Allsopp & Mcleod Builders Limited, DE1 1TJ

Description

Data updated on: 01-11-2023

Allsopp & Mcleod Builders Limited is officially located at Derby city centre at 81 Burton Rd. You can search for the company by the postal code - DE1 1TJ. Allsopp & Mcleod Builders's founding dates back to 1968. This firm is registered under the number 00937214 and company's status at the time is active - proposal to strike off. The name of the company was replaced in 2012 to Allsopp & Mcleod Builders Limited. This firm previous registered name was Allsopp & Mcleod (plumbers). The company's registered with SIC code 43220 - Plumbing, heat and air-conditioning installation. The company's most recent accounts describe the period up to Tue, 30th Nov 2021 and the most recent confirmation statement was released on Wed, 14th Jun 2023.

Allsopp & Mcleod Builders Ltd is a small-sized vehicle operator with the licence number OC0295542. The firm has one transport operating centre in the country. In their subsidiary in Derby on Unit 2 Empire Business Park, 2 machines are available.

We have a team of two directors controlling this particular firm right now, specifically Andrew M. and Lynne A. who have been utilizing the directors assignments for two years. Furthermore, the director's duties are constantly aided with by a secretary - Lynne A., who was selected by the following firm in 1991.

Previous company's names
Allsopp & Mcleod Builders Limited 2012-12-10
Allsopp & Mcleod (plumbers) Limited 1968-08-14

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	758	8 090	41 785	50 236	51 023	76 394

Balance Sheet
Cash Bank In Hand	6 885	26 315	125 271	84 302	109 577	203 832
Cash Bank On Hand						203 832	167 580	133 328	208 672	99 127	107 891	37 546
Current Assets	73 436	114 139	166 678	144 966	205 742	225 249	187 365	164 154	248 295	250 674	278 291	128 454
Debtors	57 651	86 924	40 507	59 739	95 240	20 492	18 860	11 160	38 558	150 067	169 060	90 908
Net Assets Liabilities						76 394	104 180	122 300	171 148	192 239	232 491	93 398
Net Assets Liabilities Including Pension Asset Liability			41 785	50 236	51 023	76 394
Other Debtors										10 000	10 000	15 299
Property Plant Equipment						46 409	61 306	71 317	60 643	100 785	69 165	55 332
Stocks Inventory	8 900	900	900	925	925	925
Tangible Fixed Assets	20 486	15 675	20 156	47 157	43 629	46 409
Total Inventories						925	925	19 666	1 065	1 480	1 340

Capital & Reserves
Called Up Share Capital	20	20	20	20	20	20
Profit Loss Account Reserve	738	8 070	41 765	50 216	51 003	76 374
Shareholder Funds	758	8 090	41 785	50 236	51 023	76 394

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						70 262	64 120	76 759	71 353	96 358	112 720	126 553
Average Number Employees During Period						15	13	12	8	8	9	8
Corporation Tax Payable						41 124	21 584	9 759	25 718	12 015	12 184
Corporation Tax Recoverable												12 184
Creditors						4 999	8 087	113 171	137 790	9 389	722	90 388
Creditors Due After One Year				14 997	9 998	4 999
Creditors Due Within One Year	93 164	121 724	145 049	126 890	188 350	190 265
Disposals Decrease In Depreciation Impairment Property Plant Equipment							21 469
Disposals Property Plant Equipment							43 995				27 558
Finance Lease Liabilities Present Value Total						4 999	8 087	8 087		9 389	722	722
Increase Decrease In Property Plant Equipment							52 750
Increase From Depreciation Charge For Year Property Plant Equipment							15 327	12 639	15 118	25 005	16 362	13 833
Merchandise						925	925	925	1 065	1 480	1 340
Net Current Assets Liabilities	-19 728	-7 585	21 629	18 076	17 392	34 984	50 961	50 983	110 505	100 843	164 048	38 066
Number Shares Allotted		20	20	20	20	20
Number Shares Issued Fully Paid							20	20	20	20	20	20
Other Creditors						10 224	9 011	8 946	9 797	8 444	4 564	3 822
Other Taxation Social Security Payable						12 193	9 421	11 135	11 219	11 662	13 925	6 208
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Prepayments Accrued Income						43	316	73
Property Plant Equipment Gross Cost						116 671	125 426	148 076	131 996	197 143	181 885
Recoverable Value-added Tax												1 862
Secured Debts				19 996	14 997	9 998
Share Capital Allotted Called Up Paid	20	20	20	20	20	20
Tangible Fixed Assets Additions			12 308	46 645	8 000	20 500
Tangible Fixed Assets Cost Or Valuation	114 851	114 851	102 759	103 116	108 121	116 671
Tangible Fixed Assets Depreciation	94 365	99 176	82 603	55 959	64 492	70 262
Tangible Fixed Assets Depreciation Charged In Period		4 811	5 548	11 878	11 025	11 601
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			22 121	38 522	2 492	5 831
Tangible Fixed Assets Disposals			24 400	46 288	2 995	11 950
Total Additions Including From Business Combinations Property Plant Equipment							52 750	22 650	4 444	65 147	12 300
Total Assets Less Current Liabilities	758	8 090	41 785	65 233	61 021	81 393	112 267	122 300	171 148	201 628	233 213	93 398
Trade Creditors Trade Payables						56 136	27 166	28 786	30 122	54 905	29 632	71 711
Trade Debtors Trade Receivables						20 449	18 544	11 087	38 558	140 067	159 060	61 563
Work In Progress								18 741

Company staff

Andrew M.

Role: Director

Appointed: 01 November 2022

Latest update: 4 April 2024

Lynne A.

Role: Director

Appointed: 02 December 2010

Latest update: 4 April 2024

Lynne A.

Role: Secretary

Appointed: 14 June 1991

Latest update: 4 April 2024

People with significant control

Lynn A. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Lynn A.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

George M.

Notified on 6 April 2016

Ceased on 21 September 2022

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2023
Account last made up date	30 November 2021
Confirmation statement next due date	28 June 2024
Confirmation statement last made up date	14 June 2023

Annual Accounts 15 August 2014
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	15 August 2014
Annual Accounts 27 July 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	27 July 2015
Annual Accounts 19 August 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	19 August 2016
Annual Accounts 25 August 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	25 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts 9 August 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	9 August 2013

Allsopp & Mcleod Builders Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew M.

Lynne A.

Lynne A.

George M.

Barry A.

People with significant control

Lynn A.

George M.

Accounts Documents

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