Allsite Management Ltd in Sandhurst, GU47 8HY

Description

Data updated on: 01-11-2023

Based in 41 Church Road, Sandhurst GU47 8HY Allsite Management Ltd is a Private Limited Company issued a 09110058 Companies House Reg No. This company was set up ten years ago. This enterprise's classified under the NACE and SIC code 70229 and their NACE code stands for Management consultancy activities other than financial management. Allsite Management Limited reported its latest accounts for the financial year up to 2022-06-30. The most recent confirmation statement was filed on 2023-07-01.

For ten years, this specific business has only had one managing director: Stephen G. who has been leading it since 2014-07-01.

Stephen G. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30
Currency
Net Worth	7 725	8 497

Balance Sheet
Current Assets	17 975	27 466	26 562	24 606	12 720
Net Assets Liabilities		8 497	10 299	38 297	-132
Cash Bank In Hand	15 316	25 883
Debtors	2 659	1 583
Net Assets Liabilities Including Pension Asset Liability	7 725
Tangible Fixed Assets	250	188

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	7 723	8 495
Shareholder Funds	7 725	8 497

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal		300	300	300	613
Average Number Employees During Period				1	1
Creditors		18 858	17 123	25 234	18 206
Fixed Assets	250	188	1 160	22 005	16 505
Net Current Assets Liabilities	7 475	8 309	9 439	41 826	2 182
Total Assets Less Current Liabilities	7 725	8 497	10 599	63 831	18 687
Creditors Due Within One Year	10 500	19 157
Tangible Fixed Assets Additions	333
Tangible Fixed Assets Cost Or Valuation	333
Tangible Fixed Assets Depreciation	83
Tangible Fixed Assets Depreciation Charged In Period	83
Share Capital Allotted Called Up Paid	2	2

Company staff

Stephen G.

Role: Director

Appointed: 01 July 2014

Latest update: 22 February 2024

People with significant control

Stephen G.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	15 July 2024
Confirmation statement last made up date	01 July 2023

Annual Accounts 26 July 2015
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	26 July 2015
Annual Accounts 16 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	16 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	1 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	1 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	1 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	1 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts
End Date For Period Covered By Report	2019-06-30

Allsite Management Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen G.

People with significant control

Stephen G.

Accounts Documents

Company filings

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