Alison Ramsay Limited in Reigate, RH2 0SH

Description

Data updated on: 01-11-2023

Alison Ramsay Limited could be contacted at The Cottage, 2 Castlefield Road in Reigate. The firm post code is RH2 0SH. Alison Ramsay has been on the British market for seventeen years. The firm Companies House Reg No. is 06167795. The firm currently known as Alison Ramsay Limited was known under the name Zealous Models up till 2008-02-08 then the business name was changed. The firm's classified under the NACE and SIC code 59113, that means Television programme production activities. Alison Ramsay Ltd released its latest accounts for the financial period up to March 31, 2022. The firm's most recent annual confirmation statement was released on March 19, 2023.

With regards to this particular company, all of director's assignments have so far been carried out by Alison R. who was formally appointed 17 years ago.

Alison R. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Alison Ramsay Limited 2008-02-08
Zealous Models Limited 2007-03-19

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-30	2013-03-30	2014-03-30	2015-03-30	2016-03-30	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	GBP
Net Worth	198	469	308	794	1 120	8 015

Balance Sheet
Cash Bank On Hand							37 314	49 956	63 333	78 373	54 714	74 183	119 321	140 892
Current Assets	30 181	7 197	19 431	13 517	19 073	45 089	45 048	58 256	68 333	83 463	67 442	89 935	138 913	146 212
Debtors	2 350	5 683		13 284	2 160	7 734	7 734	8 300	5 000	5 090	12 728	15 752	19 592	5 320
Net Assets Liabilities							7 928	16 775	37 463	59 317	58 914	76 887	122 407	83 854
Other Debtors								5 000	5 000	5 000	5 000	5 000	5 000	5 000
Property Plant Equipment							242	824	419	87	555	270
Cash Bank In Hand	27 831	1 514	19 431	233	16 913	37 355
Net Assets Liabilities Including Pension Asset Liability	198	469	308	794	1 120	8 015
Tangible Fixed Assets	1 136	1 050	672	367	347	242

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	98	369	208	694	1 020	7 915
Shareholder Funds	198	469	308	794	1 120	8 015

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							2 339	2 756	3 161	3 493	3 665	3 950	4 220	4 220
Additions Other Than Through Business Combinations Property Plant Equipment								999			640
Average Number Employees During Period							1	1	1	1	1	1	1	1
Creditors							37 297	42 240	31 236	24 180	9 083	13 318	16 506	62 358
Increase From Depreciation Charge For Year Property Plant Equipment								417	405	332	172	285	270
Net Current Assets Liabilities	-699	-371	-230	500	842	7 838	7 751	16 016	37 097	59 283	58 359	76 617	122 407	83 854
Other Creditors							26 763	33 132	21 464	11 451	6 754	4 677	4 253	52 136
Property Plant Equipment Gross Cost							2 581	3 580	3 580	3 580	4 220	4 220	4 220	4 220
Provisions For Liabilities Balance Sheet Subtotal							65	65	53	53
Taxation Social Security Payable							10 534	9 108	9 772	12 729	2 329	8 641	12 253	10 222
Total Assets Less Current Liabilities	437	679	442	867	1 189	8 080	7 993	16 840	37 516	59 370	58 914
Trade Debtors Trade Receivables							7 734	3 300		90	7 728	10 752	14 592	320
Creditors Due Within One Year	30 880	7 568	19 661	13 017	18 231	37 251
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges	239	210	134	73	69	65
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		549	300
Tangible Fixed Assets Cost Or Valuation	1 625	2 174	2 474	2 474	2 581	2 581
Tangible Fixed Assets Depreciation	489	1 124	1 802	2 107	2 234	2 339
Tangible Fixed Assets Depreciation Charged In Period		635	678			105
Advances Credits Directors	23 833	3 603	8 581
Advances Credits Made In Period Directors	23 833	67 845
Advances Credits Repaid In Period Directors		40 409
Fixed Assets					347	242

Company staff

Alison R.

Role: Director

Appointed: 20 March 2007

Latest update: 31 August 2024

Astrid F.

Role: Secretary

Appointed: 20 March 2007

Resigned: 05 January 2011

Latest update: 31 August 2024

Denis L.

Role: Nominee Secretary

Appointed: 19 March 2007

Resigned: 20 March 2007

Latest update: 31 August 2024

Jayne G.

Role: Nominee Director

Appointed: 19 March 2007

Resigned: 20 March 2007

Latest update: 31 August 2024

People with significant control

Alison R.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	02 April 2024
Confirmation statement last made up date	19 March 2023

Annual Accounts 29 December 2014
Start Date For Period Covered By Report	31 March 2013
End Date For Period Covered By Report	30 March 2014
Date Approval Accounts	29 December 2014
Annual Accounts 23 December 2015
Start Date For Period Covered By Report	31 March 2014
End Date For Period Covered By Report	30 March 2015
Date Approval Accounts	23 December 2015
Annual Accounts 29 December 2016
Start Date For Period Covered By Report	31 March 2014
End Date For Period Covered By Report	30 March 2015
Date Approval Accounts	29 December 2016
Annual Accounts
Start Date For Period Covered By Report	31 March 2014
End Date For Period Covered By Report	30 March 2015
Annual Accounts
Start Date For Period Covered By Report	31 March 2014
End Date For Period Covered By Report	30 March 2015
Annual Accounts
Start Date For Period Covered By Report	31 March 2014
End Date For Period Covered By Report	30 March 2015
Annual Accounts
Start Date For Period Covered By Report	31 March 2014
End Date For Period Covered By Report	30 March 2015
Annual Accounts
Start Date For Period Covered By Report	31 March 2014
End Date For Period Covered By Report	30 March 2015
Annual Accounts
Start Date For Period Covered By Report	31 March 2014
End Date For Period Covered By Report	30 March 2015
Annual Accounts
Start Date For Period Covered By Report	31 March 2014
End Date For Period Covered By Report	30 March 2015
Annual Accounts 20 February 2013
End Date For Period Covered By Report	30 March 2012
Date Approval Accounts	20 February 2013
Annual Accounts 17 December 2013
End Date For Period Covered By Report	30 March 2013
Date Approval Accounts	17 December 2013

Alison Ramsay Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alison R.

Astrid F.

Denis L.

Jayne G.

People with significant control

Alison R.

Accounts Documents

Company filings

Filing category

Additional Information

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