Allison Business Solutions Ltd in Norwich, NR6 6BB

Description

Data updated on: 01-11-2023

08433074 is a reg. no. of Allison Business Solutions Ltd. This company was registered as a Private Limited Company on Wednesday 6th March 2013. This company has been operating on the market for the last 11 years. This business can be reached at Evolution House Iceni Court Delft Way in Norwich. The office's postal code assigned to this place is NR6 6BB. This business's Standard Industrial Classification Code is 70229, that means Management consultancy activities other than financial management. March 31, 2023 is the last time company accounts were filed.

For 11 years, this specific company has only had a single director: James A. who has been presiding over it since Wednesday 6th March 2013. To provide support to the directors, the company has been utilizing the expertise of Annabel A. as a secretary for the last 11 years.

James A. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	26 680	40 872	2 191

Balance Sheet
Cash Bank In Hand	33 620	51 487	17 359
Cash Bank On Hand			17 359	5 557	8 410	9 992	4 911	9 729	2 250	3 827
Current Assets	39 220	55 667	21 951	11 506	17 880	13 632	7 432	15 722	2 786	4 701
Debtors	5 600	4 180	4 592	5 949	9 470	3 640	2 521	5 993	536	874
Intangible Fixed Assets	8 000	6 000	4 000
Net Assets Liabilities			2 191	899	565	827	191	7 405	-387	-1 743
Property Plant Equipment			3 810	3 615	796	447	688	477	258	559
Tangible Fixed Assets	6 536	4 916	3 810

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	26 580	40 772	2 091
Shareholder Funds	26 680	40 872	2 191

Other Financial Data
Amount Specific Advance Or Credit Directors			20 258	8 881	7 629
Amount Specific Advance Or Credit Made In Period Directors				18 806	24 041
Amount Specific Advance Or Credit Repaid In Period Directors				7 429	22 789
Accrued Liabilities Deferred Income			90	90	90
Accumulated Amortisation Impairment Intangible Assets			6 000	8 000	10 000	10 000	10 000		10 000
Accumulated Depreciation Impairment Property Plant Equipment			5 173	6 516	1 193	1 792	1 023	1 208	1 018	1 216
Average Number Employees During Period				1	1	1	1	1	1
Corporation Tax Payable			5 256	3 444	6 204	4 702	509	2 670	-1 786
Creditors			27 570	15 535	17 960	13 167	7 798	8 703	3 382	6 897
Creditors Due Within One Year	27 076	25 711	27 570
Disposals Decrease In Depreciation Impairment Property Plant Equipment					5 810		1 068	168
Disposals Property Plant Equipment					8 500		1 068	168
Fixed Assets	14 536	10 916	7 810	5 615	796	447	688	477	258	559
Increase From Amortisation Charge For Year Intangible Assets				2 000	2 000
Increase From Depreciation Charge For Year Property Plant Equipment				1 343	487	599	299	353		198
Intangible Assets			4 000	2 000
Intangible Assets Gross Cost			10 000	10 000	10 000	10 000	10 000		10 000
Intangible Fixed Assets Additions	10 000
Intangible Fixed Assets Aggregate Amortisation Impairment	2 000	4 000	6 000
Intangible Fixed Assets Amortisation Charged In Period	2 000	2 000	2 000
Intangible Fixed Assets Cost Or Valuation	10 000	10 000
Net Current Assets Liabilities	12 144	29 956	-5 619	-4 029	-80	465	-366	7 019	-596	-2 196
Number Shares Allotted	25	25	25
Number Shares Issued Fully Paid				25	25	25	25	25		25
Other Taxation Social Security Payable				-912	124	127	147	129
Par Value Share	1	1	1	1	1	1	1	1		1
Prepayments			327	440	15	25	37	813	536	470
Property Plant Equipment Gross Cost			8 983	10 131	1 989	2 239	1 711	1 685	1 276	1 775
Provisions For Liabilities Balance Sheet Subtotal				687	151	85	131	91	49	106
Share Capital Allotted Called Up Paid	25	25	25
Tangible Fixed Assets Additions	8 725	55	203
Tangible Fixed Assets Cost Or Valuation	8 725	8 780	8 983
Tangible Fixed Assets Depreciation	2 189	3 864	5 173
Tangible Fixed Assets Depreciation Charged In Period	2 189	1 675	1 309
Total Additions Including From Business Combinations Property Plant Equipment				1 148	358	250	540	142		499
Total Assets Less Current Liabilities	26 680	40 872	2 191	1 586	716	912	322	7 496	-338	-1 637
Trade Creditors Trade Payables				3	28	53	8	8	383	380
Trade Debtors Trade Receivables			4 265	5 509	9 455	3 615	2 484	5 180		404

Company staff

Annabel A.

Role: Secretary

Appointed: 06 March 2013

Latest update: 15 February 2024

James A.

Role: Director

Appointed: 06 March 2013

Latest update: 15 February 2024

People with significant control

James A.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	20 March 2024
Confirmation statement last made up date	06 March 2023

Annual Accounts 5 November 2014
Start Date For Period Covered By Report	06 March 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	5 November 2014
Annual Accounts 6 October 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	6 October 2015
Annual Accounts 10 August 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	10 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Allison Business Solutions Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Annabel A.

James A.

People with significant control

James A.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

Accountant/Auditor,
2014

Name:

Address:

Post code:

City / Town:

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Allison Business Solutions Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Annabel A.

James A.

People with significant control

James A.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2014

Accountant/Auditor,
2014