Allied Uk Property Maintennce Limited in Southampton, SO32 1EE

Description

Data updated on: 06-11-2019

2015 is the year of the establishment of Allied Uk Property Maintennce Limited, the firm which was located at Trinder House Free Street, Bishops Waltham, Southampton. The company was established on 2015-05-22. The company's registered no. was 09605272 and its area code was SO32 1EE. It had been operating on the British market for 4 years up until 2019-09-24.

The following company was administered by a single managing director: Ben B. who was controlling it for 4 years.

Ben B. was the individual with significant control over this firm, had substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-05-31	2017-05-31	2018-05-31
Currency
Net Worth	9 901

Balance Sheet
Cash Bank On Hand	3 017	10 840	768
Current Assets	39 155	62 717	114 748
Debtors	36 138	51 877	113 980
Net Assets Liabilities	9 901	56 969	42 501
Other Debtors	36 138	50 552	104 721
Property Plant Equipment	6 442	7 287	6 262
Cash Bank In Hand	3 017
Net Assets Liabilities Including Pension Asset Liability	9 901
Tangible Fixed Assets	6 442

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	9 801
Shareholder Funds	9 901

Other Financial Data
Accrued Liabilities Deferred Income	1	2	-1
Accumulated Depreciation Impairment Property Plant Equipment		2 064	6 012
Corporation Tax Payable	826	826	826
Creditors	35 696	24 775	78 509
Fixed Assets	6 442	6 681	6 262
Increase Decrease In Depreciation Impairment Property Plant Equipment			479
Increase From Depreciation Charge For Year Property Plant Equipment			2 086
Net Current Assets Liabilities	3 459	49 682	36 239
Other Creditors	33 452	9 676	31 454
Other Taxation Social Security Payable		7 654	13 731
Property Plant Equipment Gross Cost		9 351	12 274
Total Additions Including From Business Combinations Property Plant Equipment		845	1 667
Total Assets Less Current Liabilities	9 901	44 623	42 501
Trade Creditors Trade Payables	1 417	23 593	32 499
Trade Debtors Trade Receivables		34 860	9 259
Creditors Due Within One Year	35 696
Number Shares Allotted	100
Number Shares Allotted Increase Decrease During Period	100
Par Value Share	1
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	8 506
Tangible Fixed Assets Cost Or Valuation	8 506
Tangible Fixed Assets Depreciation	2 064
Tangible Fixed Assets Depreciation Charged In Period	2 064
Value Shares Allotted Increase Decrease During Period	100

Company staff

Ben B.

Role: Director

Appointed: 22 May 2015

Latest update: 28 August 2023

People with significant control

Ben B.

Notified on 1 May 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	29 February 2020
Account last made up date	31 May 2018
Confirmation statement next due date	05 June 2019
Confirmation statement last made up date	22 May 2018

Annual Accounts 31 May 2016
Start Date For Period Covered By Report	22 May 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018

Allied Uk Property Maintennce Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ben B.

People with significant control

Ben B.

Accounts Documents

Company filings

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