Allotts Limited in Hyde, SK14 4GB

Description

Data updated on: 01-11-2023

2002 marks the launching of Allotts Limited, the company which is situated at Allotts Buildings Flowery Field Industrial Estate, Bennett Street in Hyde. That would make twenty two years Allotts has prospered on the market, as it was registered on 2002-09-09. The registered no. is 04530283 and the post code is SK14 4GB. This firm's declared SIC number is 52103 which means Operation of warehousing and storage facilities for land transport activities. Allotts Ltd released its account information for the financial year up to 2022-11-30. The most recent confirmation statement was submitted on 2023-09-09.

Allotts Ltd is a small-sized transport company with the licence number OC1012617. The firm has one transport operating centre in the country. In their subsidiary in Hyde on Flowery Fields Industrial Estate, 5 machines are available.

Right now, the following business is supervised by a single managing director: Andrew P., who was selected to lead the company in September 2002. In order to help the directors in their tasks, the business has been utilizing the expertise of Susan P. as a secretary since 2002.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand					30 923	19 857	13 210	13 686	11 227	53 582	74 348	79 476
Current Assets	57 843	61 003	52 663	48 748	56 083	43 703	35 309	34 278	31 901	63 699	83 973	90 653
Debtors	29 953	34 107	34 467	34 294	25 160	16 311	14 564	14 192	14 274	4 717	4 225	5 777
Net Assets Liabilities					34 187	41 224	42 511	47 496	54 626	96 932	139 754	167 220
Other Debtors					12 942	10 170	9 520	9 102	8 672	3 910	3 910	5 190
Property Plant Equipment					451 370	454 012	455 690	456 223	454 036	463 207	462 317	462 440
Total Inventories					7 535	7 535	7 535	6 400	6 400	5 400	5 400	5 400
Cash Bank In Hand	16 590	15 796	10 661	14 454	30 923
Net Assets Liabilities Including Pension Asset Liability	1 670	-2 190	6 215	7 783	34 187
Stocks Inventory	11 300	11 100	7 535	3 896
Tangible Fixed Assets	14 707	452 488	449 786	455 820	451 370

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	1 668	-2 192	6 213	7 782	34 185

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					23 418	27 536	28 848	20 065	20 312	22 691	24 951	27 188
Additions Other Than Through Business Combinations Property Plant Equipment						6 760	6 490	6 950	4 820	17 450	6 770	9 310
Average Number Employees During Period								8	7	7	7	7
Bank Borrowings					311 881	298 907	287 561	270 248	253 094	242 225	222 700	204 853
Bank Overdrafts					12 000	12 000	17 758	23 483	31 443	15 000	17 000	17 000
Corporation Tax Payable					9 222	4 761
Creditors					47 490	43 695	47 038	58 868	64 328	73 864	69 947	67 125
Increase From Depreciation Charge For Year Property Plant Equipment						4 118	4 692	4 863	4 156	7 229	6 939	6 987
Net Current Assets Liabilities	-8 037	8 732	8 528	-7 406	10 593	8	-11 729	-24 590	-32 427	-10 165	14 026	23 528
Other Creditors					7 878	8 394	8 705	8 882	8 627	10 157	13 905	17 743
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							3 380	13 646	3 909	4 850	4 679	4 750
Other Disposals Property Plant Equipment							3 500	15 200	6 760	5 900	5 400	6 950
Other Taxation Social Security Payable					15 191	15 420
Property Plant Equipment Gross Cost					474 788	481 548	484 538	476 288	474 348	485 898	487 268	489 628
Taxation Social Security Payable						20 181	16 946	24 146	18 360	35 432	31 504	28 711
Total Assets Less Current Liabilities	6 670	461 220	458 314	448 414	461 963	454 020	443 961	431 633	421 609	453 046	476 343	485 968
Trade Creditors Trade Payables					3 199	3 120	3 629	2 357	5 898	13 275	7 538	3 671
Trade Debtors Trade Receivables					4 683	6 141	5 044	5 090	5 602	807	315	587
Bank Borrowings Overdrafts Secured				336 735	323 881
Capital Employed	1 670	-2 190	6 215	7 783	34 187
Creditors Due After One Year	5 000	463 410	452 099	440 630	427 776
Creditors Due Within One Year	65 880	52 271	44 135	56 154	45 490
Number Shares Allotted		2	2	2	2
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		441 364		11 633
Tangible Fixed Assets Cost Or Valuation	36 535	477 899	477 899	485 683	474 788
Tangible Fixed Assets Depreciation	21 828	25 411	28 113	29 863	23 418
Tangible Fixed Assets Depreciation Charged In Period		3 583	2 702	4 685	3 220
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				2 935	9 665
Tangible Fixed Assets Disposals				3 849	10 895

Company staff

Susan P.

Role: Secretary

Appointed: 09 September 2002

Latest update: 5 March 2024

Andrew P.

Role: Director

Appointed: 09 September 2002

Latest update: 5 March 2024

People with significant control

Executives who control the firm include: Susan P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Andrew P. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Susan P.

Notified on 12 March 2024

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Andrew P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	23 September 2024
Confirmation statement last made up date	09 September 2023

Annual Accounts 12 March 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	12 March 2013
Annual Accounts 15 April 2014
Start Date For Period Covered By Report	2012-12-01
Date Approval Accounts	15 April 2014
Annual Accounts 14 March 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	14 March 2015
Annual Accounts 21 April 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	21 April 2016
Annual Accounts
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	30 November 2022
Annual Accounts
End Date For Period Covered By Report	2013-11-30

Allotts Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan P.

Andrew P.

Energize Secretary Limited

Energize Director Limited

People with significant control

Susan P.

Andrew P.

Accounts Documents

Company Vehicle Operator Data

Unit 1

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