Allaction Limited in Stonehouse, GL10 3RF

Description

Data updated on: 01-11-2023

Registered as 12801104 4 years ago, Allaction Limited is categorised as a Private Limited Company. Its active registration address is The Wheelhouse, Bristol Road Stonehouse. The firm's SIC and NACE codes are 70229 which stands for Management consultancy activities other than financial management. Allaction Ltd reported its latest accounts for the financial year up to December 31, 2022. Its most recent confirmation statement was submitted on August 9, 2023.

Thomas A. is this particular company's single managing director, who was formally appointed 4 years ago.

Executives with significant control over the firm are: Jane A. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Thomas A. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	13 245	6 067
Current Assets	22 686	29 155
Debtors	9 441	23 088
Net Assets Liabilities	-66 377	-45 095
Other Debtors	4 227
Property Plant Equipment	4 849	3 516

Other Financial Data
Version Production Software		2 024
Accumulated Amortisation Impairment Intangible Assets	8 500	14 500
Accumulated Depreciation Impairment Property Plant Equipment	1 826	3 756
Additions Other Than Through Business Combinations Property Plant Equipment	6 675	597
Average Number Employees During Period	3	3
Bank Borrowings	37 643	26 498
Bank Borrowings Overdrafts	12 357	12 357
Called Up Share Capital Not Paid Not Expressed As Current Asset	300	300
Creditors	108 069	97 068
Fixed Assets	56 349	49 016
Increase From Amortisation Charge For Year Intangible Assets	8 500	6 000
Increase From Depreciation Charge For Year Property Plant Equipment	1 826	1 930
Intangible Assets	51 500	45 500
Intangible Assets Gross Cost	60 000	60 000
Loans From Directors	82 697	68 696
Net Current Assets Liabilities	-85 383	-67 913
Other Creditors	795
Property Plant Equipment Gross Cost	6 675	7 272
Taxation Social Security Payable	6 800	4 774
Total Additions Including From Business Combinations Intangible Assets	60 000
Total Assets Less Current Liabilities	-28 734	-18 597
Trade Debtors Trade Receivables	5 214	23 088
Value-added Tax Payable	5 420	11 241

Company staff

Thomas A.

Role: Director

Appointed: 10 August 2020

Latest update: 22 March 2024

People with significant control

Jane A.

Notified on 10 August 2020

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Thomas A.

Notified on 10 August 2020

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	23 August 2024
Confirmation statement last made up date	09 August 2023

Annual Accounts
Start Date For Period Covered By Report	10 August 2020
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	1 January 2022
End Date For Period Covered By Report	31 December 2022

Allaction Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Thomas A.

People with significant control

Jane A.

Thomas A.

Accounts Documents

Company filings

Filing category

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