Allan Portsmouth Gun Engraving Ltd in Margate, CT9 2TW

Description

Data updated on: 01-11-2023

Allan Portsmouth Gun Engraving Ltd can be contacted at Margate at 71 Northdown Park Road. You can find this business by the post code - CT9 2TW. Allan Portsmouth Gun Engraving's founding dates back to year 2007. This company is registered under the number 06279921 and its last known status is active. This firm's SIC and NACE codes are 96090 which means Other service activities not elsewhere classified. Allan Portsmouth Gun Engraving Limited released its account information for the period up to 2022-06-30. The latest annual confirmation statement was submitted on 2023-06-14.

In this particular limited company, the full range of director's assignments have so far been executed by Allan P. who was chosen to lead the company in 2007 in June. To help the directors in their tasks, this specific limited company has been utilizing the skillset of Allan P. as a secretary since December 2007.

Allan P. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30
Currency
Net Worth	2 092	231	424	2 094	997	4 463

Balance Sheet
Current Assets	8 400			13 010	1 020	5 663
Debtors	8 400			13 000	1 020	5 663
Net Assets Liabilities Including Pension Asset Liability	2 092	231	424	2 094	997	4 463
Cash Bank In Hand				10
Tangible Fixed Assets	953	1 542	2 968	6 203	9 021	9 092

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	2 091	230	423	2 093	996	4 462
Shareholder Funds	2 092	231	424	2 094	997	4 463

Other Financial Data
Advances Credits Directors						5 636
Advances Credits Made In Period Directors
Advances Credits Repaid In Period Directors
Corporation Tax Due After One Year						3 568
Creditors Due After One Year				2 095		3 568
Creditors Due Within One Year	16 516	7 311	2 544	15 024	9 044	6 724
Net Current Assets Liabilities	1 139	-1 311	-2 544	-2 014	-8 024	-1 061
Number Shares Allotted						1
Fixed Assets	953	1 542	2 968	6 203	9 021
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	9 255	6 000	6 816
Tangible Fixed Assets Additions		700	1 562	4 450	3 857
Tangible Fixed Assets Cost Or Valuation	2 300	3 000	4 562	9 012	12 869	15 219
Tangible Fixed Assets Depreciation	1 347	1 458	1 594	2 809	3 848	6 127
Tangible Fixed Assets Depreciation Charged In Period		111	136	1 215	1 039
Total Assets Less Current Liabilities	2 092	231	424	4 189	997	8 031
Amount Specific Advance Or Credit Directors				13 000	1 020
Share Capital Allotted Called Up Paid					1	1
Value Shares Allotted						1

Company staff

Allan P.

Role: Secretary

Appointed: 04 December 2007

Latest update: 23 January 2024

Allan P.

Role: Director

Appointed: 14 June 2007

Latest update: 23 January 2024

People with significant control

Allan P.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	28 June 2024
Confirmation statement last made up date	14 June 2023

Annual Accounts 20 March 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	20 March 2013
Annual Accounts
Start Date For Period Covered By Report	2012-07-01
Annual Accounts 24 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	24 March 2015
Annual Accounts 23 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	23 March 2016
Annual Accounts
Start Date For Period Covered By Report	1 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	1 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	1 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	1 July 2019
End Date For Period Covered By Report	30 June 2020
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 11 March 2014
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	11 March 2014
Annual Accounts 14th March 2017
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	14th March 2017

Allan Portsmouth Gun Engraving Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Allan P.

Allan P.

Douglas T.

People with significant control

Allan P.

Accounts Documents

Company filings

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