Alison Properties Limited in Sale, M33 7BH

Description

Data updated on: 01-11-2023

1994 is the year of the establishment of Alison Properties Limited, the company which is located at 1a Dane Road Industrial Estate, in Sale. This means it's been thirty years Alison Properties has prospered in the UK, as it was founded on 1994/10/13. Its Companies House Reg No. is 02978756 and the company zip code is M33 7BH. Launched as Alison Dearden Properties, the company used the business name up till 2001/09/24, then it got changed to Alison Properties Limited. This business's SIC and NACE codes are 68209 which stands for Other letting and operating of own or leased real estate. 2023-03-31 is the last time when account status updates were reported.

From the data we have, this specific firm was formed in 1994/10/13 and has been run by two directors.

Anthony D. is the individual who controls this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Previous company's names
Alison Properties Limited 2001-09-24
Alison Dearden Properties Limited 1994-10-13

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	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
Net Worth	972 361	1 359 533	1 573 054	1 665 814	1 697 917

Balance Sheet
Cash Bank On Hand					406 853	245 412	233 066	161 984	213 009	68 727	327 725	55 193
Current Assets	630 529	714 119	384 456	367 373	406 853	245 652	233 882	162 688	214 313	77 699	335 344	57 226
Debtors						240	816	704	1 304	8 972	7 619	2 033
Net Assets Liabilities				1 672 225	1 697 917	1 582 585	1 629 810	1 673 999	1 732 272	1 838 719	1 949 397	1 980 545
Other Debtors						240	816	704	1 304	8 972	7 619	2 033
Property Plant Equipment					1 350 000
Cash Bank In Hand	630 529	714 119	384 456	373 783	406 853
Net Assets Liabilities Including Pension Asset Liability	972 361	1 359 533	1 573 054	1 672 225	1 697 917
Tangible Fixed Assets	974 800	1 250 000	1 350 000	1 336 243	1 322 486

Capital & Reserves
Called Up Share Capital	200	200	200	200	200
Profit Loss Account Reserve	612 609	718 288	825 589	931 170	963 273
Shareholder Funds	972 361	1 359 533	1 573 054	1 665 814	1 697 917

Other Financial Data
Total Fixed Assets Cost Or Valuation	1 004 800	1 290 000	1 402 630	1 402 630	1 402 630
Total Fixed Assets Depreciation	30 000	40 000	52 630	66 387	80 144
Total Fixed Assets Depreciation Charge In Period		10 000	12 630	13 757	13 757
Total Fixed Assets Revaluation		285 200	112 630
Average Number Employees During Period					1	1	1	2	2	2	2	2
Corporation Tax Payable					28 872	13 098	3 382	12 764	14 166	23 171	7 360	22 405
Creditors				37 801	31 422	15 853	7 910	25 867	19 219	146 846	9 788	26 615
Depreciation Rate Used For Property Plant Equipment						1
Fixed Assets	974 800	1 250 000	1 350 000	1 336 243	1 322 486	1 506 460
Increase Decrease Due To Transfers Into Or Out Property Plant Equipment						-1 350 000
Investments						1 506 460	1 560 000	1 693 340	1 693 340	2 064 028	76 660	2 142 249
Investments Fixed Assets						1 506 460	1 560 000	1 693 340	1 693 340	2 064 028	1 770 000	2 142 249
Net Current Assets Liabilities	-2 439	109 533	223 054	329 571	375 431	229 799	225 972	136 821	195 094	-69 147	325 556	30 611
Number Shares Issued Fully Paid					100	100	100	100	100	100	100	100
Other Creditors					2 550	2 755	4 528	13 103	5 053	128 120	2 422	3 724
Other Investments Other Than Loans						1 506 460	1 560 000	1 693 340	1 693 340	2 064 028	1 770 000	2 142 249
Other Taxation Social Security Payable											6	486
Par Value Share						1	1	1	1	1	1	1
Property Plant Equipment Gross Cost					1 350 000
Provisions For Liabilities Balance Sheet Subtotal					153 674
Taxation Including Deferred Taxation Balance Sheet Subtotal					153 674	153 674	156 162	156 162	156 162	156 162	146 159	192 315
Total Assets Less Current Liabilities	972 361	1 359 533	1 573 054	1 665 814	1 697 917	1 736 259	1 785 972	1 830 161	1 888 434	1 994 881	2 095 556	2 172 860
Advances Credits Directors				4 722	250	378	1 823	10 565	2 971	118 492	5 609	14
Advances Credits Made In Period Directors						251	1 445	8 742	7 594	115 521	124 101	5 623
Advances Credits Repaid In Period Directors					4 472	123
Creditors Due Within One Year Total Current Liabilities	632 968	604 586	161 402	37 802	31 422
Revaluation Reserve	359 552	641 045	747 265	740 855	734 444
Tangible Fixed Assets Cost Or Valuation	1 004 800	1 290 000	1 402 630	1 402 630	1 402 630
Tangible Fixed Assets Depreciation	30 000	40 000	52 630	66 387	80 144
Tangible Fixed Assets Depreciation Charge For Period		10 000	12 630	13 757	13 757
Tangible Fixed Assets Increase Decrease From Revaluations		285 200	112 630

Company staff

Alison D.

Role: Director

Appointed: 31 March 2022

Latest update: 6 April 2024

Anthony D.

Role: Director

Appointed: 13 October 1994

Latest update: 6 April 2024

Alison D.

Role: Secretary

Appointed: 26 October 2005

Resigned: 26 October 2005

Latest update: 6 April 2024

Swift Incorporations Limited

Role: Corporate Nominee Secretary

Appointed: 13 October 1994

Resigned: 13 October 1994

Address: London, NW8 8EP

Latest update: 6 April 2024

Andrea D.

Role: Secretary

Appointed: 13 October 1994

Resigned: 26 October 2005

Latest update: 6 April 2024

People with significant control

Anthony D.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	09 October 2024
Confirmation statement last made up date	25 September 2023

Annual Accounts
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
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	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

Alison Properties Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alison D.

Anthony D.

Alison D.

Swift Incorporations Limited

Andrea D.

People with significant control

Anthony D.

Accounts Documents

Company filings

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