Allsop Electrical (services) Limited in Rownhams, SO16 8AR

Description

Data updated on: 01-11-2023

Started with Reg No. 09266471 10 years ago, Allsop Electrical (services) Limited is categorised as a Private Limited Company. The official registration address is Oak Haven, Rownhams Lane Rownhams. This firm's registered with SIC code 43210 which stands for Electrical installation. 2023-03-31 is the last time when account status updates were filed.

In the following business, the majority of director's tasks up till now have been executed by Adrian A. and Sally A.. Out of these two individuals, Adrian A. has supervised business the longest, having been a member of officers' team since 2014.

Executives who have control over the firm are as follows: Adrian A. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Sally A. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	40 355	42 859	226	55 511

Balance Sheet
Current Assets	129 204	183 992	126 479	175 012	150 986	196 630	107 004	100 515	6 270
Net Assets Liabilities				55 511	41 208	64 542	45 208	33 703	2
Cash Bank In Hand	127 644	118 504	116 986
Debtors	1 560	63 988	8 893
Intangible Fixed Assets	9 000	7 000	5 000
Net Assets Liabilities Including Pension Asset Liability	40 355	42 859	226	55 511
Stocks Inventory		1 500	600
Tangible Fixed Assets	13 438	11 481	8 611

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	40 353	42 857	224
Shareholder Funds	40 355	42 859	226	55 511

Other Financial Data
Average Number Employees During Period						2	2	2	2
Creditors				128 959	128 958	137 461	72 022	74 481	6 268
Fixed Assets	22 438	18 481	13 611	9 458	19 180	13 635	10 226	7 669
Net Current Assets Liabilities	17 917	24 378	-13 385	46 053	22 028	59 169	34 982	26 034	2
Total Assets Less Current Liabilities	40 355	42 859	226	55 511	41 208	72 804	45 208	33 703	2
Creditors Due Within One Year	111 287	159 614	139 864	128 959
Intangible Fixed Assets Additions	10 000
Intangible Fixed Assets Aggregate Amortisation Impairment	1 000	3 000	5 000
Intangible Fixed Assets Amortisation Charged In Period	1 000	2 000	2 000
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000
Tangible Fixed Assets Additions	15 000	1 870
Tangible Fixed Assets Cost Or Valuation	15 000	16 870	16 870
Tangible Fixed Assets Depreciation	1 562	5 389	8 259
Tangible Fixed Assets Depreciation Charged In Period	1 562	3 827	2 870

Company staff

Adrian A.

Role: Director

Appointed: 16 October 2014

Latest update: 30 January 2024

Sally A.

Role: Director

Appointed: 16 October 2014

Latest update: 30 January 2024

People with significant control

Adrian A.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Sally A.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	30 October 2024
Confirmation statement last made up date	16 October 2023

Annual Accounts 1 November 2015
Start Date For Period Covered By Report	2014-10-16
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	1 November 2015
Annual Accounts 19 August 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	19 August 2016
Annual Accounts 4 June 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	4 June 2017
Annual Accounts 22 May 2018
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Date Approval Accounts	22 May 2018
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	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Allsop Electrical (services) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adrian A.

Sally A.

People with significant control

Adrian A.

Sally A.

Accounts Documents

Company filings

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