Allsop Consulting Ltd. in Belfast, BT15 3GZ

Description

Data updated on: 01-11-2023

Allsop Consulting Ltd. may be found at Opus House, Suite 2, 137 York Road in Belfast. Its postal code is BT15 3GZ. Allsop Consulting has existed on the market since the company was established in 2013. Its reg. no. is NI617487. The company's principal business activity number is 62020: Information technology consultancy activities. 2022-12-31 is the last time the accounts were reported.

The data we obtained that details the following enterprise's MDs reveals a leadership of three directors: Ian T., Richard C. and Trevor A. who joined the company's Management Board on 2017/04/06, 2013/10/01 and 2013/03/22. In addition, the managing director's efforts are helped with by a secretary - Richard C., who joined the limited company on 2013/03/22.

Executives who have control over this firm are as follows: Ian T. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Richard Benjamin C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Trevor A. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2018-03-31	2019-03-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	30 001	30 431

Balance Sheet
Cash Bank On Hand			145 080	161 988	141 480	479 478	476 970	727 302
Current Assets	64 782	66 905	409 284	534 451	525 183	765 189	922 382	1 100 307
Debtors	17 881	26 936	231 528	270 256	316 667	209 208	398 344	327 258
Net Assets Liabilities			157 200	257 158	206 481	61 542	173 787	205 255
Property Plant Equipment			11 639	13 824	16 388	20 773	16 131	10 676
Total Inventories			32 676	102 207	67 036	76 503	47 068	45 747
Cash Bank In Hand	45 501	31 945
Net Assets Liabilities Including Pension Asset Liability	30 001	30 431
Stocks Inventory	1 400	8 024
Tangible Fixed Assets	15 300	22 000
Trade Debtors	17 318	23 123

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	29 999	30 429
Shareholder Funds	30 001	30 431

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			5 624	10 810	15 937	23 898	33 349	41 784
Average Number Employees During Period				18	19	20	25	27
Creditors			263 723	291 117	303 146	246 800	303 671	495 473
Fixed Assets	15 300	22 000	11 639	13 824	16 388	20 773	16 131	10 676
Increase From Depreciation Charge For Year Property Plant Equipment				5 186		7 961	9 451	8 435
Net Current Assets Liabilities	14 701	8 431	145 561	243 334	222 037	518 389	618 711	604 834
Property Plant Equipment Gross Cost			17 263	24 634	32 325	44 671	49 480	52 460
Total Additions Including From Business Combinations Property Plant Equipment				7 371		12 346	4 809	2 980
Total Assets Less Current Liabilities	30 001	30 431	157 200	257 158	238 425	539 162	634 842	615 510
Accruals Deferred Income Within One Year	1 094	4 948
Creditors Due Within One Year	50 081	58 474
Number Shares Allotted	2	2
Other Creditors Due Within One Year	5 034	12 260
Par Value Share	1	1
Prepayments Accrued Income Current Asset	563	3 813
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Additions		14 692
Tangible Fixed Assets Cost Or Valuation	19 300	33 992
Tangible Fixed Assets Depreciation	4 000	11 992
Tangible Fixed Assets Depreciation Charged In Period		7 992
Taxation Social Security Due Within One Year	21 746	23 855
Trade Creditors Within One Year	22 207	17 411

Company staff

Ian T.

Role: Director

Appointed: 06 April 2017

Latest update: 12 January 2024

Richard C.

Role: Director

Appointed: 01 October 2013

Latest update: 12 January 2024

Richard C.

Role: Secretary

Appointed: 22 March 2013

Latest update: 12 January 2024

Trevor A.

Role: Director

Appointed: 22 March 2013

Latest update: 12 January 2024

People with significant control

Ian T.

Notified on 6 April 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Richard Benjamin C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Trevor A.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	05 April 2024
Confirmation statement last made up date	22 March 2023

Annual Accounts 27 September 2014
Start Date For Period Covered By Report	2013-03-22
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	27 September 2014
Annual Accounts 25 November 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	25 November 2015
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Allsop Consulting Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian T.

Richard C.

Richard C.

Trevor A.

People with significant control

Ian T.

Richard Benjamin C.

Trevor A.

Accounts Documents

Company filings

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