{ "company_number": "10444935", "name": "Almarc Property Limited", "url": "/company/10444935", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2016-10-25", "dissolved_on": null, "sic_codes": [ { "code": "68209", "description": "Other letting and operating of own or leased real estate", "section": "L", "section_name": "Real estate activities", "url": "/sic/68209" } ], "registered_address": { "id": 1181290, "url": "/address/1181290", "line1": "LAKE HOUSE 2 PORT WAY", "line2": "PORT SOLENT", "post_town": "PORTSMOUTH", "county": "HAMPSHIRE", "country": "UNITED KINGDOM", "postcode": "PO6 4TY" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/10444935", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2027-07-31", "last_made_up": "2025-10-31", "category": "TOTAL EXEMPTION FULL", "filings": [ { "url": "/company/10444935/accounts/2025-10-31", "pdf_url": "/company/10444935/accounts/2025-10-31.pdf", "made_up_date": "2025-10-31", "period_start": "2025-10-31", "period_end": "2025-10-31", "entity_name": "Almarc Property Limited", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "420977.00", "debtors": null, "cash_bank_in_hand": "53379.00", "current_assets": null, "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "48855.00", "total_assets_less_current_liabilities": "469832.00", "net_assets_liabilities": "144572.00", "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_Bulk_Data-2026-07-17.zip" }, { "url": "/company/10444935/accounts/2024-10-31", "pdf_url": "/company/10444935/accounts/2024-10-31.pdf", "made_up_date": "2024-10-31", "period_start": "2024-10-31", "period_end": "2024-10-31", "entity_name": "Almarc Property Limited", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "420000.00", "debtors": null, "cash_bank_in_hand": "40779.00", "current_assets": null, "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "36433.00", "total_assets_less_current_liabilities": "456433.00", "net_assets_liabilities": "131418.00", "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-May2025.zip" }, { "url": "/company/10444935/accounts/2023-10-31", "pdf_url": "/company/10444935/accounts/2023-10-31.pdf", "made_up_date": "2023-10-31", "period_start": "2023-10-31", "period_end": "2023-10-31", "entity_name": "Almarc Property Limited", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "420404.00", "debtors": null, "cash_bank_in_hand": "37977.00", "current_assets": null, "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "32787.00", "total_assets_less_current_liabilities": "453191.00", "net_assets_liabilities": "128085.00", "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-May2024.zip" }, { "url": "/company/10444935/accounts/2022-10-31", "pdf_url": "/company/10444935/accounts/2022-10-31.pdf", "made_up_date": "2022-10-31", "period_start": "2022-10-31", "period_end": "2022-10-31", "entity_name": "Almarc Property Limited", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "400809.00", "debtors": null, "cash_bank_in_hand": "27761.00", "current_assets": null, "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "22170.00", "total_assets_less_current_liabilities": "422979.00", "net_assets_liabilities": "106435.00", "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/10444935/accounts/2021-10-31", "pdf_url": "/company/10444935/accounts/2021-10-31.pdf", "made_up_date": "2021-10-31", "period_start": "2021-10-31", "period_end": "2021-10-31", "entity_name": "Almarc Property Limited", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "370000.00", "debtors": null, "cash_bank_in_hand": "20416.00", "current_assets": null, "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "14672.00", "total_assets_less_current_liabilities": "384672.00", "net_assets_liabilities": "78487.00", "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/10444935/accounts/2020-10-31", "pdf_url": "/company/10444935/accounts/2020-10-31.pdf", "made_up_date": "2020-10-31", "period_start": "2020-10-31", "period_end": "2020-10-31", "entity_name": "Almarc Property Limited", "dormant": false, "average_employees": "0.00", "tangible_fixed_assets": "375520.00", "debtors": null, "cash_bank_in_hand": "14945.00", "current_assets": null, "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-180598.00", "total_assets_less_current_liabilities": "194922.00", "net_assets_liabilities": "-111263.00", "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-February2021.zip" }, { "url": "/company/10444935/accounts/2019-10-31", "pdf_url": "/company/10444935/accounts/2019-10-31.pdf", "made_up_date": "2019-10-31", "period_start": "2019-10-31", "period_end": "2019-10-31", "entity_name": "Almarc Property Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "385948.00", "debtors": null, "cash_bank_in_hand": "22305.00", "current_assets": null, "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-178744.00", "total_assets_less_current_liabilities": "207204.00", "net_assets_liabilities": "-98981.00", "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-February2020.zip" }, { "url": "/company/10444935/accounts/2018-10-31", "pdf_url": "/company/10444935/accounts/2018-10-31.pdf", "made_up_date": "2018-10-31", "period_start": "2018-10-31", "period_end": "2018-10-31", "entity_name": "Almarc Property Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "396845.00", "debtors": null, "cash_bank_in_hand": "28241.00", "current_assets": null, "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-188583.00", "total_assets_less_current_liabilities": "208262.00", "net_assets_liabilities": "-97941.00", "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-March2019.zip" }, { "url": "/company/10444935/accounts/2017-10-31", "pdf_url": "/company/10444935/accounts/2017-10-31.pdf", "made_up_date": "2017-10-31", "period_start": "2017-10-31", "period_end": "2017-10-31", "entity_name": "Almarc Property Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "301102.00", "debtors": null, "cash_bank_in_hand": "1526.00", "current_assets": null, "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-386998.00", "total_assets_less_current_liabilities": "-85896.00", "net_assets_liabilities": "-85931.00", "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-February2018.zip" } ], "pdf_only_filings": [], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/10444935/filing-history" }, "confirmation_statement": { "next_due": "2026-11-07", "last_made_up": "2025-10-24" }, "officers": [], "psc": [ { "name": "Mrs Sara Leanna Gilmore", "kind": "individual-person-with-significant-control", "person_url": "/person/4478978", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-75-to-100-percent", "voting-rights-75-to-100-percent" ], "notified_on": "2016-10-25", "ceased_on": "2020-04-22", "nationality": "British", "country_of_residence": "England", "source": "snapshot" }, { "name": "Mr Marcus James Gilmore", "kind": "individual-person-with-significant-control", "person_url": "/person/3058138", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-75-to-100-percent", "voting-rights-75-to-100-percent" ], "notified_on": "2016-10-25", "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": "2026-08-01", "retrieved_at": "2026-08-29T21:09:53.382073+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." }