Alison Belfield Limited in Wilford, NG11 7DD

Description

Data updated on: 12-07-2023

This company was located in Wilford with reg. no. 09742884. This company was started in the year 2015. The headquarters of the company was located at Apex Court Ruddington Lane. The postal code for this address is NG11 7DD. This enterprise was officially closed on 2023-05-16, which means it had been in business for eight years.

The limited company was supervised by an individual director: Alison B. who was with it for eight years.

Alison B. was the individual with significant control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30
Currency
Net Worth	25 882

Balance Sheet
Cash Bank On Hand			4 583
Current Assets		48 597	59 946	71 557
Debtors	36 801	48 597	55 363	71 557	55 453	58 236

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	25 881
Shareholder Funds	25 882

Other Financial Data
Amount Specific Advance Or Credit Directors	23 728	34 120	40 696	56 076	40 512	58 236
Amount Specific Advance Or Credit Made In Period Directors	51 913	57 709	54 106	66 765	60 291	82 815
Amount Specific Advance Or Credit Repaid In Period Directors	28 185	47 317	47 530	51 385	75 855	65 091
Accrued Liabilities Deferred Income	714	744	744	854	780	780
Average Number Employees During Period		1	1	1	1	1
Corporation Tax Payable	10 205	9 627	9 552	10 137	9 663	10 088
Creditors	10 919	10 371	10 296	10 991	10 443	10 868
Creditors Due Within One Year	10 919
Net Current Assets Liabilities	25 882	38 226	49 650	60 566	45 010	47 368
Number Shares Allotted	1
Number Shares Issued Fully Paid		1	1	1	1	1
Par Value Share	1	1	1	1	1	1
Share Capital Allotted Called Up Paid	1
Total Assets Less Current Liabilities	25 882	38 226	49 650	60 566	45 010	47 368
Trade Debtors Trade Receivables	13 073	14 477	14 667	15 481	14 941
Advances Credits Directors	23 728

Company staff

Ian T.

Role: Secretary

Appointed: 26 February 2016

Latest update: 15 February 2024

Alison B.

Role: Director

Appointed: 21 August 2015

Latest update: 15 February 2024

People with significant control

Alison B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 June 2023
Account last made up date	30 September 2021
Confirmation statement next due date	03 September 2023
Confirmation statement last made up date	20 August 2022

Annual Accounts 16 May 2017
Start Date For Period Covered By Report	21 August 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	16 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021

Alison Belfield Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian T.

Alison B.

Christine P.

People with significant control

Alison B.

Accounts Documents

Company filings

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