Allscope Property Services Limited in Birmingham, B3 1SW

Description

Data updated on: 01-11-2023

Allscope Property Services Limited with reg. no. 07033678 has been a part of the business world for fifteen years. This particular Private Limited Company is officially located at Charter House, 161 Newhall Street, Birmingham and their area code is B3 1SW. This business's SIC and NACE codes are 68320 which stands for Management of real estate on a fee or contract basis. 2022-09-30 is the last time the accounts were reported.

Since 2009-09-29, this specific firm has only been guided by one director: John B. who has been caring of it for fifteen years.

John B. 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	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	42 540	21 114	22 960	8 132	6 006	-773

Balance Sheet
Cash Bank In Hand	55 303	17 192	33 163	23 751	20 267	21 913
Current Assets	66 242	31 460	45 638	32 759	30 662	26 232	22 040	30 061	38 010	48 068	70 944	55 369
Debtors	10 939	14 268	12 475	9 008	10 395	4 319
Net Assets Liabilities						-576	-8 493	-17 258	-29 842	-28 976	-32 073	-54 391
Net Assets Liabilities Including Pension Asset Liability	42 540	21 114	22 960	8 132	6 006	-773
Tangible Fixed Assets	24 263	28 263	17 502	6 703	7 551	4 322

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	42 539	21 113	22 959	8 131	6 005	-774
Shareholder Funds	42 540	21 114	22 960	8 132	6 006	-773

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						560	580	580	580	1 566	770	1 286
Average Number Employees During Period							1	1	1	1	1	1
Creditors						30 570	47 043	63 216	79 346	83 519	108 465	115 076
Creditors Due Within One Year	42 965	34 409	37 880	30 930	31 607	31 130
Fixed Assets						4 322	14 938	14 510	10 298	6 486	5 717	3 761
Net Current Assets Liabilities	23 277	-2 949	7 758	1 829	-945	-4 338	-22 851	-31 188	-39 560	-33 896	-37 020	-56 866
Number Shares Allotted		1	1	1	1	1
Par Value Share		1	1	1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							2 152	1 967	1 776	1 555	501	2 841
Provisions For Liabilities Charges	5 000	4 200	2 300	400	600	197
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions		14 670	763	704	7 788
Tangible Fixed Assets Cost Or Valuation	35 701	50 371	51 134	51 838	40 544
Tangible Fixed Assets Depreciation	11 438	22 108	33 632	45 135	32 993	36 222
Tangible Fixed Assets Depreciation Charged In Period		10 670	11 524	11 503	6 940	3 229
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					19 082
Tangible Fixed Assets Disposals					19 082
Total Assets Less Current Liabilities	47 540	25 314	25 260	8 532	6 606	-576	-7 913	-16 678	-29 262	-27 410	-31 303	-53 105

Company staff

John B.

Role: Director

Appointed: 29 September 2009

Latest update: 7 January 2024

People with significant control

John B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	13 October 2024
Confirmation statement last made up date	29 September 2023

Annual Accounts
Start Date For Period Covered By Report	01 October 2012
End Date For Period Covered By Report	30 September 2013
Annual Accounts 16 June 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	16 June 2015
Annual Accounts 27 June 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	27 June 2016
Annual Accounts 19 June 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	19 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts 28 June 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	28 June 2013
Annual Accounts 26 June 2014
Date Approval Accounts	26 June 2014

Allscope Property Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John B.

People with significant control

John B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

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Post code:

City / Town:

HQ address,
2013

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2014

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2015

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HQ address,
2016

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Allscope Property Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John B.

People with significant control

John B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2012

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016