Allans The Accountants Ltd in Surrey, KT6 4JZ

Website

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www.allanstheaccountants.com

Description

Data updated on: 01-11-2023

This business is located in Surrey with reg. no. 06154240. It was set up in 2007. The headquarters of the company is situated at First Floor, 21 Victoria Road Surbiton. The post code for this place is KT6 4JZ. The company's SIC and NACE codes are 69201 which stands for Accounting and auditing activities. Allans The Accountants Limited released its account information for the financial year up to 2023-03-31. Its most recent confirmation statement was released on 2023-03-12.

On May 10, 2017, the enterprise was looking for a Accounts Senior to fill a vacancy in Surbiton. They offered a job with wage from £23000.00 to £26000.00 per year.

The directors currently registered by the business are: Laxmi H. appointed in 2017 and Naresh H. appointed in 2007.

Executives with significant control over the firm are: Naresh H. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Laxmi H. owns 1/2 or less of company shares and has 1/2 or less 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	330 226	385 083	323 118	329 594	297 417	247 671

Balance Sheet
Cash Bank In Hand	10 744	32 602	22 813			16 002
Cash Bank On Hand						16 002					14 588	1 390	15 273
Current Assets	44 366	110 584	62 000	76 147	66 115	71 581	88 350			122 072	125 886	99 710	136 136
Debtors	33 622	77 982	39 187	76 147	66 115	55 579	88 350	130 570	123 737	122 072	111 298	98 320	120 863
Intangible Fixed Assets	327 600	318 500	309 400	300 300	291 200	282 100
Net Assets Liabilities							207 310	-11 676	13 197	91 375	123 612	146 314	182 224
Other Debtors						8 439	9 760	83 882	69 216	53 090	26 657	26 978	26 034
Property Plant Equipment						1	1	1	1	1	1	1	1
Tangible Fixed Assets	805	605	454	340	1	1
Net Assets Liabilities Including Pension Asset Liability	330 226	385 083

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	330 126	384 983	323 018	329 494	297 317	247 571
Shareholder Funds	330 226	385 083	323 118	329 594	297 417	247 671

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						81 900	91 000	100 100	109 200	118 300	127 400	136 500	145 600
Accumulated Depreciation Impairment Property Plant Equipment						2 499	2 499	2 499	2 499	2 499	2 499	2 499
Average Number Employees During Period							5	4	4	3	3	4	4
Bank Borrowings Overdrafts						3 790	16 438	249 219	192 753	134 727	55 951	42 157	36 275
Creditors						106 011	154 041	249 219	192 753	134 727	55 951	42 157	36 275
Creditors Due Within One Year		44 606	48 736	47 193	59 899	106 011
Dividends Paid							121 100			40 000
Fixed Assets	328 405	319 105	309 854	300 640	291 201	282 101	273 001	263 901	254 801	245 701	236 601	227 501	218 401
Increase From Amortisation Charge For Year Intangible Assets							9 100	9 100	9 100	9 100	9 100	9 100	9 100
Intangible Assets						282 100	273 000	263 900	254 800	245 700	236 600	227 500	218 400
Intangible Assets Gross Cost						364 000	364 000	364 000	364 000	364 000	364 000	364 000
Intangible Fixed Assets Aggregate Amortisation Impairment	36 400	45 500	54 600	63 700	72 800	81 900
Intangible Fixed Assets Amortisation Charged In Period		9 100	9 100	9 100	9 100	9 100
Intangible Fixed Assets Cost Or Valuation	364 000	364 000	364 000	364 000	364 000
Net Current Assets Liabilities	1 821	65 978	13 264	28 954	6 216	-34 430	-65 691	-26 358	-48 851	-19 599	-57 038	-39 030	98
Number Shares Allotted			24	24	24	24
Other Creditors						52 438	80 763	83 615	89 079	30 601	68 090	58 325	42 900
Other Taxation Social Security Payable						49 783	56 840	49 037	61 297	89 316	78 833	74 531	87 257
Par Value Share			1	1	1	1
Profit Loss							80 739			93 878
Property Plant Equipment Gross Cost						2 500	2 500	2 500	2 500	2 500	2 500	2 500
Share Capital Allotted Called Up Paid		24	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	2 500	2 500	2 500	2 500	2 500
Tangible Fixed Assets Depreciation	1 695	1 895	2 046	2 160	2 499
Tangible Fixed Assets Depreciation Charged In Period			151	114	339
Total Assets Less Current Liabilities	330 226	385 083	323 118	329 594	297 417	247 671	207 310	237 543	205 950	226 102	179 563	188 471	218 499
Trade Creditors Trade Payables								1			1	2	-1
Trade Debtors Trade Receivables						47 140	78 590	46 688	54 521	68 982	84 641	71 342	94 829
Creditors Due Within One Year Total Current Liabilities	42 545	44 606
Tangible Fixed Assets Depreciation Charge For Period		200

Company staff

Laxmi H.

Role: Director

Appointed: 01 February 2017

Latest update: 1 January 2024

Laxmi H.

Role: Secretary

Appointed: 12 March 2007

Latest update: 1 January 2024

Naresh H.

Role: Director

Appointed: 12 March 2007

Latest update: 1 January 2024

People with significant control

Naresh H.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Laxmi H.

Notified on 26 April 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Dipak P.

Notified on 6 April 2016

Ceased on 26 April 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	29 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	26 March 2024
Confirmation statement last made up date	12 March 2023

Annual Accounts 24 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	24 December 2014
Annual Accounts 18 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	18 December 2015
Annual Accounts 23 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	23 December 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 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 22 August 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	22 August 2013

Accounts Senior in Surbiton, posted on Wednesday 10th May 2017
Region / City	Surbiton
Salary	From £23000.00 to £26000.00 per year
Job type	permanent
Expiration date	Thursday 22nd June 2017

Accounts Senior in Surbiton, posted on Wednesday 10th May 2017

Region / City

Surbiton

Salary

From £23000.00 to £26000.00 per year

Job type

permanent

Expiration date

Thursday 22nd June 2017

Allans The Accountants Ltd

General information

Name:

Office Address:

Contact information

Website

www.allanstheaccountants.com

Description

Financial data based on annual reports

Company staff

Laxmi H.

Laxmi H.

Naresh H.

Mina P.

Dipak P.

People with significant control

Naresh H.

Laxmi H.

Dipak P.

Accounts Documents

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