Allyte Associates Ltd in Pontefract, WF8 1PQ

Description

Data updated on: 01-11-2023

This firm is widely known as Allyte Associates Ltd. This company first started 16 years ago and was registered under 06552631 as the registration number. This head office of this firm is located in Pontefract. You can contact them at 32 Gillygate. This business's declared SIC number is 43999 - Other specialised construction activities not elsewhere classified. Allyte Associates Limited released its account information for the financial period up to April 30, 2022. The company's most recent confirmation statement was submitted on March 27, 2023.

This company has a solitary managing director this particular moment overseeing this specific company, namely Austen W. who has been performing the director's assignments for 16 years. For almost one year Creditreform (directors) Limited, had been functioning as a director for the company up to the moment of the resignation in April 2008. Additionally, the director's efforts are constantly aided with by a secretary - Marianna W., who was chosen by the company in 2008.

Financial data based on annual reports

Profit & Loss
Date of Accounts	0001-01-01	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 789	23 053	5 402			2 121	4 365

Balance Sheet
Cash Bank On Hand							7 444	1 822	141	8 503	13 695	16 459	9 753	346
Current Assets	10 221	32 324	17 013	12 743	10 221	10 747	12 917	11 347	6 582	8 503	13 695	16 459	9 753	1 492
Debtors	9 934	4 674	3 835	8 438	9 934	5 562	5 473	9 525	6 441					1 146
Net Assets Liabilities							4 365	5 277	3 215	5 508	6 190	12 234	4 132	21
Other Debtors							5 473	5 691	3 876
Property Plant Equipment							181	154	131	111	94	80	68	532
Cash Bank In Hand	287	27 650	13 178	4 305	287	5 185	7 444
Net Assets Liabilities Including Pension Asset Liability	1 789	23 053	4 862	1	1 789	2 121	4 365
Tangible Fixed Assets	251	408	347	295	251	213	181

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1	1
Profit Loss Account Reserve	1 788	23 052	4 861		1 788	2 120	4 364
Shareholder Funds	1 789	23 053	5 402			2 121	4 365

Other Financial Data
Accrued Liabilities Deferred Income							1 148	1 172	1 108	1 108	1 108	1 108	1 438	1 493
Accumulated Depreciation Impairment Property Plant Equipment								465	488	508	525	539	551	586
Amounts Owed By Directors														1 146
Average Number Employees During Period										2	2	2	2	2
Corporation Tax Payable							6 444	3 964	2 390	1 956	5 325	2 828	3 966
Creditors							8 733	6 224	3 498	3 106	7 599	4 305	5 689	2 003
Dividends Paid On Shares							23 500	15 000	8 000	6 025	22 000	6 000	25 000	6 750
Fixed Assets	251	408	347			213	181	154	131	111	94	80	68	532
Increase Decrease In Depreciation Impairment Property Plant Equipment								27	23	20	17	14	12	35
Increase From Depreciation Charge For Year Property Plant Equipment								27	23	20	17	14	12	35
Loans From Directors										42	1 166	369	285
Net Current Assets Liabilities	1 538	18 234	5 323	-294	1 538	1 908	4 184	5 123	3 084	5 397	6 096	12 154	4 064	-511
Other Taxation Social Security Payable							1 141	1 088
Property Plant Equipment Gross Cost								619	619	619	619	619	619	1 118
Taxation Social Security Payable													3 966	510
Total Additions Including From Business Combinations Property Plant Equipment														499
Total Assets Less Current Liabilities	1 789	18 642	5 670	1		2 121	4 365	5 277	3 215	5 508	6 190	12 234	4 132	21
Trade Debtors Trade Receivables								3 834	2 565
Creditors Due After One Year Total Noncurrent Liabilities		-4 411	133
Creditors Due Within One Year Total Current Liabilities		14 090	11 825
Tangible Fixed Assets Cost Or Valuation		619	619	619	619	619	619
Tangible Fixed Assets Depreciation		211	272	324	368	406	438
Tangible Fixed Assets Depreciation Charge For Period			61
Capital Employed			4 862	1	1 789
Creditors Due After One Year			808
Creditors Due Within One Year	8 683		11 690	13 037	8 683	8 839	8 733
Number Shares Allotted				1	1	1	1
Par Value Share				1	1	1	1
Share Capital Allotted Called Up Paid	1		1	1	1	1	1
Tangible Fixed Assets Depreciation Charged In Period				52	44	38	32

Company staff

Marianna W.

Role: Secretary

Appointed: 02 April 2008

Latest update: 30 December 2023

Austen W.

Role: Director

Appointed: 02 April 2008

Latest update: 30 December 2023

People with significant control

Austen W. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Austen W.

Notified on 1 March 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	10 April 2024
Confirmation statement last made up date	27 March 2023

Annual Accounts 7 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	7 January 2014
Annual Accounts
Start Date For Period Covered By Report	2013-05-01
Annual Accounts 29 January 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	29 January 2016
Annual Accounts 30 January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	30 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts 12 January 2015
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	12 January 2015

Allyte Associates Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Marianna W.

Austen W.

Creditreform (secretaries) Limited

Creditreform (directors) Limited

People with significant control

Austen W.

Accounts Documents

Company filings

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