trade; repair of motor vehicles and motorcycles", "url": "/sic/45190" } ], "registered_address": { "id": 1291990, "url": "/address/1291990", "line1": "8 RIVER VIEW INDUSTRIAL ESTATE", "line2": "DODSWORTH STREET", "post_town": "DARLINGTON", "county": "", "country": "ENGLAND", "postcode": "DL1 2UH" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03915247", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2027-09-30", "last_made_up": "2025-12-31", "category": "MEDIUM", "filings": [ { "url": "/company/03915247/accounts/2025-12-31", "pdf_url": "/company/03915247/accounts/2025-12-31.pdf", "made_up_date": "2025-12-31", "period_start": "2025-01-01", "period_end": "2025-12-31", "entity_name": "Albert Hill Commercials Limited", "dormant": false, "average_employees": "13.00", "tangible_fixed_assets": "1495558.00", "debtors": "3389171.00", "cash_bank_in_hand": "219261.00", "current_assets": "17460117.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "15201553.00", "total_assets_less_current_liabilities": "16697111.00", "net_assets_liabilities": "16645142.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": "22291306.00", "other_operating_income": null, "cost_sales": "20449072.00", "gross_profit_loss": "1842234.00", "administrative_expenses": "332432.00", "raw_materials_consumables": null, "staff_costs": "436387.00", "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": "1612522.00", "profit_before_tax": "1690430.00", "tax_on_profit": "422450.00", "profit_loss_for_period": "1267980.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Bulk_Data-2026-07-21.zip" }, { "url": "/company/03915247/accounts/2024-12-31", "pdf_url": "/company/03915247/accounts/2024-12-31.pdf", "made_up_date": "2024-12-31", "period_start": "2024-01-01", "period_end": "2024-12-31", "entity_name": "Albert Hill Commercials Limited", "dormant": false, "average_employees": "12.00", "tangible_fixed_assets": "1405466.00", "debtors": "1128384.00", "cash_bank_in_hand": "1725173.00", "current_assets": "21275128.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "14011463.00", "total_assets_less_current_liabilities": "15416929.00", "net_assets_liabilities": "15377162.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": "20882939.00", "other_operating_income": null, "cost_sales": "18981028.00", "gross_profit_loss": "1901911.00", "administrative_expenses": "317934.00", "raw_materials_consumables": null, "staff_costs": "336589.00", "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": "1683577.00", "profit_before_tax": "1656032.00", "tax_on_profit": "439483.00", "profit_loss_for_period": "1216549.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-April2025.zip" }, { "url": "/company/03915247/accounts/2023-12-31", "pdf_url": "/company/03915247/accounts/2023-12-31.pdf", "made_up_date": "2023-12-31", "period_start": "2023-01-01", "period_end": "2023-12-31", "entity_name": "Albert Hill Commercials Limited", "dormant": false, "average_employees": "8.00", "tangible_fixed_assets": "1624247.00", "debtors": "1553672.00", "cash_bank_in_hand": "262178.00", "current_assets": "25081689.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "12577358.00", "total_assets_less_current_liabilities": "14201605.00", "net_assets_liabilities": "14160613.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": "22600180.00", "other_operating_income": null, "cost_sales": "19940504.00", "gross_profit_loss": "2659676.00", "administrative_expenses": "386887.00", "raw_materials_consumables": null, "staff_costs": "239723.00", "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": "2356789.00", "profit_before_tax": "2360425.00", "tax_on_profit": "565495.00", "profit_loss_for_period": "1794930.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2024.zip" }, { "url": "/company/03915247/accounts/2022-12-31", "pdf_url": "/company/03915247/accounts/2022-12-31.pdf", "made_up_date": "2022-12-31", "period_start": "2022-12-31", "period_end": "2022-12-31", "entity_name": "Albert Hill Commercials Limited", "dormant": false, "average_employees": "9.00", "tangible_fixed_assets": "1615413.00", "debtors": "1621006.00", "cash_bank_in_hand": "1950526.00", "current_assets": "12659165.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "10780890.00", "total_assets_less_current_liabilities": "12396303.00", "net_assets_liabilities": "12365683.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-May2023.zip" }, { "url": "/company/03915247/accounts/2021-12-31", "pdf_url": "/company/03915247/accounts/2021-12-31.pdf", "made_up_date": "2021-12-31", "period_start": "2021-12-31", "period_end": "2021-12-31", "entity_name": "Albert Hill Commercials Limited", "dormant": false, "average_employees": "9.00", "tangible_fixed_assets": "1585463.00", "debtors": "1119276.00", "cash_bank_in_hand": "1161497.00", "current_assets": "10109581.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "9415251.00", "total_assets_less_current_liabilities": "11000714.00", "net_assets_liabilities": "10712908.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-May2022.zip" }, { "url": "/company/03915247/accounts/2020-12-31", "pdf_url": "/company/03915247/accounts/2020-12-31.pdf", "made_up_date": "2020-12-31", "period_start": "2020-12-31", "period_end": "2020-12-31", "entity_name": "Albert Hill Commercials Limited", "dormant": false, "average_employees": "8.00", "tangible_fixed_assets": "1576313.00", "debtors": "1081443.00", "cash_bank_in_hand": "473789.00", "current_assets": "9274153.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "8640280.00", "total_assets_less_current_liabilities": "10216593.00", "net_assets_liabilities": "9858844.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-March2021.zip" }, { "url": "/company/03915247/accounts/2019-12-31", "pdf_url": "/company/03915247/accounts/2019-12-31.pdf", "made_up_date": "2019-12-31", "period_start": "2019-12-31", "period_end": "2019-12-31", "entity_name": "Albert Hill Commercials Limited", "dormant": false, "average_employees": "8.00", "tangible_fixed_assets": "1898685.00", "debtors": "959293.00", "cash_bank_in_hand": "216964.00", "current_assets": "8589967.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "7028225.00", "total_assets_less_current_liabilities": "8926910.00", "net_assets_liabilities": "8918738.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-August2020.zip" }, { "url": "/company/03915247/accounts/2018-12-31", "pdf_url": "/company/03915247/accounts/2018-12-31.pdf", "made_up_date": "2018-12-31", "period_start": "2018-12-31", "period_end": "2018-12-31", "entity_name": "Albert Hill Commercials Limited", "dormant": false, "average_employees": "7.00", "tangible_fixed_assets": "1942004.00", "debtors": "1278649.00", "cash_bank_in_hand": "657067.00", "current_assets": "8086504.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "6560683.00", "total_assets_less_current_liabilities": "8502687.00", "net_assets_liabilities": "8484847.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-August2019.zip" }, { "url": "/company/03915247/accounts/2017-12-31", "pdf_url": "/company/03915247/accounts/2017-12-31.pdf", "made_up_date": "2017-12-31", "period_start": "2017-12-31", "period_end": "2017-12-31", "entity_name": "Albert Hill Commercials Limited", "dormant": false, "average_employees": "7.00", "tangible_fixed_assets": "2064393.00", "debtors": "2086428.00", "cash_bank_in_hand": "370795.00", "current_assets": "7171883.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "5809039.00", "total_assets_less_current_liabilities": "7873432.00", "net_assets_liabilities": "7858439.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2018.zip" }, { "url": "/company/03915247/accounts/2016-12-31", "pdf_url": "/company/03915247/accounts/2016-12-31.pdf", "made_up_date": "2016-12-31", "period_start": "2016-12-31", "period_end": "2016-12-31", "entity_name": "Albert Hill Commercials Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "2020053.00", "debtors": "1713942.00", "cash_bank_in_hand": "651632.00", "current_assets": "5579585.00", "creditors_due_within_one_year": "967715.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "4611870.00", "total_assets_less_current_liabilities": "6631923.00", "net_assets_liabilities": "6625649.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "6625549.00", "shareholder_funds": "6625649.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-March2017.zip" }, { "url": "/company/03915247/accounts/2015-08-31", "pdf_url": "/company/03915247/accounts/2015-08-31.pdf", "made_up_date": "2015-08-31", "period_start": "2015-08-31", "period_end": "2015-08-31", "entity_name": "Albert Hill Commercials Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "2315170.00", "debtors": "1546621.00", "cash_bank_in_hand": "4406.00", "current_assets": "4260623.00", "creditors_due_within_one_year": "747618.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "3513005.00", "total_assets_less_current_liabilities": "5828175.00", "net_assets_liabilities": "5819775.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "5819675.00", "shareholder_funds": "5819775.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-January2016.zip" }, { "url": "/company/03915247/accounts/2014-08-31", "pdf_url": "/company/03915247/accounts/2014-08-31.pdf", "made_up_date": "2014-08-31", "period_start": "2014-08-31", "period_end": "2014-08-31", "entity_name": "Albert Hill Commercials Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "2691286.00", "debtors": "2046271.00", "cash_bank_in_hand": "53.00", "current_assets": "4013988.00", "creditors_due_within_one_year": "784552.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "3229436.00", "total_assets_less_current_liabilities": "5920722.00", "net_assets_liabilities": "5842030.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "5841930.00", "shareholder_funds": "5842030.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-May2015.zip" } ], "pdf_only_filings": [ { "made_up_date": "2013-08-31", "filing_date": "2014-06-03", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/03915247/accounts/2013-08-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03915247/filing-history/MzEwMTE0NzczMGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2012-08-31", "filing_date": "2013-03-22", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": true, "pdf_url": "/company/03915247/accounts/2012-08-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03915247/filing-history/MzA3NDk4ODYxM2FkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2011-08-31", "filing_date": "2012-01-09", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": true, "pdf_url": "/company/03915247/accounts/2011-08-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03915247/filing-history/MzA1MDQzMzkzMmFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2010-08-31", "filing_date": "2011-02-18", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": true, "pdf_url": "/company/03915247/accounts/2010-08-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03915247/filing-history/MzAzMjQ5NDAyN2FkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2009-08-31", "filing_date": "2010-02-17", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": true, "pdf_url": "/company/03915247/accounts/2009-08-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03915247/filing-history/MzAwOTYwNzgwM2FkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2008-05-31", "filing_date": "2008-10-02", "form_type": "AA", "description": "accounts-with-accounts-type-medium", "paper_filed": true, "pdf_url": "/company/03915247/accounts/2008-05-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03915247/filing-history/MjAxNDY1NDcxMGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2007-05-31", "filing_date": "2007-10-28", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": true, "pdf_url": "/company/03915247/accounts/2007-05-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03915247/filing-history/MTg3MTkxMjEwYWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2006-05-31", "filing_date": "2007-02-19", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/03915247/accounts/2006-05-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03915247/filing-history/MTc2MjgyNjQ5YWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2005-05-31", "filing_date": "2006-01-13", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/03915247/accounts/2005-05-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03915247/filing-history/MTUwMTIzMDQ1YWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2004-05-31", "filing_date": "2005-02-22", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/03915247/accounts/2004-05-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03915247/filing-history/MTQxMTE1ODI5YWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2003-05-31", "filing_date": "2004-02-05", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": true, "pdf_url": "/company/03915247/accounts/2003-05-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03915247/filing-history/MTExNzk5MzUwYWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2002-05-31", "filing_date": "2003-02-24", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": true, "pdf_url": "/company/03915247/accounts/2002-05-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03915247/filing-history/MTI5MTE4NTU4YWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2001-05-31", "filing_date": "2001-11-28", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": true, "pdf_url": "/company/03915247/accounts/2001-05-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03915247/filing-history/MjgzNDc4NzZhZGlxemtjeA/document?format=pdf&download=0" } ], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/03915247/filing-history" }, "confirmation_statement": { "next_due": "2027-02-04", "last_made_up": "2026-01-21" }, "officers": [], "psc": [ { "name": "Mrs Mary Ellen Foster", "kind": "individual-person-with-significant-control", "person_url": "/person/3199816", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent" ], "notified_on": "2017-11-03", "ceased_on": null, "nationality": "British", "country_of_residence": "England", "source": "snapshot" }, { "name": "Mr Peter William Foster", "kind": "individual-person-with-significant-control", "person_url": "/person/3978114", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-50-to-75-percent", "voting-rights-75-to-100-percent", "right-to-appoint-and-remove-directors" ], "notified_on": "2016-04-06", "ceased_on": null, "nationality": "British", "country_of_residence": "England", "source": "snapshot" } ], "external_links": [], "provenance": { "source": "snapshot", "first_seen_at": "2026-07-05T12:35:35.811816+00:00", "last_seen_snapshot": "2026-09-01", "retrieved_at": "2026-09-20T03:21:50.161468+00:00" }, "licence": "Open Government Licence v3.0", "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/", "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: Companies House." }