Alldale Services Limited in Edinburgh, EH3 7BD

Description

Data updated on: 01-09-2020

Alldale Services Limited may be gotten hold of in 22 Stafford Street, in Edinburgh. Its zip code is EH3 7BD. Alldale Services has been present on the market for seven years. Its Companies House Reg No. is SC450715. The firm's SIC code is 43390 meaning Other building completion and finishing. 2019-05-31 is the last time the company accounts were filed.

According to the latest update, we can name only one director in the company: Allan M. (since Thu, 23rd May 2013). The firm had been overseen by Dale M. till three years ago.

Allan M. 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	2014-05-31	2018-05-31	2019-05-31
Currency
Net Worth	-588

Balance Sheet
Cash Bank On Hand		3 348	3 754
Current Assets	167	19 076	29 812
Debtors	147	15 728	26 058
Other Debtors		10 926	3 360
Property Plant Equipment		12 820	11 233
Cash Bank In Hand	20
Net Assets Liabilities Including Pension Asset Liability	-588
Tangible Fixed Assets	243

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	-688
Shareholder Funds	-588

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		14 075	18 222
Creditors		44 344	112 244
Deferred Tax Asset Debtors		1 927	16 698
Increase From Depreciation Charge For Year Property Plant Equipment			4 147
Net Current Assets Liabilities	-831	-25 268	-82 432
Other Creditors		43 188	112 022
Other Disposals Property Plant Equipment			12 000
Other Taxation Social Security Payable		1 156	222
Property Plant Equipment Gross Cost		26 895	29 455
Total Additions Including From Business Combinations Property Plant Equipment			14 560
Total Assets Less Current Liabilities	-588	-12 448	-71 199
Trade Debtors Trade Receivables		2 875	6 000
Creditors Due Within One Year	998
Fixed Assets	243
Number Shares Allotted	100
Par Value Share	1
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	324
Tangible Fixed Assets Cost Or Valuation	324
Tangible Fixed Assets Depreciation	81
Tangible Fixed Assets Depreciation Charged In Period	81

Company staff

Allan M.

Role: Director

Appointed: 23 May 2013

Latest update: 1 August 2020

People with significant control

Allan M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Dale M.

Notified on 6 April 2016

Ceased on 1 December 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2021
Account last made up date	31 May 2019
Confirmation statement next due date	06 June 2021
Confirmation statement last made up date	23 May 2020

Annual Accounts 23 February 2015
Start Date For Period Covered By Report	2013-05-23
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	23 February 2015
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31

Alldale Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Allan M.

Dale M.

People with significant control

Allan M.

Dale M.

Accounts Documents

Company filings

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