Allott Enterprises (trading As Oakhouse Foods) Limited in Sheffield, S17 3RX

Description

Data updated on: 01-11-2023

This particular firm is registered in Sheffield with reg. no. 08805792. This company was set up in the year 2013. The main office of the firm is located at 1 Oak View . The post code is S17 3RX. The firm currently known as Allott Enterprises (trading As Oakhouse Foods) Limited was known under the name Allott Enterprises T/a Oakhouse Foods up till 2013-12-10 at which point the name was replaced. This enterprise's SIC code is 56290 and their NACE code stands for Other food services. The company's latest filed accounts documents cover the period up to 31st March 2022 and the most current annual confirmation statement was submitted on 3rd December 2022.

The information we have regarding the enterprise's members indicates the existence of two directors: Deborah A. and Martyn A. who became the part of the company on 2013-12-06.

Martyn A. is the individual who controls this firm, has substantial control or influence over the company.

Previous company's names
Allott Enterprises (trading As Oakhouse Foods) Limited 2013-12-10
Allott Enterprises T/a Oakhouse Foods Limited 2013-12-06

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	2024-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-5 920	8 981	41 625	26 110	5 604

Balance Sheet
Cash Bank On Hand						15 229	38 877	79 300	65 518	62 237
Current Assets	51 584	20 392	20 656	15 576	15 204	32 848	51 671	90 357	77 108	83 831	59 695
Debtors	5 183	4 982	7 538			17 619	12 794	11 057	11 590	14 372
Net Assets Liabilities					5 604	9 679	57 504	175 711	223 034	83 743	113 426
Property Plant Equipment							70 685	125 719	126 053	36 347
Cash Bank In Hand	46 401	15 410	13 118
Intangible Fixed Assets	100 996	100 996	100 996
Net Assets Liabilities Including Pension Asset Liability	-5 920	15 695	41 625	26 110	5 604

Capital & Reserves
Called Up Share Capital	1	2	2
Profit Loss Account Reserve	-5 921	15 693	41 623
Shareholder Funds	-5 920	8 981	41 625	26 110	5 604

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment										113 351
Average Number Employees During Period						9	10	6	10	8	8
Creditors					51 628	75 475	92 737	83 094	30 605	74 699	28 807
Fixed Assets	100 996	100 996	100 996	100 996	100 996	100 996	171 681	199 714	200 048	110 343	107 817
Increase From Depreciation Charge For Year Property Plant Equipment										113 351
Intangible Assets						100 996	100 996	73 995	73 995	73 996
Intangible Assets Gross Cost						100 996	100 996	73 995	73 995	73 996
Net Current Assets Liabilities	-5 523	9 378	12 528	-35 275	-36 424	-42 627	-32 647	7 263	46 503	9 132	30 888
Property Plant Equipment Gross Cost							70 685	125 719	126 053	149 698
Total Additions Including From Business Combinations Property Plant Equipment							70 685	55 034	334	23 645
Total Assets Less Current Liabilities	95 473	110 374	113 524	65 721	64 572	58 369	130 615	206 977	246 551	119 475	138 705
Total Increase Decrease From Revaluations Intangible Assets								-27 001		1
Creditors Due After One Year	101 393	94 679	71 899	39 611	58 968
Creditors Due Within One Year	57 107	11 014	8 128	50 851	51 628
Intangible Fixed Assets Cost Or Valuation	100 996	100 996	100 996
Number Shares Allotted	1
Par Value Share	1
Profit Loss For Period	-5 921
Share Capital Allotted Called Up Paid	1

Company staff

Deborah A.

Role: Director

Appointed: 06 December 2013

Latest update: 7 June 2025

Martyn A.

Role: Director

Appointed: 06 December 2013

Latest update: 7 June 2025

People with significant control

Martyn A.

Notified on 5 December 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	17 December 2023
Confirmation statement last made up date	03 December 2022

Annual Accounts 22 December 2014
Start Date For Period Covered By Report	2013-12-06
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	22 December 2014
Annual Accounts 17 September 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	17 September 2015
Annual Accounts 9 October 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	9 October 2016
Annual Accounts 7 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	7 December 2017
Annual Accounts 6 June 2018
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Date Approval Accounts	6 June 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 2018
End Date For Period Covered By Report	31 March 2019
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 2018
End Date For Period Covered By Report	31 March 2019
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 2018
End Date For Period Covered By Report	31 March 2019

Allott Enterprises (trading As Oakhouse Foods) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Deborah A.

Martyn A.

People with significant control

Martyn A.

Accounts Documents

Company filings

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