Alison Singleton & Associates Ltd in Warrington, WA3 2BS

Description

Data updated on: 01-11-2023

The firm is based in Warrington under the following Company Registration No.: 05498261. It was set up in the year 2005. The office of this firm is situated at 50 Planewood Gardens Lowton. The postal code is WA3 2BS. The firm's SIC code is 82990 which stands for Other business support service activities not elsewhere classified. 30th June 2022 is the last time when account status updates were reported.

The following firm owes its accomplishments and unending growth to a team of two directors, namely Mark S. and Alison S., who have been supervising the firm for 19 years. To support the directors in their duties, the abovementioned firm has been utilizing the skills of Mark S. as a secretary since July 2005.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	39 655	27 992

Balance Sheet
Cash Bank On Hand				38 268	21 580	13 902	19 162	17 528
Current Assets	50 014	34 087	36 632	50 168	24 980	27 077	19 162	20 078
Debtors				11 900	3 400	13 175		2 550
Net Assets Liabilities		27 992	27 630	37 499	18 782	18 354	13 225	15 774
Property Plant Equipment				302	202	1 184	867	547
Net Assets Liabilities Including Pension Asset Liability	39 655	27 992

Capital & Reserves
Shareholder Funds	39 655	27 992

Other Financial Data
Version Production Software					2 020	2 022
Accrued Liabilities				1 020
Accumulated Depreciation Impairment Property Plant Equipment					100	417	734	1 054
Additions Other Than Through Business Combinations Property Plant Equipment						1 299
Average Number Employees During Period				1	1	1	1	1
Creditors		5 611	8 384	11 951	6 400	9 907	6 804	4 851
Increase From Depreciation Charge For Year Property Plant Equipment					100	317	317	320
Loans From Directors					312	624
Net Current Assets Liabilities	39 961	28 476	28 248	38 217	18 580	17 170	12 358	15 227
Property Plant Equipment Gross Cost				302	302	1 601	1 601	1 601
Taxation Social Security Payable				11 715	5 522	8 386	5 908	4 191
Trade Creditors Trade Payables				236	566	897	896	660
Trade Debtors Trade Receivables				11 900	3 400	13 175		2 550
Accrued Liabilities Not Expressed Within Creditors Subtotal		1 020	1 020	1 020
Fixed Assets	714	536	402	302
Total Assets Less Current Liabilities	40 675	29 012	28 650	38 519
Accruals Deferred Income	1 020	1 020
Creditors Due Within One Year	10 053	5 611

Company staff

Mark S.

Role: Secretary

Appointed: 04 July 2005

Latest update: 23 January 2024

Mark S.

Role: Director

Appointed: 04 July 2005

Latest update: 23 January 2024

Alison S.

Role: Director

Appointed: 04 July 2005

Latest update: 23 January 2024

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	30 July 2024
Confirmation statement last made up date	16 July 2023

Annual Accounts
Start Date For Period Covered By Report	2016-07-01
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	1 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	1 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	1 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 13 September 2017
End Date For Period Covered By Report	2017-06-30
Date Approval Accounts	13 September 2017
Annual Accounts
End Date For Period Covered By Report	30 June 2020

Alison Singleton & Associates Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark S.

Mark S.

Alison S.

Accounts Documents

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