Allan Light Homes And Gardens Limited
10 Victoria Road South PO5 2DA Southsea
Number: 07048539
Incorporation date: 2009-10-19
Dissolution date: 2023-03-21
End of financial year: 31 October
Category: Private Limited Company
Status: Dissolved
Registered at 10 Victoria Road South, Southsea PO5 2DA Allan Light Homes And Gardens Ltd was a Private Limited Company and issued a 07048539 registration number. This firm had been set up fifteen years ago before was dissolved on Tuesday 21st March 2023.
The business was supervised by just one director: Allan L., who was appointed in 2009.
Allan L. was the individual who controlled this firm, owned over 3/4 of company shares.
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-10-31 | 2012-10-31 | 2013-10-31 | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 607 | 655 | 636 | -7 173 | 2 637 | 4 508 | |||||
| Balance Sheet | |||||||||||
| Cash Bank In Hand | 18 509 | 27 304 | 19 211 | 14 758 | 12 699 | 3 615 | |||||
| Cash Bank On Hand | 3 615 | 4 469 | 2 682 | 6 927 | 5 278 | 6 910 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 654 | 636 | |||||||||
| Property Plant Equipment | 3 313 | 2 485 | 7 069 | 5 303 | 3 977 | 2 983 | |||||
| Tangible Fixed Assets | 8 050 | 6 318 | 6 516 | 5 891 | 4 418 | 3 313 | |||||
| Capital & Reserves | |||||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | |||||
| Profit Loss Account Reserve | 507 | 555 | 536 | -7 273 | 2 537 | 4 408 | |||||
| Shareholder Funds | 607 | 655 | 636 | -7 173 | 2 637 | 4 508 | |||||
| Other Financial Data | |||||||||||
| Accrued Liabilities | 1 020 | 960 | 960 | 1 141 | 961 | 960 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 14 052 | 14 880 | 16 396 | 18 162 | 19 488 | 20 482 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | |||||||
| Corporation Tax Payable | 1 270 | 1 312 | 2 239 | 1 609 | 1 150 | ||||||
| Creditors | 2 420 | 2 305 | 2 603 | 3 734 | 2 645 | 2 110 | |||||
| Creditors Due Within One Year | 25 952 | 32 503 | 25 091 | 27 822 | 14 480 | 2 420 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 828 | 1 516 | 1 766 | 1 326 | 994 | ||||||
| Net Current Assets Liabilities | -7 443 | -5 199 | -5 880 | -13 064 | -1 781 | 1 195 | 2 164 | 79 | 3 193 | 2 633 | 4 800 |
| Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | ||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | ||||||
| Property Plant Equipment Gross Cost | 17 365 | 17 365 | 23 465 | 23 465 | 23 465 | ||||||
| Provisions For Liabilities Charges | 464 | ||||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | 100 | |||||
| Tangible Fixed Assets Additions | 2 333 | 1 102 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 13 930 | 16 263 | 17 365 | 17 365 | |||||||
| Tangible Fixed Assets Depreciation | 7 612 | 9 747 | 11 474 | 12 947 | 14 052 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 2 135 | 1 727 | 1 473 | 1 105 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 6 100 | ||||||||||
| Total Assets Less Current Liabilities | 607 | 1 119 | 636 | -7 173 | 2 637 | 4 508 | 4 649 | 7 148 | 8 496 | 6 610 | 7 783 |
Role: Secretary
Appointed: 19 October 2009
Latest update: 31 October 2023
Role: Director
Appointed: 19 October 2009
Latest update: 31 October 2023
| Account next due date | 31 July 2023 |
| Account last made up date | 31 October 2021 |
| Confirmation statement next due date | 02 November 2023 |
| Confirmation statement last made up date | 19 October 2022 |
| Annual Accounts 19 July 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2011-11-01 |
| End Date For Period Covered By Report | 2012-10-31 |
| Date Approval Accounts | 19 July 2013 |
| Annual Accounts 22 July 2014 | |
| Start Date For Period Covered By Report | 01 November 2012 |
| End Date For Period Covered By Report | 31 October 2013 |
| Date Approval Accounts | 22 July 2014 |
| Annual Accounts 23 July 2015 | |
| Start Date For Period Covered By Report | 01 November 2013 |
| End Date For Period Covered By Report | 31 October 2014 |
| Date Approval Accounts | 23 July 2015 |
| Annual Accounts 27 July 2016 | |
| Start Date For Period Covered By Report | 01 November 2014 |
| End Date For Period Covered By Report | 31 October 2015 |
| Date Approval Accounts | 27 July 2016 |
| Annual Accounts 19 June 2017 | |
| Start Date For Period Covered By Report | 01 November 2015 |
| End Date For Period Covered By Report | 31 October 2016 |
| Date Approval Accounts | 19 June 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 November 2016 |
| End Date For Period Covered By Report | 31 October 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 November 2017 |
| End Date For Period Covered By Report | 31 October 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 November 2018 |
| End Date For Period Covered By Report | 31 October 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 November 2019 |
| End Date For Period Covered By Report | 31 October 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 November 2020 |
| End Date For Period Covered By Report | 31 October 2021 |
(3 pages)