Chris Allsop Metals (colwick) Ltd in Nottingham, NG4 2JR

Description

Data updated on: 07-08-2023

2014 signifies the establishment of Chris Allsop Metals (colwick) Ltd, the company that was situated at Chris Allsop Industrial Park Private Road No. 2, Colwick, Nottingham. It was registered on Mon, 24th Feb 2014. The company's Companies House Registration Number was 08909059 and its postal code was NG4 2JR. The company had been active on the market for 9 years until Tue, 13th Jun 2023.

The following company was managed by 1 director: Jonathan A. who was supervising it for 9 years.

Jonathan A. was the individual with significant control over this firm, had substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31
Currency
Net Worth	15 545	40 887

Balance Sheet
Cash Bank In Hand	42 204	120 089
Cash Bank On Hand		120 089	49 425	64 975
Current Assets	790 017	688 817	682 167	863 890
Debtors	486 963	311 028	349 342	414 529
Net Assets Liabilities		40 887	255 152	410 934
Other Debtors		42 947	153 118	122 805
Property Plant Equipment		127 697	568 409	501 312
Stocks Inventory	260 850	257 700
Tangible Fixed Assets	74 369	127 697
Total Inventories		257 700	283 400	384 386

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	15 445	40 787
Shareholder Funds	15 545	40 887

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		31 013	39 267	259 593
Average Number Employees During Period			2
Creditors		775 627	191 100	71 100
Creditors Due Within One Year	848 841	775 627
Disposals Decrease In Depreciation Impairment Property Plant Equipment
Disposals Property Plant Equipment
Finance Lease Liabilities Present Value Total			191 100	71 100
Increase Decrease In Property Plant Equipment			400 000
Increase From Depreciation Charge For Year Property Plant Equipment			39 267	80 000
Net Current Assets Liabilities	-58 824	-86 810	-122 157	-19 278
Number Shares Allotted	100	100
Number Shares Issued Fully Paid			100	100
Other Creditors		26 372	29 374	122 763
Other Taxation Social Security Payable			10 258	33 644
Par Value Share	1	1	1	1
Profit Loss			214 265	155 782
Property Plant Equipment Gross Cost		158 710	684 905	400 000
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	84 863	77 209
Tangible Fixed Assets Cost Or Valuation	81 501	158 710
Tangible Fixed Assets Depreciation	7 132	31 013
Tangible Fixed Assets Depreciation Charged In Period	7 342	23 881
Tangible Fixed Assets Depreciation Decrease Increase On Disposals	210
Tangible Fixed Assets Disposals	3 362
Total Additions Including From Business Combinations Property Plant Equipment			526 195	76 000
Total Assets Less Current Liabilities	15 545	40 887	446 252	482 034
Trade Creditors Trade Payables		338 641	351 698	139 143
Trade Debtors Trade Receivables		108 610	6 480	119 200

Company staff

Jonathan A.

Role: Director

Appointed: 24 February 2014

Latest update: 10 November 2023

People with significant control

Jonathan A.

Notified on 1 April 2021

Nature of control:

substantial control or influence

Sharon A.

Notified on 6 April 2016

Ceased on 1 April 2021

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	10 March 2023
Confirmation statement last made up date	24 February 2022

Annual Accounts 15 June 2015
Start Date For Period Covered By Report	24 February 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	15 June 2015
Annual Accounts 12 July 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	12 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022

Chris Allsop Metals (colwick) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jonathan A.

Sharon A.

People with significant control

Jonathan A.

Sharon A.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

City / Town:

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Chris Allsop Metals (colwick) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jonathan A.

Sharon A.

People with significant control

Jonathan A.

Sharon A.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016 - 2015