Alison Stock Limited in New Eltham, SE9 3TL

Description

Data updated on: 01-11-2023

Alison Stock Limited, a Private Limited Company, that is registered in 6 Green Lane Business Park, 238 Green Lane in New Eltham. It's located in SE9 3TL. This business has been operating since 2009. The firm's registration number is 07091171. The firm is known under the name of Alison Stock Limited. It should be noted that this company also was listed as Hardwick Conservation until the company name was replaced 14 years from now. This business's principal business activity number is 95290: Repair of personal and household goods n.e.c.. 2022-03-31 is the last time when company accounts were filed.

As for the following limited company, the full extent of director's obligations have so far been met by Alison S. who was assigned this position in 2009.

Alison S. is the individual with significant control over this firm, owns over 3/4 of company shares.

Previous company's names
Alison Stock Limited 2010-04-16
Hardwick Conservation Limited 2009-11-30

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2014-03-31	2015-03-31	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
Net Worth	4 765	1 978	1 031	4 129	1 080

Balance Sheet
Cash Bank In Hand	4 681	9 317	12 117	19 529	23 927
Cash Bank On Hand					23 927	15 934	10 978	39 494	44 061	36 860	1 627	4 910
Current Assets	6 594	10 763	15 070	20 836	25 667	18 004	37 075	51 440	55 068	44 484	15 300	15 087
Debtors	1 913	1 446	2 953	1 307	1 740	2 070	26 097	1 946	9 527	7 624	6 480	7 104
Other Debtors					1 091	1 007	2 212	326	120	7 624	6 480	6 594
Property Plant Equipment					233	117
Tangible Fixed Assets	244	317	64		233
Total Inventories								10 000	1 480		7 193	3 073

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	3 765	978	31	3 129	80
Shareholder Funds	4 765	1 978	1 031	4 129	1 080

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					752	868	985	985	985	985	985
Average Number Employees During Period						1	1	1	1	1	1	1
Creditors					24 820	13 264	17 902	26 122	18 949	31 988	14 296	17 309
Creditors Due Within One Year	2 073	9 102	14 103	16 707	24 820
Increase From Depreciation Charge For Year Property Plant Equipment						116	117
Net Current Assets Liabilities	4 521	1 661	967	4 129	847	4 740	19 173	25 318	36 119	12 496	1 004	-2 222
Number Shares Allotted		1 000	1 000	1 000	1 000
Number Shares Issued Fully Paid							1 000		1 000	1 000	1 000	1 000
Other Creditors					21 366	11 019	11 490	13 920	12 428	31 988	14 248	17 232
Other Taxation Social Security Payable					3 454	2 245	6 411	11 037	6 521		48	77
Par Value Share		1	1	1	1		1		1	1	1	1
Property Plant Equipment Gross Cost					985	985	985	985	985	985	985
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		285			350
Tangible Fixed Assets Cost Or Valuation	350	635	635	635	985
Tangible Fixed Assets Depreciation	106	318	571	635	752
Tangible Fixed Assets Depreciation Charged In Period		212	253	64	117
Total Assets Less Current Liabilities	4 765	1 978	1 031	4 129	1 080	4 857	19 173	25 318	36 119	12 496	1 004	-2 222
Trade Creditors Trade Payables							1	1 165
Trade Debtors Trade Receivables					649	1 063	23 885	1 620	9 407			510

Company staff

Alison S.

Role: Director

Appointed: 30 November 2009

Latest update: 10 February 2024

People with significant control

Alison S.

Notified on 28 November 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	12 December 2023
Confirmation statement last made up date	28 November 2022

Annual Accounts 11 December 2014
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	11 December 2014
Annual Accounts 30 June 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	30 June 2015
Annual Accounts 28 August 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	28 August 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 2017
End Date For Period Covered By Report	31 March 2018
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 2019
End Date For Period Covered By Report	31 March 2020
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
Annual Accounts 28 June 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	28 June 2013

Alison Stock Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alison S.

Lewis H.

People with significant control

Alison S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Alison Stock Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alison S.

Lewis H.

People with significant control

Alison S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015

HQ address,
2016