Allets Planning And Development Limited in Enfield, EN1 1HE

Description

Data updated on: 01-11-2023

Based in 41 Dimsdale Drive, Enfield EN1 1HE Allets Planning And Development Limited is classified as a Private Limited Company registered under the 07568312 registration number. The firm was founded thirteen years ago. This business's registered with SIC code 74909 and their NACE code stands for Other professional, scientific and technical activities not elsewhere classified. The most recent filed accounts documents cover the period up to March 31, 2022 and the latest annual confirmation statement was filed on March 14, 2023.

Within this particular firm, all of director's tasks have so far been met by Stella B. who was appointed in 2011.

Stella B. 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	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-2 388

Balance Sheet
Cash Bank On Hand					2 313	7 967	4 648	2 831
Current Assets	5 014	5 130	8 497	11 979	5 852	9 827	6 421	4 254	4 353	6 024	5 941	6 342
Debtors	200	250	90	131	1 931	350	293	145
Net Assets Liabilities					-7 193	-429	257	3 022	4 157	6 102	6 247	6 500
Other Debtors					138	255	216	145
Property Plant Equipment						847	600	467
Total Inventories					1 608	1 510	1 480	1 278
Cash Bank In Hand	2 462	3 881	7 353	10 351	2 313
Net Assets Liabilities Including Pension Asset Liability	-2 388	-7 399	-3 772	-22	-7 193
Stocks Inventory	2 352	999	1 054	1 497	1 608
Tangible Fixed Assets	433	216

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	-2 389	-7 400	-3 773	-23	-7 194
Shareholder Funds	-2 388

Other Financial Data
Version Production Software										2 021		2 023
Accrued Liabilities Not Expressed Within Creditors Subtotal								240	240	240	240	240
Accumulated Depreciation Impairment Property Plant Equipment					649	797	1 131	1 513
Additions Other Than Through Business Combinations Property Plant Equipment						995	87	249
Creditors					13 045	11 103	6 764	1 610	314	375	1	125
Deferred Tax Asset Debtors					1 793	95	77
Fixed Assets	433							467	172	693	547	324
Increase From Depreciation Charge For Year Property Plant Equipment						148	334	382
Net Current Assets Liabilities	-2 821	-7 615	-3 772	-22	-7 193	-1 276	-343	2 884	4 225	5 649	5 940	6 416
Other Creditors					13 045	11 103	6 764	985
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								145	186			199
Property Plant Equipment Gross Cost					649	1 644	1 731	1 980
Provisions For Liabilities Balance Sheet Subtotal								89
Taxation Social Security Payable								625
Total Assets Less Current Liabilities	-2 388						257	3 111	4 397	6 342	6 487	6 740
Creditors Due Within One Year Total Current Liabilities	7 835
Tangible Fixed Assets Additions	649
Tangible Fixed Assets Cost Or Valuation	649	649	649	649	649
Tangible Fixed Assets Depreciation	216	433	649	649	649
Tangible Fixed Assets Depreciation Charge For Period	216
Capital Employed	-2 388	-7 399	-3 772	-22	-7 193
Creditors Due Within One Year	7 835	12 745	12 269	12 001	13 045
Number Shares Allotted		1	1	1	1
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Depreciation Charged In Period		217	216

Company staff

Stella B.

Role: Director

Appointed: 17 March 2011

Latest update: 25 March 2024

People with significant control

Stella B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	28 March 2024
Confirmation statement last made up date	14 March 2023

Annual Accounts 31 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	31 December 2013
Annual Accounts 31 December 2014
Start Date For Period Covered By Report	2013-04-01
Date Approval Accounts	31 December 2014
Annual Accounts 31 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	31 December 2015
Annual Accounts 28 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	28 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	2014-03-31

Allets Planning And Development Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stella B.

People with significant control

Stella B.

Accounts Documents

Company filings

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