The Allpark Ltd company has been on the market for at least fourteen years, having started in 2006. Started with Registered No. 05757481, Allpark is a Private Limited Company located in Resolve Partners Limited 22 York Buildings, London WC2N 6JU. This business's principal business activity number is 47990 which stands for Other retail sale not in stores, stalls or markets. Its most recent accounts were submitted for the period up to 2014-09-30 and the most recent annual return was submitted on 2015-09-01.
Allpark Ltd
General information
Name:
Allpark Limited
Office Address:
Resolve Partners Limited 22 York Buildings John Adam Street WC2N 6JU London
Number: 05757481
Incorporation date: 2006-03-27
End of financial year: 30 September
Category: Private Limited Company
Status: Liquidation
Contact information
Phones:
Faxes:
- 08450942278
Emails:
- accounts@allpark.co.uk
- creditcontrol@allpark.co.uk
- sales@allpark.co.uk
Website
www.allpark.co.uk
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2011-09-30 | 2012-09-30 | 2013-09-30 | 2014-09-30 |
| Currency | ||||
| Net Worth | 62 559 | 101 971 | 208 984 | 449 053 |
| Balance Sheet | ||||
| Cash Bank In Hand | 30 213 | 37 050 | ||
| Current Assets | 213 518 | 327 881 | 447 318 | 519 617 |
| Debtors | 125 348 | 270 354 | 162 995 | 237 489 |
| Net Assets Liabilities Including Pension Asset Liability | 62 559 | 101 971 | 208 984 | 449 053 |
| Stocks Inventory | 88 170 | 170 496 | 254 110 | 245 078 |
| Tangible Fixed Assets | 86 800 | 113 321 | 202 994 | 327 652 |
| Capital & Reserves | ||||
| Called Up Share Capital | 1 000 | 1 000 | 1 000 | 1 177 |
| Profit Loss Account Reserve | 61 559 | 100 971 | 207 984 | 349 054 |
| Shareholder Funds | 62 559 | 101 971 | 208 984 | 449 053 |
| Other Financial Data | ||||
| Creditors Due After One Year | 31 047 | 31 155 | 36 696 | 83 394 |
| Creditors Due Within One Year | 197 036 | 407 632 | 391 219 | 286 464 |
| Fixed Assets | 86 800 | 113 321 | 202 994 | 327 652 |
| Instalment Debts Due After5 Years | 31 047 | 31 155 | ||
| Net Current Assets Liabilities | 16 482 | 33 218 | 56 099 | 233 153 |
| Number Shares Allotted | 1 000 | 1 000 | 1 177 | |
| Par Value Share | 1 | 1 | ||
| Provisions For Liabilities Charges | 9 676 | 13 413 | 13 413 | 28 358 |
| Secured Debts | 112 969 | 17 313 | 39 414 | |
| Share Capital Allotted Called Up Paid | 1 000 | 1 000 | 1 000 | 1 177 |
| Share Premium Account | 98 822 | |||
| Tangible Fixed Assets Additions | 67 956 | 134 983 | 189 243 | |
| Tangible Fixed Assets Cost Or Valuation | 149 776 | 217 732 | 352 715 | 541 958 |
| Tangible Fixed Assets Depreciation | 62 976 | 104 411 | 149 721 | 214 306 |
| Tangible Fixed Assets Depreciation Charged In Period | 41 435 | 45 310 | 64 585 | |
| Total Assets Less Current Liabilities | 103 282 | 146 539 | 259 093 | 560 805 |
Company staff
John D.
Role: Secretary
Appointed: 01 October 2013
Latest update: 3 March 2020
Accounts Documents
| Account next due date | 30 June 2016 |
| Account last made up date | 30 September 2014 |
| Confirmation statement next due date | 15 September 2016 |
| Return last made up date | 01 September 2015 |
| Annual Accounts 31 May 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2011-10-01 |
| End Date For Period Covered By Report | 2012-09-30 |
| Date Approval Accounts | 31 May 2013 |
| Annual Accounts 31 March 2014 | |
| Start Date For Period Covered By Report | 2012-10-01 |
| End Date For Period Covered By Report | 2013-09-30 |
| Date Approval Accounts | 31 March 2014 |
| Annual Accounts 31 December 2014 | |
| Start Date For Period Covered By Report | 2013-10-01 |
| End Date For Period Covered By Report | 2014-09-30 |
| Date Approval Accounts | 31 December 2014 |
Company filings
Filing category
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Accounts
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Annual return
Capital
Document replacement
Incorporation
Mortgage
Officers
Resolution
Free Download
Director's appointment terminated on Tue, 5th Sep 2017 (TM01)
filed on: 30th, September 2017
filed on: 30th, September 2017
officers
Free Download
(2 pages)
(2 pages)
Company's financial transactions
Known transactions over £500 with government entities
Choose year:
| Year / Transaction date | Council / Department / Transaction ID | No. of trans. | Total trans. value | |
|---|---|---|---|---|
| 2014 | Scarborough Borough Council | 1 | £ 498.60 | |
| 2014-12-03 | 03/12/2014_155 | £ 498.60 | Traffic Management |
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Services (by SIC Code)
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