Allete Trading Limited in Surrey, CR5 3AD

Description

Data updated on: 01-11-2023

Allete Trading Limited can be contacted at 9 Westleigh Avenue, Coulsdon in Surrey. The company's post code is CR5 3AD. Allete Trading has been active on the British market for eighteen years. The company's Companies House Reg No. is 05810461. This enterprise's declared SIC number is 70229 : Management consultancy activities other than financial management. Allete Trading Ltd released its latest accounts for the financial period up to 2023/05/31. The firm's most recent annual confirmation statement was submitted on 2023/07/26.

At the moment, this specific limited company is led by a solitary managing director: Peter M., who was appointed in 2006.

Executives who control the firm include: Peter M. owns over 3/4 of company shares and has 3/4 to full of voting rights. Julita M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	5 980	14 051	1	25 561	16 109	20 002

Balance Sheet
Cash Bank On Hand						15 969	12 863	8 760	11 791	17 139	31	1 109	32
Current Assets	4 937	4 060	17 789	37 639	28 313	38 548	70 499	108 424	136 669	145 816	263 128	278 632	277 152
Debtors	2 484	1 560	1 560	27 531	23 934	22 579	57 636	77 025	82 926	76 771	75 683	57 388	48 221
Net Assets Liabilities						20 002	51 191	84 643	106 780	119 071	202 790	235 754	238 558
Total Inventories								22 639	41 952	51 906	187 414	220 135	228 899
Cash Bank In Hand	2 453	2 500	4 173	1 221	1 444	15 969
Net Assets Liabilities Including Pension Asset Liability	5 980	14 051	1	25 561	16 109	20 002
Other Debtors					23 934	22 579
Trade Debtors	2 484	1 560	1 560

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	5 979	14 050		25 560	16 108	20 001
Shareholder Funds	5 980	14 051	1	25 561	16 109	20 002

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							-1 020	-1 140	-1 200	-1 200	-1 200	-600
Average Number Employees During Period							2	2	2	1	1	1	1
Comprehensive Income Expense						56 016	61 189
Creditors						18 546	18 288	22 641	28 689	25 545	26 000	25 513	25 513
Dividend Per Share Interim						52 100	30 000	35 000	57 000	57 000	33 000	18 000	2 000
Dividends Paid						-52 120	-30 000
Number Shares Issued Fully Paid							1	1	1	1	1	1	1
Other Inventories								22 639	41 952	51 906	187 414	220 135	228 899
Par Value Share		1	1	1	1	1		1	1	1	1	1	1
Profit Loss						56 016	61 189
Total Assets Less Current Liabilities						20 002	52 211	85 783	107 980	120 271	229 990	261 867	264 071
Company Contributions To Money Purchase Plans Directors								10 300	600	600	600	550
Director Remuneration	5 928	7 142	7 522		8 016	7 868	7 231	16 408	16 916	8 772	6 328
Administrative Expenses	7 949	11 251	15 724		24 035	22 831
Corporation Tax Due Within One Year	3 873	8 951	11 052		9 852	14 454
Creditors Due Within One Year	15 395	10 968	17 788	12 078	12 204	18 546
Current Asset Investments			12 056	8 887	2 935
Fixed Asset Investments Additions		4 751	2 861
Fixed Asset Investments Cost Or Valuation	16 438	20 959	12 056
Fixed Asset Investments Disposals		230	11 764
Interim Payment	22 517	27 415	51 433		42 850	52 120
Investments Fixed Assets	16 438	20 959	12 056
Listed Investments Included In Fixed Asset Investments Aggregate Market Value	12 922	16 749	11 967
Net Current Assets Liabilities	-10 458	-6 908	-12 055
Number Shares Allotted	1	1	1	1	1	1
Operating Profit Loss	18 388	44 546	55 259		49 257	72 355
Other Creditors Due Within One Year	9 593		4 056
Other Current Asset Investments Held For Sale					2 935
Other Interest Receivable Similar Income					5	8
Other Taxation Social Security Within One Year	1 379	1 357	1 900		1 332	3 072
Profit Loss For Period	14 557	35 637	44 207		39 410	57 885
Profit Loss On Ordinary Activities Before Tax	18 388	44 546	55 259		49 262	72 363
Tax On Profit Or Loss On Ordinary Activities	3 831	8 909	11 052		9 852	14 478
Trade Creditors Within One Year	550	660	780		1 020	1 020
Turnover Gross Operating Revenue	26 337	55 797	70 983		73 292	95 186
U K Current Corporation Tax On Income For Period	3 831	8 909	11 052		9 852	14 478
Value Shares Allotted	1	1	1	1	1	1

Company staff

Peter M.

Role: Director

Appointed: 07 June 2006

Latest update: 20 December 2023

People with significant control

Peter M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Julita M.

Notified on 18 June 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	09 August 2024
Confirmation statement last made up date	26 July 2023

Annual Accounts 6 November 2012
Start Date For Period Covered By Report	2011-06-01
End Date For Period Covered By Report	31 May 2012
Date Approval Accounts	6 November 2012
Annual Accounts 18 December 2013
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	18 December 2013
Annual Accounts
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Annual Accounts 7 January 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	7 January 2016
Annual Accounts 6 December 2016
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	6 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31
Annual Accounts 14 November 2014
Date Approval Accounts	14 November 2014

Allete Trading Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter M.

1st Contact Secretaries Limited

1st Contact Directors Limited

People with significant control

Peter M.

Julita M.

Accounts Documents

Company filings

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