Alan Provisor Limited in Salford, M3 5FS

Description

Data updated on: 01-11-2023

Alan Provisor Limited can be found at Lopian Gross Barnett 1st Floor, Cloister House, Riverside, New Bailey Street in Salford. The area code is M3 5FS. Alan Provisor has existed on the British market since the firm was established on Friday 17th August 1984. The reg. no. is 01841763. This enterprise's principal business activity number is 46900 and has the NACE code: Non-specialised wholesale trade. Its most recent financial reports cover the period up to 2022-03-31 and the latest annual confirmation statement was submitted on 2023-01-17.

On Mon, 30th Nov 2015, the firm was searching for a Warehouse owners assistant to fill a part time vacancy in Bury, North West. They offered a part time job with wage from £8.00 to £8.50 per hour.

Considering this company's size, it became unavoidable to acquire extra directors: Yael P., Maxine P. and Alan P. who have been supporting each other since 2019 to exercise independent judgement of the business. Additionally, the director's responsibilities are aided with by a secretary - Maxine P., who was chosen by the business on Saturday 1st January 2005.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	651 250	690 306	711 867	731 571	754 779	767 145

Balance Sheet
Cash Bank On Hand						504 789	498 319	945 236	340 793	208 657	457 172	402 940	126 040
Current Assets	522 194	516 878	784 836	525 848	544 097	583 792	572 531	1 009 609	782 224	757 629	771 316	620 243	337 759
Debtors	35 830	38 032	30 942	48 285	27 143	16 565	13 807	16 504	402 897	518 103	285 322	194 459	184 172
Other Debtors				12 572	6 797			4 165	368 621	500 883	281 797	190 641	180 354
Property Plant Equipment						243 276	243 276				565	424	318
Total Inventories						62 438	60 405	47 869	38 534	30 869	28 822	22 844
Net Assets Liabilities						767 145	771 269	935 575
Cash Bank In Hand	425 271	422 072	699 656	418 289	456 907	504 789
Net Assets Liabilities Including Pension Asset Liability	651 250	690 306	711 867	731 571	754 779	767 145
Stocks Inventory	61 093	56 774	54 238	59 274	60 047	62 438
Tangible Fixed Assets	261 211	256 726	254 111	249 004	243 903	243 276
Trade Debtors	31 909	35 550	28 160	32 654	27 143

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	651 150	690 206	711 767	731 471	754 679	767 045
Shareholder Funds	651 250	690 306	711 867	731 571	754 779	767 145

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets										260	520	715	861
Accumulated Depreciation Impairment Property Plant Equipment						66 930	66 930				38	179	285
Average Number Employees During Period									2	2	2	2	2
Corporation Tax Payable								43 115
Corporation Tax Recoverable									23 932	8 126	128
Creditors						46 698	34 811	73 799	10 228	7 296	8 180	36 996	40 265
Dividends Paid On Shares							20 333	20 000		1 040
Fixed Assets	261 211	256 726	254 111	249 004	243 903	243 276	243 276		178 289	204 382	157 520	129 034	394 270
Increase From Amortisation Charge For Year Intangible Assets										260	260	195	146
Increase From Depreciation Charge For Year Property Plant Equipment											38	141	106
Intangible Assets										1 040	780	585	439
Intangible Assets Gross Cost										1 300	1 300	1 300
Investments Fixed Assets								178 289	178 289	203 342	156 175	128 025	393 513
Net Current Assets Liabilities	390 039	433 580	457 756	482 567	545 494	575 584	541 893	939 975	771 996	750 333	763 136	583 247	297 494
Other Creditors							22 439	65 132	2 300	4 575	4 500	30 382	39 804
Other Investments Other Than Loans									178 289	203 342	156 175	128 025	393 513
Other Taxation Social Security Payable								4 543	1 461	1 853	1 105	1 363	107
Property Plant Equipment Gross Cost						310 206	310 206				603	603
Total Additions Including From Business Combinations Property Plant Equipment											603
Total Assets Less Current Liabilities	651 250	690 306	711 867	731 571	754 779	818 860	785 169	939 975	950 285	954 715	920 656	712 281	691 764
Trade Creditors Trade Payables							12 372	8 667	6 467	868	2 575	5 251	354
Trade Debtors Trade Receivables							13 807	16 504	10 344	9 094	3 397	3 818	3 818
Accrued Liabilities Not Expressed Within Creditors Subtotal						13 900	13 900	4 400
Disposals Decrease In Depreciation Impairment Property Plant Equipment								66 930
Disposals Property Plant Equipment								310 206
Finished Goods Goods For Resale							60 405	47 869
Nominal Value Allotted Share Capital						100	100
Number Shares Issued Fully Paid						100	100	100
Par Value Share	1	1	1	1	1		1	1
Prepayments Accrued Income						674	4 173	4 165
Accruals Deferred Income Within One Year	13 750	13 750	14 349	14 499	14 499
Creditors Due Within One Year	132 155	83 298	327 080	43 281	9 280	8 883
Number Shares Allotted	100	100	100	100	100
Other Creditors Due Within One Year	68 821	28 359	292 246
Prepayments Accrued Income Current Asset	3 921	2 482	2 782	3 059	3 880
Accruals Deferred Income					34 618	51 715
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					10 677	675
Tangible Fixed Assets Cost Or Valuation	460 737	460 737	463 229	463 229	463 229	463 229
Tangible Fixed Assets Depreciation	199 526	204 011	209 118	214 225	219 326	219 953
Tangible Fixed Assets Depreciation Charged In Period		4 485	5 107	5 107	5 101	627
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions			2 492
Taxation Social Security Due Within One Year	36 826	24 572	17 190	18 328	20 119
Trade Creditors Within One Year	12 758	16 617	3 295	10 454	9 280

Company staff

Yael P.

Role: Director

Appointed: 05 December 2019

Latest update: 7 April 2024

Maxine P.

Role: Director

Appointed: 06 April 2017

Latest update: 7 April 2024

Maxine P.

Role: Secretary

Appointed: 01 January 2005

Latest update: 7 April 2024

Alan P.

Role: Director

Appointed: 22 January 1993

Latest update: 7 April 2024

People with significant control

Executives who control the firm include: Maxine P. owns 1/2 or less of company shares. Alan P. owns 1/2 or less of company shares.

Maxine P.

Notified on 16 January 2020

Nature of control:

1/2 or less of shares

Alan P.

Notified on 21 January 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	31 January 2024
Confirmation statement last made up date	17 January 2023

Annual Accounts 28 November 2012
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	28 November 2012
Annual Accounts 28 August 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	28 August 2013
Annual Accounts 03 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	03 December 2014
Annual Accounts 06 November 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	06 November 2015
Annual Accounts 23 September 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	23 September 2016
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Warehouse owners assistant in Bury, posted on Monday 30th November 2015
Region / City	North West, Bury
Industry	Wholesale trade/import-export
Salary	From £8.00 to £8.50 per hour
Job type	part time (less than 30 hours)

Warehouse owners assistant in Bury, posted on Monday 30th November 2015

Region / City

North West, Bury

Industry

Wholesale trade/import-export

Salary

From £8.00 to £8.50 per hour

Job type

part time (less than 30 hours)

Alan Provisor Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Yael P.

Maxine P.

Maxine P.

Alan P.

Joan P.

People with significant control

Maxine P.

Alan P.

Accounts Documents

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Company filings

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