Alison Crellin Limited in York, YO31 7YA

Description

Data updated on: 01-11-2023

Alison Crellin Limited is established as Private Limited Company, that is located in 31 Hawthorn Grove in York. The main office's zip code is YO31 7YA. The enterprise has existed twelve years in the business. The company's registration number is 08104439. The enterprise's declared SIC number is 86230 and their NACE code stands for Dental practice activities. Alison Crellin Ltd filed its account information for the financial year up to 2022-03-31. The company's latest confirmation statement was submitted on 2023-06-07.

Considering this particular enterprise's constant development, it became imperative to find more executives: Alison C. and Terence M. who have been cooperating since June 2012 to promote the success of this company.

Executives with significant control over the firm are: Alison C. owns 1/2 or less of company shares. Terence M. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency
Net Worth	60 179	47 920

Balance Sheet
Cash Bank On Hand					101 491	70 926	29 118	78 329
Current Assets	58 927	72 849	75 854	98 062	107 369	76 426	33 118	83 329
Debtors					378
Net Assets Liabilities		47 920	44 932	48 000	119 298	7 644	-33 467	-11 514
Property Plant Equipment					33 591	28 820	25 766	21 419
Total Inventories					5 500	5 500	4 000	5 000
Cash Bank In Hand	53 427	67 099
Intangible Fixed Assets	161 444	161 444
Net Assets Liabilities Including Pension Asset Liability	60 179	47 920
Stocks Inventory	5 500	5 750
Tangible Fixed Assets	39 017	34 250

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	60 079	47 820
Shareholder Funds	60 179	47 920

Other Financial Data
Accrued Liabilities					617	634	600	2 308
Accrued Liabilities Not Expressed Within Creditors Subtotal		-2 000	-2 400	-2 158	-617
Accumulated Amortisation Impairment Intangible Assets						16 144	32 288	48 433
Accumulated Depreciation Impairment Property Plant Equipment					45 820	51 220	57 934	62 281
Additions Other Than Through Business Combinations Property Plant Equipment						629	3 660
Average Number Employees During Period			2	2	2	2	2
Creditors		218 623	221 610	237 744	183 106	242 902	221 507	229 273
Fixed Assets	200 461	195 694	193 088	189 840	195 035	174 120	154 922	134 430
Increase From Amortisation Charge For Year Intangible Assets						16 144	16 144	16 145
Increase From Depreciation Charge For Year Property Plant Equipment						5 400	6 714	4 347
Intangible Assets					161 444	145 300	129 156	113 011
Intangible Assets Gross Cost					161 444	161 444	161 444	161 444
Net Current Assets Liabilities	-140 282	-147 774	-145 756	-139 682	-75 120	-166 476	-188 389	-145 944
Number Shares Issued Fully Paid					100	100	100	100
Other Creditors					178 017	238 612	217 331	204 492
Other Inventories					5 500	5 500	4 000	5 000
Par Value Share		1				1	1	1
Property Plant Equipment Gross Cost					79 411	80 040	83 700	83 700
Taxation Social Security Payable								16 712
Total Assets Less Current Liabilities	60 179	47 920	47 332	50 158	119 915
Trade Creditors Trade Payables					4 472	3 656	3 576	5 761
Trade Debtors Trade Receivables					378
Creditors Due Within One Year	199 209	220 623
Intangible Fixed Assets Cost Or Valuation	161 444	161 444
Number Shares Allotted		100
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		1 582
Tangible Fixed Assets Cost Or Valuation	60 049	61 631
Tangible Fixed Assets Depreciation	21 032	27 381
Tangible Fixed Assets Depreciation Charged In Period		6 349

Company staff

Alison C.

Role: Director

Appointed: 13 June 2012

Latest update: 29 March 2024

Terence M.

Role: Director

Appointed: 13 June 2012

Latest update: 29 March 2024

People with significant control

Alison C.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Terence M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	21 June 2024
Confirmation statement last made up date	07 June 2023

Annual Accounts 7 October 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	7 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
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	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	2022-03-31

Alison Crellin Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alison C.

Terence M.

People with significant control

Alison C.

Terence M.

Accounts Documents

Company filings

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