Allensford Appliances Ltd. in Bromley, BR2 9NA

Description

Data updated on: 01-11-2023

Allensford Appliances Ltd. can be reached at Bromley at 14 Drake Mews. Anyone can search for the firm by referencing its zip code - BR2 9NA. Allensford Appliances's launching dates back to year 2014. The company is registered under the number 09209654 and their official status is active - proposal to strike off. The firm's registered with SIC code 33190 - Repair of other equipment. 2020-09-30 is the last time when company accounts were filed.

For this specific business, just about all of director's responsibilities have so far been performed by Margaret E. who was formally appointed in 2022 in June. That business had been managed by Dawn S. up until 9th December 2022. What is more another director, including Raymond E. resigned in 2022.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2022-03-27	2023-03-27
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	315	423

Balance Sheet
Cash Bank On Hand		33 159	18 734
Current Assets	18 612	38 030	28 697	25 619	20 313	42 787	24 691	22 128
Debtors	5 706	3 671	8 913
Property Plant Equipment		1 191	894
Total Inventories		1 200	1 050
Cash Bank In Hand	11 876	33 159
Net Assets Liabilities Including Pension Asset Liability	315	423
Stocks Inventory	1 030	1 200
Tangible Fixed Assets	1 148	1 191
Net Assets Liabilities						3 442	566	12 113

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	215	323
Shareholder Funds	315	423

Other Financial Data
Total Fixed Assets Additions	1 531	439
Total Fixed Assets Cost Or Valuation	1 531	1 970
Total Fixed Assets Depreciation	383	779
Total Fixed Assets Depreciation Charge In Period	383	396
Accumulated Depreciation Impairment Property Plant Equipment		779	1 076
Average Number Employees During Period		1	2	2	2	2
Creditors		38 798	28 841	24 169	18 011	28 764	25 544	11 434
Fixed Assets	1 148	1 191	894	670	703	1 419	1 419	1 419
Increase From Depreciation Charge For Year Property Plant Equipment			297
Net Current Assets Liabilities	-833	-768	-144	1 450	2 302	14 023	853	10 694
Property Plant Equipment Gross Cost			1 970
Total Assets Less Current Liabilities	315	423	750	2 120	3 005	15 442	566	12 113
Advances Credits Directors	11 303	24 051	14 988	1 608	4 872	1 919
Advances Credits Made In Period Directors		12 748	9 063	13 380	3 264
Creditors Due Within One Year Total Current Liabilities	19 445	38 798
Tangible Fixed Assets Additions	1 531	439
Tangible Fixed Assets Cost Or Valuation	1 531	1 970
Tangible Fixed Assets Depreciation	383	779
Tangible Fixed Assets Depreciation Charge For Period	383	396

Company staff

Margaret E.

Role: Director

Appointed: 22 June 2022

Latest update: 12 January 2024

People with significant control

Raymond E.

Notified on 1 July 2016

Ceased on 22 June 2022

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	27 March 2023
Account last made up date	30 September 2020
Confirmation statement next due date	23 September 2022
Confirmation statement last made up date	09 September 2021

Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2022-03-27
Annual Accounts
Start Date For Period Covered By Report	2022-03-28
End Date For Period Covered By Report	2023-03-27

Allensford Appliances Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Margaret E.

Dawn S.

Raymond E.

People with significant control

Raymond E.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies