Alison Hall & Associates Limited in Dorking, RH4 2HF

Description

Data updated on: 01-11-2023

Alison Hall & Associates began its business in 2015 as a Private Limited Company registered with number: 09422184. This firm has been active for 9 years and it's currently active. The firm's head office is registered in Dorking at Old Printers Yard. You could also find the company using the postal code, RH4 2HF. The enterprise's principal business activity number is 82990 and their NACE code stands for Other business support service activities not elsewhere classified. March 31, 2022 is the last time when company accounts were filed.

For 9 years, this specific firm has only been guided by 1 director: Alison H. who has been supervising it since 2015-02-04.

Alison H. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2023-03-31
Currency
Net Worth	101

Balance Sheet
Cash Bank In Hand	10 864
Current Assets	24 216	10 641	8 263	724	146	146	34
Debtors	13 352
Net Assets Liabilities	101	146	258	-1 385	-3 663	-2 364
Tangible Fixed Assets	100

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	100
Shareholder Funds	101

Other Financial Data
Amount Specific Advance Or Credit Directors	6 702	67	4 389	9
Amount Specific Advance Or Credit Made In Period Directors		8 000	14 606	3 800
Amount Specific Advance Or Credit Repaid In Period Directors	1 800	14 769	10 150	8 198
Accrued Liabilities Not Expressed Within Creditors Subtotal	1 780	1 780	1 950	2 100	1 300
Creditors	22 435	17 602	6 088	9	2 509	2 510	3 733
Creditors Due Within One Year	24 215
Fixed Assets	100	67	33
Net Current Assets Liabilities	1	1 859	2 175	715	-2 363	-2 364	-3 699
Number Shares Allotted	1
Par Value Share	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	6 650	8 820
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions	133
Tangible Fixed Assets Cost Or Valuation	133
Tangible Fixed Assets Depreciation	33
Tangible Fixed Assets Depreciation Charged In Period	33
Total Assets Less Current Liabilities	1 881	1 926	2 208	715	-2 363	-2 364	-3 699
Advances Credits Directors	6 702
Average Number Employees During Period					1

Company staff

Alison H.

Role: Director

Appointed: 04 February 2015

Latest update: 27 December 2023

People with significant control

Alison H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	18 February 2024
Confirmation statement last made up date	04 February 2023

Annual Accounts 1 November 2016
Start Date For Period Covered By Report	04 February 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	1 November 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 2018
End Date For Period Covered By Report	31 March 2019
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
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Alison Hall & Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alison H.

People with significant control

Alison H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

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Alison Hall & Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alison H.

People with significant control

Alison H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2016