Allvox Alloys Limited in Eastwood, NG16 3GE

Description

Data updated on: 14-10-2017

This particular business was based in Eastwood with reg. no. 08073934. The company was registered in the year 2012. The main office of the company was located at 144 Nottingham Road . The zip code is NG16 3GE. This business was formally closed in 2017, meaning it had been active for five years.

When it comes to this firm's executives list, there were two directors: Anthony P. and Kevin S..

Executives who had control over the firm were as follows: Kevin S. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Anthony P. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2016-12-31
Currency	GBP	GBP	GBP	GBP	GBP
Net Worth	-41	6 956	-3 383	-21 960

Balance Sheet
Cash Bank In Hand	3 269	5 008	6 503	6 459
Cash Bank On Hand				6 459	5 959
Current Assets	45 175	69 569	56 731	20 134	5 959
Debtors	3 606	15 311	22 291	175
Intangible Fixed Assets	35 500	35 500	35 500	35 500
Net Assets Liabilities Including Pension Asset Liability	-41	6 956	-3 383
Stocks Inventory	38 300	49 250	27 937	13 500
Tangible Fixed Assets	3 392	3 203	2 673
Total Inventories				13 500

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	-141	6 856	-3 483	-22 060
Shareholder Funds	-41	6 956	-3 383	-21 960

Other Financial Data
Accruals Deferred Income Within One Year			2 642	2 200
Accrued Liabilities				2 200	3 150
Creditors				77 594	62 876
Creditors Due Within One Year	84 094	101 275	98 287	77 594
Debtors Due Within One Year			22 291	175
Fixed Assets	38 892	38 703	38 173	35 500
Intangible Assets				35 500	35 500
Intangible Assets Gross Cost				35 500
Intangible Fixed Assets Additions	35 500
Intangible Fixed Assets Cost Or Valuation	35 500	35 500	35 500
Loans From Directors Within One Year			66 369	62 401
Net Current Assets Liabilities	-38 919	-31 706	-41 556	-57 460	-56 917
Number Shares Allotted	100	100	100	100
Other Creditors				62 401	53 924
Other Creditors Due Within One Year			1 058
Other Debtors Within One Year			3 571
Other Taxation Social Security Payable				1 183
Other Taxation Social Security Within One Year			324	1 183
Par Value Share	1	1	1	1
Prepayments				175
Prepayments Accrued Income Current Asset Due Within One Year			15 103	175
Profit Loss					543
Profit Loss For Period				-18 577
Provisions For Liabilities Charges	14	41
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	4 050	1 250
Tangible Fixed Assets Cost Or Valuation	4 050	4 300	4 300
Tangible Fixed Assets Depreciation	658	1 097	1 627
Tangible Fixed Assets Depreciation Charged In Period	658	639	530
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		200		1 627
Tangible Fixed Assets Disposals		1 000		4 300
Total Assets Less Current Liabilities	-27	6 997	-3 383	-21 960	-21 417
Trade Creditors Trade Payables				4 180	41
Trade Creditors Within One Year			19 613	4 180
Trade Debtors Within One Year			3 617
Value-added Tax Payable				7 630	5 761
V A T Due Total Creditors			8 281	7 630

Company staff

Anthony P.

Role: Director

Appointed: 17 May 2012

Latest update: 30 August 2023

Kevin S.

Role: Director

Appointed: 17 May 2012

Latest update: 30 August 2023

People with significant control

Kevin S.

Notified on 18 May 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Anthony P.

Notified on 18 May 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2018
Account last made up date	31 December 2016
Confirmation statement next due date	31 May 2018
Confirmation statement last made up date	17 May 2017

Annual Accounts 5th December 2014
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	5th December 2014
Annual Accounts 15th February 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	15th February 2016
Annual Accounts 22nd March 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	22nd March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts 27th November 2013
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	27th November 2013

Allvox Alloys Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anthony P.

Kevin S.

People with significant control

Kevin S.

Anthony P.

Accounts Documents

Company filings

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