Allanpark Consultants Limited in Balfron, G63 0SX

Description

Data updated on: 01-11-2023

Allanpark Consultants Limited is a Private Limited Company, based in 5 Station Road in Balfron. The main office's zip code is G63 0SX. The firm has been prospering twenty years in the UK. Its Companies House Reg No. is SC262539. This company's classified under the NACE and SIC code 70229 meaning Management consultancy activities other than financial management. 2022-03-31 is the last time account status updates were filed.

We have a solitary managing director presently controlling this company, namely Alison S. who has been utilizing the director's responsibilities since January 27, 2004.

Alison S. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

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	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	166	499	696	2 229	3 640	496

Balance Sheet
Cash Bank On Hand						6 177	4 880	2 108	8 073	29 303	24 448	32 329	25 760
Current Assets	17 934	6 955	6 774	8 930	12 056	6 177	4 880	12 111	12 713	41 219	31 646	36 629	46 393
Debtors	7 983	1 725	5 945	2 055	1 487							4 300	7 883
Property Plant Equipment						919	1 060	961	1 321	1 171	1 396	1 166	883
Total Inventories								10 003	4 640	11 916	7 198		12 750
Cash Bank In Hand	9 951	5 230	829	6 875	10 569	6 177
Intangible Fixed Assets	1 800	1 200	600
Net Assets Liabilities Including Pension Asset Liability	166	499	696	2 229	3 641
Tangible Fixed Assets	821	1 198	898	979	1 357	919

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	165	498	695	2 228	3 639	495
Shareholder Funds	166	499	696	2 229	3 640	496

Other Financial Data
Accrued Liabilities Deferred Income						1 116	1 158	972	984	996	3 044	882	1 194
Accumulated Amortisation Impairment Intangible Assets						6 000	6 000	6 000	6 000	6 000	6 000
Accumulated Depreciation Impairment Property Plant Equipment						2 186	2 540	2 340	2 779	3 169	2 916	3 304	3 102
Additions Other Than Through Business Combinations Property Plant Equipment							495	600	799	240	749	158	115
Average Number Employees During Period									1	1	1	1	1
Corporation Tax Payable						2 459	3 347	4 266	4 575	9 882	2 927	4 589	5 998
Creditors						6 600	4 950	6 030	5 673	11 205	6 151	6 024	7 730
Increase From Depreciation Charge For Year Property Plant Equipment							354	320	439	390	465	388	256
Intangible Assets Gross Cost						6 000	6 000	6 000	6 000	6 000	6 000
Net Current Assets Liabilities	-2 345	-1 707	-661	1 414	2 529	-423	-70	6 081	7 040	30 014	25 495	30 605	38 663
Number Shares Issued Fully Paid								1
Other Creditors						2 967	206	667	95	302	157	531	306
Other Disposals Decrease In Amortisation Impairment Intangible Assets												6 000
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								520			718		458
Other Disposals Intangible Assets												6 000
Other Disposals Property Plant Equipment								899			777		600
Par Value Share		1	1	1	1	1		1
Prepayments Accrued Income													260
Property Plant Equipment Gross Cost						3 105	3 600	3 301	4 100	4 340	4 312	4 470	3 985
Total Assets Less Current Liabilities	276	691	837	2 393	3 886	496	990	7 042	8 361	31 185	26 891	31 771	39 546
Trade Creditors Trade Payables						58	239	125	19	25	23	22	232
Trade Debtors Trade Receivables												4 300	7 623
Creditors Due Within One Year	20 279	8 662	7 435	7 516	9 527	6 600
Fixed Assets	2 621	2 398	1 498	979	1 358
Intangible Fixed Assets Aggregate Amortisation Impairment	4 200	4 800	5 400	6 000	6 000	6 000
Intangible Fixed Assets Amortisation Charged In Period		600	600	600
Intangible Fixed Assets Cost Or Valuation	6 000	6 000	6 000	6 000	6 000	6 000
Number Shares Allotted		1	1	1	1	1
Provisions For Liabilities Charges	110	192	141	164	246
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions		776		407	899
Tangible Fixed Assets Cost Or Valuation	2 630	3 406	3 406	3 813	3 664	3 105
Tangible Fixed Assets Depreciation	1 809	2 208	2 508	2 834	2 306	2 186
Tangible Fixed Assets Depreciation Charged In Period		399	300	326	452	306
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					980	426
Tangible Fixed Assets Disposals					1 048	559

Company staff

Alison S.

Role: Director

Appointed: 27 January 2004

Latest update: 23 February 2024

People with significant control

Alison S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	10 February 2024
Confirmation statement last made up date	27 January 2023

Annual Accounts 17 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	17 December 2014
Annual Accounts 30 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	30 October 2015
Annual Accounts 7 December 2016
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	7 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts 20 November 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	20 November 2012
Annual Accounts 26 November 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	26 November 2013

Allanpark Consultants Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alison S.

Elizabeth S.

People with significant control

Alison S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

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Allanpark Consultants Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alison S.

Elizabeth S.

People with significant control

Alison S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015