Allert Building And Construction Limited in Doncaster, DN1 2HS

Description

Data updated on: 01-11-2023

The date the company was established is 11th February 2015. Started under 09433441, the firm operates as a Private Limited Company. You can reach the office of this firm during business hours under the following address: 18 Thorne Road, DN1 2HS Doncaster. This firm's principal business activity number is 41202 meaning Construction of domestic buildings. Allert Building And Construction Ltd released its latest accounts for the period up to 2023-02-28. Its most recent confirmation statement was released on 2023-02-11.

According to the latest data, this company is supervised by one director: David A., who was designated to this position in February 2015.

David A. 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	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	35 938

Balance Sheet
Cash Bank On Hand	53 640	59 142	10 511	89 753	194 151	37 166	41 836	344 619
Current Assets	53 760	327 629	355 571	202 447	196 168	283 333	392 810	468 761
Debtors	120	180 987	60 897	112 694	2 017	246 167	350 974	124 142
Net Assets Liabilities					211 893	240 065	576 708	568 997
Property Plant Equipment	3 029	4 522	9 620	28 921	22 127	68 711	235 605	178 610
Cash Bank In Hand	53 640
Other Debtors	120	10 987	13 157	42 053	2 017
Tangible Fixed Assets	3 029
Total Inventories		87 500	284 163

Capital & Reserves
Called Up Share Capital	120
Profit Loss Account Reserve	35 818
Shareholder Funds	35 938

Other Financial Data
Version Production Software						1	1	1
Accumulated Depreciation Impairment Property Plant Equipment	343	1 100	2 502	5 851	13 228	22 445	48 868	108 112
Additions Other Than Through Business Combinations Property Plant Equipment						55 801	193 317	2 249
Average Number Employees During Period		2	2	2	2	2	2	2
Creditors	20 851	261 383	239 188	27 311	6 402	111 979	51 707	78 374
Fixed Assets					22 127	68 711	235 605	178 610
Increase From Depreciation Charge For Year Property Plant Equipment		757	1 402	3 349	7 377	9 217	26 423	59 244
Net Current Assets Liabilities	32 909	66 246	116 383	175 136	189 766	171 354	341 103	390 387
Number Shares Allotted	120					120	120	120
Property Plant Equipment Gross Cost	3 372	5 622	12 122	34 772	35 355	91 156	284 473	286 722
Total Assets Less Current Liabilities	35 938	70 768	126 003	204 057	211 893	240 065	576 708	568 997
Creditors Due Within One Year	20 851
Other Creditors	3 049	253 049	227 363	13 529	2 970
Other Taxation Social Security Payable	17 801	8 335	11 826	13 782	3 432
Par Value Share	1
Tangible Fixed Assets Additions	3 372
Tangible Fixed Assets Cost Or Valuation	3 372
Tangible Fixed Assets Depreciation	343
Tangible Fixed Assets Depreciation Charged In Period	343
Total Additions Including From Business Combinations Property Plant Equipment		2 250	6 500	22 650	583
Trade Creditors Trade Payables	1	-1	-1
Trade Debtors Trade Receivables		170 000	47 740	70 641
Value Shares Allotted	120

Company staff

David A.

Role: Director

Appointed: 11 February 2015

Latest update: 20 February 2024

People with significant control

David A.

Notified on 11 February 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	25 February 2024
Confirmation statement last made up date	11 February 2023

Annual Accounts 6 October 2016
Start Date For Period Covered By Report	11 February 2015
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	6 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020

Allert Building And Construction Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David A.

People with significant control

David A.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

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Allert Building And Construction Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David A.

People with significant control

David A.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2016