Allen & Smith Ltd in Minster-on-sea, ME12 2LU

Description

Data updated on: 01-11-2023

2014 is the year of the founding of Allen & Smith Ltd, the company registered at Senekol, Southsea Ave in Minster-on-sea. This means it's been ten years Allen & Smith has prospered on the market, as the company was created on 2014-02-07. The company's registration number is 08882167 and the postal code is ME12 2LU. This enterprise's SIC code is 74902 - Quantity surveying activities. 2022/02/28 is the last time account status updates were filed.

The details regarding this specific enterprise's personnel suggests a leadership of two directors: Jolyon A. and Benjamin S. who became members of the Management Board on 2014-02-07.

Executives with significant control over the firm are: Ben S. owns 1/2 or less of company shares. Jolyon A. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-02-28	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2020-02-28	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	14 373	-9 594	589

Balance Sheet
Current Assets	27 252	29 298	33 825	64 333	57 506	55 340	111 014	122 306	95 856
Net Assets Liabilities			589	14 410	14 942	10 615	7 429	7 859	9 625
Cash Bank In Hand	26 985	25 692	5 237
Debtors	267	3 606	28 588
Net Assets Liabilities Including Pension Asset Liability	14 373	-9 594	589
Tangible Fixed Assets	4 173	6 180	5 253

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	14 371	-9 596	587
Shareholder Funds	14 373	-9 594	589

Other Financial Data
Average Number Employees During Period					4	3	4	4	4
Creditors			38 489	54 388	48 038	52 164	61 546	90 530	71 125
Fixed Assets	4 173	6 180	5 253	4 465	5 474	7 439	7 961	7 933	6 744
Net Current Assets Liabilities	10 200	-15 774	-4 664	9 945	9 468	3 176	49 468	31 776	24 731
Total Assets Less Current Liabilities	14 373	-9 594	589	14 410	14 942	10 615	57 429	39 709	31 475
Administrative Expenses	31 213	191 049
Creditors Due Within One Year	17 052	45 072	38 489
Gross Profit Loss	66 874	324 005
Number Shares Allotted	2	2
Operating Profit Loss	35 661	132 956
Other Interest Receivable Similar Income	10	83
Par Value Share	1	1
Profit Loss For Period	29 371	106 833
Profit Loss On Ordinary Activities Before Tax	35 671	133 039
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Additions	4 909	3 098
Tangible Fixed Assets Cost Or Valuation	4 909	8 007
Tangible Fixed Assets Depreciation	736	1 827
Tangible Fixed Assets Depreciation Charged In Period	736	1 091
Tax On Profit Or Loss On Ordinary Activities	6 300	26 206
Total Dividend Payment	15 000
Turnover Gross Operating Revenue	66 874	324 005

Company staff

Jolyon A.

Role: Director

Appointed: 07 February 2014

Latest update: 21 February 2024

Benjamin S.

Role: Director

Appointed: 07 February 2014

Latest update: 21 February 2024

People with significant control

Ben S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Jolyon A.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	16 February 2024
Confirmation statement last made up date	02 February 2023

Annual Accounts 02 November 2015
Start Date For Period Covered By Report	2014-02-07
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	02 November 2015
Annual Accounts 31 October 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-28
Date Approval Accounts	31 October 2016
Annual Accounts 22 November 2017
Start Date For Period Covered By Report	2016-02-29
End Date For Period Covered By Report	2017-02-28
Date Approval Accounts	22 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	2018-02-28
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	2019-02-28
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	2020-02-28
Annual Accounts
Start Date For Period Covered By Report	2020-02-29
End Date For Period Covered By Report	2021-02-28
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	2022-02-28
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	2023-02-28

Allen & Smith Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jolyon A.

Benjamin S.

People with significant control

Ben S.

Jolyon A.

Accounts Documents

Company filings

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