Allcoat Property Consultancy Ltd in Leigh-on-sea, SS9 2HL

Description

Data updated on: 01-11-2023

Allcoat Property Consultancy Ltd may be contacted at Monometer House, Rectory Grove in Leigh-on-sea. The postal code is SS9 2HL. Allcoat Property Consultancy has been active on the British market since it was started in 2014. The reg. no. is 09332905. The company's declared SIC number is 68310 which stands for Real estate agencies. 2022-05-31 is the last time account status updates were filed.

We have a solitary managing director currently managing the firm, namely Simon M. who has been performing the director's obligations since November 28, 2014. Since November 28, 2014 Gerald M., had performed the duties for this specific firm up to the moment of the resignation on December 2, 2015.

Simon M. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-11-30	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	100	100

Balance Sheet
Cash Bank In Hand	4 414	239
Cash Bank On Hand		239	5 071	30 515	13 526	26 908	8 612	9 632
Current Assets	17 282	20 721	32 756	35 165	30 321	45 557	47 995	66 718
Debtors	12 868	20 482	27 685	4 650	16 795	18 649	39 383	57 086
Net Assets Liabilities		100	100	5 008	100	6 636	100	100
Net Assets Liabilities Including Pension Asset Liability	100	100
Other Debtors		19 802	21 420		16 195	17 449	38 333	54 163
Property Plant Equipment		662	496	331	1 009	633	1 203	797
Tangible Fixed Assets		662

Capital & Reserves
Called Up Share Capital	100	100
Shareholder Funds	100	100

Other Financial Data
Amount Specific Advance Or Credit Directors					16 195	17 449
Amount Specific Advance Or Credit Made In Period Directors					34 328	54 138
Amount Specific Advance Or Credit Repaid In Period Directors					18 133	52 884
Accumulated Depreciation Impairment Property Plant Equipment		165	331	496	873	1 249	1 656	2 062
Average Number Employees During Period		1	1	1	1	1	1	1
Creditors		21 157	33 058	30 425	31 038	39 434	48 869	67 264
Creditors Due Within One Year	17 182	21 157
Increase From Depreciation Charge For Year Property Plant Equipment			166	165	377	376	407	406
Net Current Assets Liabilities	100	-436	-302	4 740	-717	6 123	-874	-546
Number Shares Allotted	10	10
Other Creditors		1 250	1 230	1 107	592	820	1 440	1 831
Other Taxation Social Security Payable		18 077	30 656	29 318	30 146	38 614	47 429	65 433
Par Value Share	1	1
Property Plant Equipment Gross Cost		827	827	827	1 882	1 882	2 859
Provisions For Liabilities Balance Sheet Subtotal		126	94	63	192	120	229	151
Provisions For Liabilities Charges		126
Share Capital Allotted Called Up Paid	10	10
Tangible Fixed Assets Additions		827
Tangible Fixed Assets Cost Or Valuation		827
Tangible Fixed Assets Depreciation		165
Tangible Fixed Assets Depreciation Charged In Period		165
Total Assets Less Current Liabilities	100	226	194	5 071	292	6 756	329	251
Trade Creditors Trade Payables		1 830	1 172		300
Trade Debtors Trade Receivables		680	6 265	4 650	600	1 200	1 050	2 923
Advances Credits Directors		19 802
Total Additions Including From Business Combinations Property Plant Equipment					1 055		977

Company staff

Simon M.

Role: Director

Appointed: 01 December 2015

Latest update: 16 February 2024

People with significant control

Simon M.

Notified on 29 November 2017

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Gerald M.

Notified on 6 April 2016

Ceased on 29 November 2017

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	12 December 2023
Confirmation statement last made up date	28 November 2022

Annual Accounts 26th August 2016
Start Date For Period Covered By Report	28 November 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	26th August 2016
Annual Accounts 26th February 2018
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	31 May 2017
Date Approval Accounts	26th February 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023

Allcoat Property Consultancy Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon M.

Gerald M.

People with significant control

Simon M.

Gerald M.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies