Allison Contracting Services Limited in Hammersmith, W12 8ES

Description

Data updated on: 01-11-2023

Allison Contracting Services Limited with Companies House Reg No. 08252976 has been on the market for twelve years. The Private Limited Company can be reached at 29 Brading Terrace, , Hammersmith and their postal code is W12 8ES. This enterprise's principal business activity number is 96090 which stands for Other service activities not elsewhere classified. Allison Contracting Services Ltd released its account information for the period that ended on 2019-10-31. The firm's most recent confirmation statement was submitted on 2021-08-19.

Right now, this particular firm is governed by a solitary director: John A., who was designated to this position in 2012.

John A. is the individual with significant control over this firm, 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	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31
Currency
Net Worth	164	101	101	101

Balance Sheet
Cash Bank On Hand				1 065
Current Assets	11 260	22 016	26 122	28 526	34 041
Debtors	10 885	20 565	24 951	27 460	34 041	34 652	52 386
Net Assets Liabilities				100	100	-1 037	801
Other Debtors				27 460	34 041	34 652	50 786
Property Plant Equipment				671	503	64
Cash Bank In Hand	375	1 451	1 171	1 066
Net Assets Liabilities Including Pension Asset Liability	164	101	101	101
Tangible Fixed Assets	1 592	1 194	895	671

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	64	1	1	1
Shareholder Funds	164	101	101	101

Other Financial Data
Accrued Liabilities				800	800	1 200	1 200
Accumulated Depreciation Impairment Property Plant Equipment				1 450	1 618	2 142	2 206
Additions Other Than Through Business Combinations Property Plant Equipment						85
Average Number Employees During Period				2	2	2	2
Creditors				1 801	765	3 741	8 753
Increase From Depreciation Charge For Year Property Plant Equipment					168	524	64
Net Current Assets Liabilities	-1 428	-1 093	1 925	1 231	362	2 640	9 554
Number Shares Issued Fully Paid				100	100	100	100
Other Creditors				21 671	22 633	23 525	6 089
Par Value Share	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost				2 121	2 121	2 206	2 206
Taxation Social Security Payable				1 973	6 654	4 451	31 173
Total Assets Less Current Liabilities		101	2 820	1 902	865	2 704	9 554
Total Borrowings				1 801	765	3 741	8 753
Trade Creditors Trade Payables				2 851	3 004	119	487
Trade Debtors Trade Receivables							1 600
Amount Specific Advance Or Credit Directors			10 068	16 030	26 747	34 652	50 787
Amount Specific Advance Or Credit Made In Period Directors				5 962	44 018	54 894	52 609
Amount Specific Advance Or Credit Repaid In Period Directors					-33 300	-46 989	-36 474
Consideration For Shares Issued	100
Creditors Due After One Year			2 719	1 801
Creditors Due Within One Year	12 688	23 109	24 197	27 295
Fixed Assets	1 592	1 194	895	671
Nominal Value Shares Issued	100
Number Shares Allotted	100	100	100	100
Number Shares Issued	100
Share Capital Allotted Called Up Paid			100	100
Tangible Fixed Assets Cost Or Valuation			2 121	2 121
Tangible Fixed Assets Depreciation			1 226	1 450
Tangible Fixed Assets Depreciation Charged In Period				224
Value Shares Allotted	100	100	100

Company staff

John A.

Role: Director

Appointed: 15 October 2012

Latest update: 28 January 2024

People with significant control

John A.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2021
Account last made up date	31 October 2019
Confirmation statement next due date	02 September 2022
Confirmation statement last made up date	19 August 2021

Annual Accounts 4 July 2014
Start Date For Period Covered By Report	2012-10-15
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	4 July 2014
Annual Accounts 27 July 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	27 July 2015
Annual Accounts 20 July 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	20 July 2016
Annual Accounts 19 July 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	19 July 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31

Allison Contracting Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John A.

People with significant control

John A.

Accounts Documents

Company filings

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