Allison House (digbeth) Limited in Birmingham, B15 3BE

Description

Data updated on: 01-11-2023

Allison House (digbeth) Limited with the registration number 07029280 has been competing in the field for 15 years. The Pri/ltd By Guar/nsc (private, Limited By Guarantee, No Share Capital) is located at 7 Greenfield Crescent, in Birmingham and their post code is B15 3BE. This company's declared SIC number is 87200 and has the NACE code: Residential care activities for learning difficulties, mental health and substance abuse. 2022-03-31 is the last time company accounts were reported.

Aejaz A. is this specific enterprise's single director, that was designated to this position on Mon, 10th Oct 2022. Since Thu, 24th Sep 2009 Brian M., had been performing the duties for the business till the resignation in 2022. Additionally another director, namely Margaret M. quit in October 2022.

Aejaz A. is the individual who controls this firm, owns over 3/4 of company shares.

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
Currency

Balance Sheet
Cash Bank On Hand			3 633	4 333	3 227
Current Assets	15 918	19 702	16 498	21 172	17 403	27 654
Debtors	12 224	12 658	12 865	16 839	26 748
Net Assets Liabilities			-190
Other Debtors			12 865	16 766	14 176
Property Plant Equipment			639	356	1 753
Cash Bank In Hand	3 694	7 044	3 633
Tangible Fixed Assets	836	922	639

Capital & Reserves
Profit Loss Account Reserve	-1 007	-1 074	-190

Other Financial Data
Accrued Income					12 499
Accrued Liabilities Not Expressed Within Creditors Subtotal					-31 628	-28 677
Accumulated Depreciation Impairment Property Plant Equipment			775	1 058	1 761
Additions Other Than Through Business Combinations Property Plant Equipment					2 100
Administrative Expenses			214 462	202 958	203 157
Average Number Employees During Period				2	2
Creditors			17 327	21 528	31 728	100
Deferred Income				1 134
Depreciation Amortisation Expense					703	704
Depreciation Expense Property Plant Equipment			283	283
Fixed Assets					1 753	1 050
Increase From Depreciation Charge For Year Property Plant Equipment				283	703
Net Current Assets Liabilities	1 843	1 996	829	-356	-1 753	27 627
Operating Profit Loss			884	190
Other Creditors			17 327	21 528	100
Other Payables Accrued Expenses				20 294	31 628
Prepayments				73	73
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					12 572	73
Profit Loss			884	190
Profit Loss On Ordinary Activities Before Tax			884	190
Property Plant Equipment Gross Cost			1 414	1 414	3 514
Total Assets Less Current Liabilities	1 007	1 074	190		31 628	28 677
Turnover Revenue			215 346	203 148	203 157	210 544
Creditors Due Within One Year	17 761	21 698	17 327

Company staff

Aejaz A.

Role: Director

Appointed: 10 October 2022

Latest update: 30 March 2024

People with significant control

Aejaz A.

Notified on 10 October 2022

Nature of control:

over 3/4 of shares

Brian M.

Notified on 6 April 2016

Ceased on 10 October 2022

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 June 2024
Account last made up date	31 March 2022
Confirmation statement next due date	08 October 2024
Confirmation statement last made up date	24 September 2023

Annual Accounts 24 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	24 December 2015
Annual Accounts 23 September 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	23 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31

Allison House (digbeth) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Aejaz A.

Brian M.

Margaret M.

People with significant control

Aejaz A.

Brian M.

Accounts Documents

Company filings

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