Allan Tower And Tools Ltd
Desai House 9 - 13 Holbrook Lane CV6 4AD Coventry
Number: 02714804
Incorporation date: 1992-05-14
Dissolution date: 2017-10-31
End of financial year: 30 April
Category: Private Limited Company
Status: Dissolved
Registered as 02714804 32 years ago, Allan Tower And Tools Limited had been a private limited company until 2017-10-31 - the day it was dissolved. The company's last known mailing address was Desai House, 9 - 13 Holbrook Lane Coventry.
The company was managed by one managing director: Louis R. who was caring of it from 2010-06-16 to dissolution date on 2017-10-31.
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2012-04-30 | 2013-04-30 | 2014-04-30 | 2015-04-30 | 2016-04-30 |
| Currency | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 553 | 4 773 | 5 763 | 6 950 | 8 834 |
| Balance Sheet | |||||
| Cash Bank In Hand | 3 972 | 7 902 | 8 920 | 6 774 | 10 258 |
| Current Assets | 9 100 | 11 895 | 12 046 | 9 822 | 12 806 |
| Debtors | 310 | ||||
| Stocks Inventory | 4 818 | 3 993 | 3 126 | 3 048 | 2 548 |
| Tangible Fixed Assets | 4 420 | 3 563 | 3 144 | 2 564 | 2 095 |
| Capital & Reserves | |||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 |
| Profit Loss Account Reserve | 453 | 4 673 | 5 663 | 6 850 | 8 734 |
| Shareholder Funds | 553 | 4 773 | 5 763 | 6 950 | 8 834 |
| Other Financial Data | |||||
| Creditors Due Within One Year | 12 967 | 10 685 | 9 427 | 5 436 | 6 067 |
| Net Current Assets Liabilities | -3 867 | 1 210 | 2 619 | 4 386 | 6 739 |
| Number Shares Allotted | 100 | 100 | 100 | 100 | |
| Par Value Share | 1 | 1 | 1 | 1 | |
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 |
| Tangible Fixed Assets Additions | 300 | ||||
| Tangible Fixed Assets Cost Or Valuation | 40 028 | 40 028 | 40 328 | 40 328 | |
| Tangible Fixed Assets Depreciation | 35 608 | 36 465 | 37 184 | 37 764 | 38 233 |
| Tangible Fixed Assets Depreciation Charged In Period | 857 | 719 | 580 | 469 | |
| Total Assets Less Current Liabilities | 553 | 4 773 | 5 763 | 6 950 | 8 834 |
Role: Director
Appointed: 16 June 2010
Latest update: 27 January 2024
Role: Secretary
Appointed: 14 October 1993
Latest update: 27 January 2024
| Account next due date | 31 January 2018 |
| Account last made up date | 30 April 2016 |
| Confirmation statement next due date | 28 May 2020 |
| Return last made up date | 14 May 2016 |
| Annual Accounts 31 January 2015 | |
|---|---|
| Start Date For Period Covered By Report | 01 May 2013 |
| End Date For Period Covered By Report | 30 April 2014 |
| Date Approval Accounts | 31 January 2015 |
| Annual Accounts 17 January 2016 | |
| Start Date For Period Covered By Report | 01 May 2014 |
| End Date For Period Covered By Report | 30 April 2015 |
| Date Approval Accounts | 17 January 2016 |
| Annual Accounts 31 January 2017 | |
| Start Date For Period Covered By Report | 01 May 2015 |
| End Date For Period Covered By Report | 30 April 2016 |
| Date Approval Accounts | 31 January 2017 |
| Annual Accounts 24 January 2014 | |
| End Date For Period Covered By Report | 30 April 2013 |
| Date Approval Accounts | 24 January 2014 |
(7 pages)