Alan Cossons Associates Ltd
Mantle & Partners 77 - 79 Stoneleigh Broadway KT17 2HP Stoneleigh, Epsom
Number: 06252222
Incorporation date: 2007-05-18
Dissolution date: 2021-03-16
End of financial year: 30 September
Category: Private Limited Company
Status: Dissolved
Started with Reg No. 06252222 17 years ago, Alan Cossons Associates Limited had been a private limited company until 2021-03-16 - the date it was formally closed. The company's official mailing address was Mantle & Partners, 77 - 79 Stoneleigh Broadway Stoneleigh, Epsom.
This limited company was directed by 1 director: Alan C., who was assigned to lead the company in May 2007.
Alan C. was the individual who controlled this firm, owned over 3/4 of company shares.
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2012-05-30 | 2013-05-31 | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-09-30 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Balance Sheet | |||||||||
| Net Assets Liabilities | -37 965 | -38 399 | -38 471 | -38 862 | -40 341 | ||||
| Property Plant Equipment | 577 | 433 | 325 | 244 | 149 | ||||
| Cash Bank In Hand | 2 025 | 905 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | -33 414 | -34 786 | -36 492 | -36 957 | -37 965 | ||||
| Tangible Fixed Assets | 1 110 | 832 | 1 025 | 769 | 577 | ||||
| Capital & Reserves | |||||||||
| Called Up Share Capital | 2 | 2 | 2 | 2 | 2 | ||||
| Profit Loss Account Reserve | -33 416 | -34 788 | -36 494 | -36 959 | -37 967 | ||||
| Other Financial Data | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 144 | 108 | 81 | 95 | |||||
| Average Number Employees During Period | 1 | ||||||||
| Bank Overdrafts | 1 014 | 1 899 | 2 095 | 2 467 | 2 504 | ||||
| Corporation Tax Payable | 362 | ||||||||
| Creditors | 38 542 | 38 832 | 38 796 | 39 106 | 40 490 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 144 | 108 | 81 | 95 | |||||
| Net Current Assets Liabilities | -34 524 | -35 618 | -37 517 | -37 726 | -38 542 | -38 832 | -38 796 | -39 106 | -40 490 |
| Other Creditors | 37 166 | 36 933 | 36 701 | 36 639 | 37 986 | ||||
| Property Plant Equipment Gross Cost | 577 | 577 | 325 | 244 | 244 | ||||
| Capital Employed | -33 414 | -34 786 | -36 492 | -36 957 | -37 965 | ||||
| Creditors Due Within One Year | 34 524 | 37 643 | 38 422 | 37 726 | 38 542 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | |||||
| Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 2 | 2 | ||||
| Tangible Fixed Assets Additions | 535 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 832 | 1 025 | 1 025 | 769 | |||||
| Tangible Fixed Assets Depreciation | 342 | 256 | 192 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 342 | 256 | 192 | ||||||
Role: Secretary
Appointed: 18 May 2007
Latest update: 6 April 2023
Role: Director
Appointed: 18 May 2007
Latest update: 6 April 2023
| Account next due date | 30 June 2022 |
| Account last made up date | 30 September 2020 |
| Confirmation statement next due date | 28 May 2021 |
| Confirmation statement last made up date | 14 May 2020 |
| Annual Accounts 22 October 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-06-01 |
| End Date For Period Covered By Report | 2013-05-31 |
| Date Approval Accounts | 22 October 2013 |
| Annual Accounts 14 July 2014 | |
| Start Date For Period Covered By Report | 2013-06-01 |
| End Date For Period Covered By Report | 31 May 2014 |
| Date Approval Accounts | 14 July 2014 |
| Annual Accounts 7 July 2015 | |
| Start Date For Period Covered By Report | 2014-06-01 |
| End Date For Period Covered By Report | 31 May 2015 |
| Date Approval Accounts | 7 July 2015 |
| Annual Accounts 8 July 2016 | |
| Start Date For Period Covered By Report | 2015-06-01 |
| End Date For Period Covered By Report | 31 May 2016 |
| Date Approval Accounts | 8 July 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-06-01 |
| End Date For Period Covered By Report | 31 May 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-06-01 |
| End Date For Period Covered By Report | 31 May 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-06-01 |
| End Date For Period Covered By Report | 31 May 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-06-01 |
| End Date For Period Covered By Report | 30 September 2020 |
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