Alison Reed Limited in Stockton-on-tees, TS18 4ET

Description

Data updated on: 25-02-2023

2006 marks the launching of Alison Reed Limited, a company which was situated at 25 Burnside Grove, in Stockton-on-tees. The company was started on 2006-08-09. The Companies House Registration Number was 05901341 and the area code was TS18 4ET. This company had been active on the British market for approximately sixteen years up until 2022-12-13.

Alison H. was the firm's director, assigned to lead the company in 2006 in August.

Alison H. was the individual who had control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 170	2 320	6 673	2 356	1 908

Balance Sheet
Current Assets	1 975	4 814	10 647	5 633	5 025	10 273	5 384	6 731	4 659	1 313
Net Assets Liabilities					1 908	5 310	1 415	2 981	2 413	2
Cash Bank In Hand	1 001	2 824	8 001	3 417	2 414
Debtors	974	1 990	2 646	2 216	2 611
Net Assets Liabilities Including Pension Asset Liability	1 170	2 320	6 673	2 356	1 908
Other Debtors					448
Trade Debtors	974	1 825	2 480	2 052	1 995

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	1 168	2 318	6 671	2 354	1 906
Shareholder Funds	1 170	2 320	6 673	2 356	1 908

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					671	680	680	676	675
Creditors					2 446	4 451	3 585	3 370	1 868	1 311
Net Current Assets Liabilities	1 170	2 320	6 673	2 356	1 908	5 990	2 095	3 657	3 088	1 313
Other Operating Expenses Format2					1 324	1 344
Other Operating Income Format2					1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					168	168	296	296	297
Profit Loss					9 787	18 281
Raw Materials Consumables Used						67
Staff Costs Employee Benefits Expense					9 792	8 103
Tax Tax Credit On Profit Or Loss On Ordinary Activities					2 446	4 451
Total Assets Less Current Liabilities	1 170	2 320	6 673	2 356	1 908	5 990	2 095	3 657	3 088	1 313
Turnover Revenue					23 348	32 245
Average Number Employees During Period								1	1	1
Accruals Deferred Income Within One Year	350	1 083	863	833	671
Creditors Due Within One Year	805	2 494	3 974	3 277	3 117
Number Shares Allotted	2	2	2	2	2
Other Creditors Due Within One Year	149	220	193	76
Par Value Share	1	1	1	1	1
Prepayments Accrued Income Current Asset		165	166	164	168
Share Capital Allotted Called Up Paid	2	2	2	2	2
Taxation Social Security Due Within One Year	306	1 191	2 918	2 368	2 446

Company staff

Susan F.

Role: Secretary

Appointed: 09 August 2006

Latest update: 25 March 2024

Alison H.

Role: Director

Appointed: 09 August 2006

Latest update: 25 March 2024

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

right to manage directors

Accounts Documents

Account next due date	31 May 2023
Account last made up date	31 August 2021
Confirmation statement next due date	23 August 2022
Confirmation statement last made up date	09 August 2021

Annual Accounts 21 May 2014
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	21 May 2014
Annual Accounts 26 April 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	26 April 2015
Annual Accounts 14 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	14 May 2016
Annual Accounts 15 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	15 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017

Alison Reed Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan F.

Alison H.

People with significant control

Alison H.

Accounts Documents

Company filings

Filing category

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