Allcomm Consultants Limited in Epsom, KT18 5RG

Description

Data updated on: 01-11-2023

Allcomm Consultants Limited can be reached at Epsom at 15 St Leonards Road. You can find the firm using the post code - KT18 5RG. Allcomm Consultants's launching dates back to 2010. The enterprise is registered under the number 07445032 and company's status at the time is active. This company's SIC code is 43210: Electrical installation. The firm's latest accounts cover the period up to 2022-11-30 and the latest confirmation statement was released on 2022-11-19.

Thus far, this particular business has only had a single director: Stephen M. who has been presiding over it for fourteen years.

Stephen M. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30	2023-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 187	-5 432	4 024	1 833	2 869	8 984

Balance Sheet
Cash Bank In Hand	8 661	685	10 390	4 549	2 943	12 165
Cash Bank On Hand						12 165	4 600	4 069	610	20 830	8 075	6 022	5 081
Current Assets	16 361	8 168	17 446	12 400	10 639	19 113	10 732	11 515	8 494	30 685	20 006	15 003	15 070
Debtors	7 700	7 483	7 056	7 851	7 696	6 948	6 132	7 446	7 884	9 855	11 931	8 981	9 989
Net Assets Liabilities											-18 111	-23 279	-18 751
Property Plant Equipment											2 925	2 194	1 646

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	100
Profit Loss Account Reserve	3 186	-5 433	4 023	1 832	2 868	8 884
Shareholder Funds	3 187	-5 432	4 024	1 833	2 869	8 984

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment											975	1 706	2 254
Average Number Employees During Period							1	1	1	1	1	1	1
Bank Borrowings Overdrafts										22 000	15 494	11 283	7 000
Creditors						10 129	9 993	13 528	13 856	47 365	15 494	11 283	7 000
Creditors Due Within One Year	13 174	13 600	13 422	10 567	7 770	10 129
Increase From Depreciation Charge For Year Property Plant Equipment											975	731	548
Net Current Assets Liabilities	3 187	-5 432	4 024	1 833	2 869	8 984	739	-2 013	-5 362	-16 680	-5 542	-14 190	-13 397
Number Shares Allotted		1	1	1	1	100
Other Creditors						1 614	1 329	1 948	1 565	1 589	2 233	997	2 768
Other Taxation Social Security Payable						8 515	8 664	11 580	12 291	23 776	18 761	23 511	21 014
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost											3 900	3 900
Share Capital Allotted Called Up Paid	1	1	1	1	1	100
Total Assets Less Current Liabilities	3 187	-5 432	4 024	1 833	2 869	8 984	739	-2 013	-5 362	-16 680	-18 111	-11 996	-11 751
Trade Debtors Trade Receivables						6 948	6 132	7 446	7 884	9 855	11 931	8 981	9 989
Total Additions Including From Business Combinations Property Plant Equipment											3 900

Company staff

Stephen M.

Role: Director

Appointed: 19 November 2010

Latest update: 18 January 2024

People with significant control

Stephen M.

Notified on 19 November 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	03 December 2023
Confirmation statement last made up date	19 November 2022

Annual Accounts 3rd July 2014
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	3rd July 2014
Annual Accounts 15th July 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	15th July 2015
Annual Accounts 10th August 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	10th August 2016
Annual Accounts 10th August 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	10th August 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts
Start Date For Period Covered By Report	01 December 2022
End Date For Period Covered By Report	30 November 2023
Annual Accounts 13th August 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	13th August 2013

Allcomm Consultants Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen M.

Patrick M.

People with significant control

Stephen M.

Accounts Documents

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