Allen Bastick & Billson Limited in Leicester, LE7 9BF

Description

Data updated on: 01-11-2023

Registered with number 00476981 seventy four years ago, Allen Bastick & Billson Limited is a Private Limited Company. The business official mailing address is Oak Tree House, Kings Norton Leicester. This company's SIC code is 68209 which means Other letting and operating of own or leased real estate. Allen Bastick & Billson Ltd reported its account information for the period that ended on 2022/12/31. The business latest confirmation statement was filed on 2023/03/13.

In order to meet the requirements of their clients, this company is being taken care of by a number of two directors who are Timothy K. and Stephen K.. Their support has been of prime importance to the following company since July 2020. In order to provide support to the directors, the company has been utilizing the skills of Virginia C. as a secretary since 2023.

Stephen K. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	1 172 089	987 379	946 620	1 079 078	946 059

Balance Sheet
Cash Bank On Hand						181 237	94 251	122 884	237 523	33 688	142 676
Current Assets	50 992	130 519	86 412	895 792	441 794	181 237	205 542	243 357	359 550	251 888	144 406	46 344
Debtors	8 798	77	4 317				111 292	120 473	122 027	218 200	119 930
Net Assets Liabilities						828 642	752 264	782 236	649 738	567 182	575 897	531 571
Property Plant Equipment						296 533	296 533	553 076	296 060	296 533	296 533
Cash Bank In Hand	42 194	130 442	82 095	895 792	441 794
Net Assets Liabilities Including Pension Asset Liability	1 172 089	987 379	946 620	1 079 078	946 059
Tangible Fixed Assets	1 190 632	925 236	932 036	258 800	648 863

Capital & Reserves
Called Up Share Capital	17 170	17 170	17 170	17 170	17 170
Profit Loss Account Reserve	674 183	489 473	448 714	1 059 078	926 059
Shareholder Funds	1 172 089	987 379	946 620	1 079 078	946 059

Other Financial Data
Average Number Employees During Period								2	2	2	4	4
Creditors						6 001	6 354	14 197	5 872	3 832	8 884	8 419
Disposals Property Plant Equipment									121 086
Fixed Assets	1 190 632	925 236	932 036	258 800	648 863	653 406	664 367	553 076	296 060	321 256	440 375	493 646
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income											2 649
Investments Fixed Assets						356 873	367 834			24 723	25 642
Net Current Assets Liabilities	42 046	122 732	75 173	820 278	297 196	175 236	199 188	229 160	353 678	248 056	135 522	37 925
Property Plant Equipment Gross Cost						296 533	296 533	553 076	296 060	296 533	296 533
Total Assets Less Current Liabilities	1 232 678	1 047 968	1 007 209	1 079 197	946 059	828 642	752 264	782 236	649 738	569 312	575 897	531 571
Total Increase Decrease From Revaluations Property Plant Equipment									-135 930
Creditors Due After One Year	60 589	60 589	60 589
Creditors Due Within One Year	8 946	7 787	11 239	75 514	144 598
Other Aggregate Reserves	2 830	2 830	2 830	2 830	2 830
Revaluation Reserve	477 906	477 906	477 906
Tangible Fixed Assets Additions		12 226	6 800	6 234	390 063
Tangible Fixed Assets Cost Or Valuation	1 190 632	925 236	932 036	258 800	648 863
Tangible Fixed Assets Disposals		277 622		590 645
Tangible Fixed Assets Increase Decrease From Revaluations				-88 825

Company staff

Virginia C.

Role: Secretary

Appointed: 28 February 2023

Latest update: 10 January 2024

Timothy K.

Role: Director

Appointed: 12 July 2020

Latest update: 10 January 2024

Stephen K.

Role: Director

Appointed: 20 July 1992

Latest update: 10 January 2024

People with significant control

Stephen K.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Robert K.

Notified on 6 April 2016

Ceased on 28 February 2023

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	27 March 2024
Confirmation statement last made up date	13 March 2023

Annual Accounts 20 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	20 September 2013
Annual Accounts 14 July 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	14 July 2014
Annual Accounts 29 August 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	29 August 2015
Annual Accounts 26 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	26 September 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Allen Bastick & Billson Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Virginia C.

Timothy K.

Stephen K.

Stephen K.

Robert K.

People with significant control

Stephen K.

Robert K.

Accounts Documents

Company filings

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