Allan House Limited in Stone, ST15 8DL

Description

Data updated on: 20-08-2023

Allan House came into being in 2003 as a company enlisted under no 04704417, located at ST15 8DL Stone at Elmwood. Its last known status was dissolved. Allan House had been in this business for at least twenty years.

This specific firm was controlled by a single director: Ronald J., who was arranged to perform management duties on 2003-03-19.

Executives who controlled the firm include: Ronald J. had substantial control or influence over the company. Jeffries Property Holdings Limited owned over 3/4 of company shares. This company could have been reached in Stone at Longton Road, ST15 8DL, Staffs and was registered as a PSC under the reg no 0882211.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth		821 318	886 637	972 025	1 111 876	30 229

Balance Sheet
Cash Bank On Hand						37 168	322 287	81 613	134 097	173 210	184 875	209 064
Current Assets		844 778	958 804	1 051 714	1 148 166	51 683	339 021	107 254	243 713	384 292	401 701	218 371
Debtors		300 659	423 077	1 022 649	1 022 720	14 515	16 734	60 523	109 616	211 082	216 826	9 307
Net Assets Liabilities						30 229	294 535	93 930	191 721	340 089	350 341	1
Other Debtors						2 150	1 404	1 931	2 361	2 068	1 269	1 061
Property Plant Equipment						24 787	35 580	42 965	29 096	25 272	22 349
Cash Bank In Hand		544 119	535 727	29 065	123 211	37 168
Intangible Fixed Assets		4 000
Net Assets Liabilities Including Pension Asset Liability			886 636	972 025	1 111 876	30 229
Tangible Fixed Assets	30 445	30 445	29 519	25 581	26 775	24 788

Capital & Reserves
Called Up Share Capital		1	1	1	1	1
Profit Loss Account Reserve		821 317	886 635	972 024	1 111 875	30 228
Shareholder Funds		821 318	886 637	972 025	1 111 876	30 229

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						40 000	40 000	40 000	40 000	40 000	40 000
Accumulated Depreciation Impairment Property Plant Equipment						34 235	40 569	47 458	24 076	27 900	26 566
Amounts Owed By Related Parties											214 076	7 680
Amounts Owed To Group Undertakings									7 189	1 280	2 549	122 969
Average Number Employees During Period							11	14	14	18	21	10
Creditors						44 104	76 885	51 419	77 388	68 875	73 109	218 370
Intangible Assets Gross Cost						40 000	40 000	40 000	40 000	40 000	40 000
Net Current Assets Liabilities		785 873	857 117	949 801	1 087 402	7 579	262 136	84 089	166 325	315 417	328 592	1
Other Creditors						9 819	10 630	28 920	29 623	26 345	26 075	2 590
Other Disposals Decrease In Amortisation Impairment Intangible Assets												40 000
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment												26 566
Other Disposals Intangible Assets												40 000
Other Disposals Property Plant Equipment												48 915
Other Taxation Social Security Payable						34 285	65 026	24 098	40 436	38 137	40 761	92 811
Property Plant Equipment Gross Cost						59 022	76 149	90 423	53 172	53 172	48 915
Provisions For Liabilities Balance Sheet Subtotal						2 137	3 181	4 870	3 700	600	600
Total Assets Less Current Liabilities		821 318	886 637	975 382	1 114 177	32 366	297 716	98 800	195 421	340 689	350 941	1
Trade Creditors Trade Payables									140	3 113	3 724
Trade Debtors Trade Receivables						1 971	1 791	3 678	1 858	9 819	1 481	566
Creditors Due Within One Year		58 905	101 687	101 913	58 529	44 105
Disposals Decrease In Depreciation Impairment Property Plant Equipment									27 954		4 451
Disposals Property Plant Equipment									37 251		5 800
Fixed Assets		35 445	29 519	25 581	26 775	24 787	35 580	42 965	29 096	25 272	22 349
Increase From Depreciation Charge For Year Property Plant Equipment							6 334	6 889	4 572	3 824	3 117
Intangible Fixed Assets Aggregate Amortisation Impairment		36 000	40 000	40 000	40 000
Intangible Fixed Assets Amortisation Charged In Period			4 000
Intangible Fixed Assets Cost Or Valuation		40 000	40 000	40 000	40 000
Investments Fixed Assets		1 000
Number Shares Allotted			1	1	1	1
Par Value Share			1	1	1	1
Provisions For Liabilities Charges				3 357	2 301	2 137
Share Capital Allotted Called Up Paid		1	1	1	1	1
Tangible Fixed Assets Additions			7 325	763	6 854	2 763
Tangible Fixed Assets Cost Or Valuation		53 706	54 781	55 544	56 260	59 023
Tangible Fixed Assets Depreciation		23 261	25 262	29 963	29 485	34 235
Tangible Fixed Assets Depreciation Charged In Period			5 614	4 701	4 568	4 750
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			3 613		5 046
Tangible Fixed Assets Disposals			6 250		6 138
Total Additions Including From Business Combinations Property Plant Equipment							17 127	14 274			1 543
Advances Credits Directors			70	12 621	731
Advances Credits Made In Period Directors				399	130 890
Advances Credits Repaid In Period Directors			70	12 950	119 000
Amounts Owed By Group Undertakings									105 397	199 195	214 076

Company staff

Julie J.

Role: Secretary

Appointed: 28 February 2011

Latest update: 26 March 2024

Ronald J.

Role: Director

Appointed: 19 March 2003

Latest update: 26 March 2024

Swift Incorporations Limited

Role: Corporate Nominee Secretary

Appointed: 19 March 2003

Resigned: 19 March 2003

Address: London, NW8 8EP

Latest update: 26 March 2024

Instant Companies Limited

Role: Corporate Nominee Director

Appointed: 19 March 2003

Resigned: 19 March 2003

Address: Bristol, Avon, BS1 6BU

Latest update: 26 March 2024

Grace J.

Role: Secretary

Appointed: 19 March 2003

Resigned: 28 February 2011

Latest update: 26 March 2024

People with significant control

Ronald J.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Jeffries Property Holdings Limited

Address: Elmwood Longton Road, Stone, Staffs, ST15 8DL, England

Legal authority Companies Act

Legal form Limited Company

Country registered England And Wales

Place registered England And Wales

Registration number 0882211

Notified on 7 April 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	02 April 2023
Confirmation statement last made up date	19 March 2022

Annual Accounts 9 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	9 December 2014
Annual Accounts 5 October 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	5 October 2015
Annual Accounts 4 November 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	4 November 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 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts 21 October 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	21 October 2013

Mr R Jeffries t/a Allan House Limited in Stoke On Trent
Address	Allan House, 53 Uttoxeter Road Blythe Bridge, Stoke On Trent, ST11 9JG
Location	Staffordshire, Staffordshire, West Midlands
Start date	Tue, 19th Apr 2011
Phone	01782397018
Medical services	home care without nursing
Medical procedures	accommodation for persons requiring nursing or personal care
Service users	those with learning disabilities or autistic disorders older people

Mr R Jeffries t/a Allan House Limited in Stoke On Trent

Address

Allan House, 53 Uttoxeter Road Blythe Bridge, Stoke On Trent, ST11 9JG

Location

Staffordshire, Staffordshire, West Midlands

Start date

Tue, 19th Apr 2011

Phone

01782397018

Medical services

home care without nursing

Medical procedures

accommodation for persons requiring nursing or personal care

Service users

those with learning disabilities or autistic disorders
older people

Allan House Limited

General information

Name:

Office Address:

Contact information

Description

Financial data based on annual reports

Company staff

Julie J.

Ronald J.

Swift Incorporations Limited

Instant Companies Limited

Grace J.

People with significant control

Ronald J.

Jeffries Property Holdings Limited

Accounts Documents

Allan House Limited Health Care Provider

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HSCA start date

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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Accountant/Auditor, 2014 - 2016

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