Allport Associates Ltd
29a High Street BR4 0LP West Wickham
Number: 05837011
Incorporation date: 2006-06-05
Dissolution date: 2020-10-06
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
Started with Reg No. 05837011 eighteen years ago, Allport Associates Limited had been a private limited company until 2020-10-06 - the day it was dissolved. The business official office address was 29a High Street, West Wickham.
Roger A. was the following enterprise's director, arranged to perform management duties on 2006-06-05.
Roger A. was the individual who had control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 33 349 | 66 998 | 60 871 | 36 402 | 17 431 | ||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 45 916 | 94 499 | 112 694 | 85 115 | 66 883 | ||||
| Cash Bank On Hand | 66 883 | 67 469 | 37 933 | 21 529 | 5 903 | ||||
| Current Assets | 53 716 | 94 499 | 85 115 | 84 791 | 67 469 | 52 189 | 32 592 | 6 746 | |
| Debtors | 7 800 | 17 908 | 14 256 | 11 063 | 843 | ||||
| Property Plant Equipment | 401 | 2 006 | 1 204 | 601 | |||||
| Tangible Fixed Assets | 1 103 | 1 758 | 852 | 1 026 | 401 | ||||
| Other Debtors | 843 | ||||||||
| Capital & Reserves | |||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | ||||
| Profit Loss Account Reserve | 33 348 | 66 997 | 60 870 | 36 401 | 17 430 | ||||
| Shareholder Funds | 33 349 | 66 998 | 60 871 | 36 402 | 17 431 | ||||
| Other Financial Data | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 5 926 | 6 726 | 7 528 | 8 131 | |||||
| Creditors | 67 761 | 59 137 | 52 697 | 32 679 | 8 636 | ||||
| Creditors Due Within One Year | 21 470 | 29 259 | 52 675 | 49 739 | 67 761 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 801 | 802 | 603 | ||||||
| Net Current Assets Liabilities | 32 246 | 65 240 | 60 019 | 35 376 | 17 030 | 8 332 | -508 | -87 | -1 890 |
| Number Shares Allotted | 1 | 1 | 1 | 1 | |||||
| Other Creditors | 58 613 | 51 474 | 43 950 | 27 889 | 8 636 | ||||
| Other Taxation Social Security Payable | 9 148 | 7 663 | 8 747 | 4 790 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | |||||
| Property Plant Equipment Gross Cost | 6 327 | 8 733 | 8 732 | 8 732 | |||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | 1 | ||||
| Tangible Fixed Assets Additions | 1 705 | 799 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 3 823 | 5 528 | 5 528 | 6 327 | |||||
| Tangible Fixed Assets Depreciation | 2 720 | 3 770 | 4 676 | 5 301 | 5 926 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 050 | 906 | 625 | 625 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 406 | ||||||||
| Total Assets Less Current Liabilities | 33 349 | 66 998 | 60 871 | 36 402 | 17 431 | 10 338 | 696 | 514 | -1 890 |
| Trade Debtors Trade Receivables | 17 908 | 14 256 | 11 063 | ||||||
| Average Number Employees During Period | 1 | 1 | |||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 8 131 | ||||||||
| Disposals Property Plant Equipment | 8 732 | ||||||||
Role: Director
Appointed: 05 June 2006
Latest update: 15 December 2023
Role: Secretary
Appointed: 05 June 2006
Latest update: 15 December 2023
| Account next due date | 31 December 2021 |
| Account last made up date | 31 March 2020 |
| Confirmation statement next due date | 19 June 2020 |
| Confirmation statement last made up date | 05 June 2019 |
| Annual Accounts 1 April 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 April 2013 |
| Date Approval Accounts | 1 April 2014 |
| Annual Accounts 8 April 2015 | |
| Start Date For Period Covered By Report | 01 April 2014 |
| End Date For Period Covered By Report | 31 March 2015 |
| Date Approval Accounts | 8 April 2015 |
| Annual Accounts 1 April 2016 | |
| Start Date For Period Covered By Report | 01 April 2015 |
| End Date For Period Covered By Report | 31 March 2016 |
| Date Approval Accounts | 1 April 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2016 |
| End Date For Period Covered By Report | 31 March 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2017 |
| End Date For Period Covered By Report | 31 March 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 2019 |
| End Date For Period Covered By Report | 31 March 2020 |
| Annual Accounts 3 April 2013 | |
| End Date For Period Covered By Report | 31 March 2013 |
| Date Approval Accounts | 3 April 2013 |
| Annual Accounts | |
| End Date For Period Covered By Report | 31 March 2014 |
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89 Hayes Way
BR3 6RR
Beckenham
89 Hayes Way
BR3 6RR
Beckenham
89 Hayes Way
BR3 6RR
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