Allistone Commissioning Services Ltd in Eastbourne, BN20 9NT

Description

Data updated on: 01-11-2023

This particular business is situated in Eastbourne under the ID 13433281. The company was established in 2021. The main office of the firm is located at 92 Eastbourne Road Willingdon. The post code is BN20 9NT. This firm's SIC code is 43210: Electrical installation. The business most recent filed accounts documents provide detailed information about the period up to 2023/06/30 and the most current annual confirmation statement was submitted on 2023/06/01.

When it comes to the firm, the full range of director's tasks have so far been performed by Paul A. who was assigned to lead the company in 2021.

Paul A. 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	2022-06-30	2023-06-30
Currency

Balance Sheet
Cash Bank On Hand	74 186	105 849
Current Assets	86 726	124 569
Debtors	12 540	18 720
Net Assets Liabilities	51 996	101 090
Property Plant Equipment	16 269

Other Financial Data
Accrued Liabilities	1 000	1 100
Accumulated Depreciation Impairment Property Plant Equipment	5 800	10 204
Average Number Employees During Period	1	1
Corporation Tax Payable	17 761	23 371
Creditors	47 908	33 511
Increase From Depreciation Charge For Year Property Plant Equipment	5 800	3 553
Net Current Assets Liabilities	38 818	91 058
Number Shares Issued Fully Paid	100	100
Par Value Share	1	1
Property Plant Equipment Gross Cost	22 069	22 589
Provisions For Liabilities Balance Sheet Subtotal	3 091	2 353
Total Additions Including From Business Combinations Property Plant Equipment	22 069	312
Total Assets Less Current Liabilities	55 087	103 443
Trade Debtors Trade Receivables	12 540	18 720

Company staff

Paul A.

Role: Director

Appointed: 02 June 2021

Latest update: 3 March 2024

People with significant control

Paul A.

Notified on 2 June 2021

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2025
Account last made up date	30 June 2023
Confirmation statement next due date	15 June 2024
Confirmation statement last made up date	01 June 2023

Annual Accounts
Start Date For Period Covered By Report	02 June 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

Allistone Commissioning Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul A.

People with significant control

Paul A.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode